Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2016 • EIN 23-1973053

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,462

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,000,161

Up $33,953 (+1.7%) from 2015

Net Assets

Down

$1,741,606

Down $90,745 (-5.0%) from 2015

Liabilities

Up

$258,555

Up $124,698 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,991,747

Up $47,045 (+2.4%) from 2015

Expenses

Up

$2,082,492

Up $58,453 (+2.9%) from 2015

Net Income

Down

-$90,745

Down $11,408 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2016

Assets$2,000,161
Liabilities$258,555
Net Assets$1,741,606
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2016

Revenue$1,991,747
Expenses$2,082,492
Net Income-$90,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$2,025,827
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,037$1,498,651▲ $14,614
Accounts Receivable$284,160$362,189▲ $78,029
Cash and Non-Interest-Bearing Accounts$111,425$62,579▼ $48,846
Prepaid Expenses and Deferred Charges$61,355$57,154▼ $4,201
Inventories for Sale or Use$2,338$2,338→ $0
Total Assets$1,966,208$2,000,161▲ $33,953
Other Assets Total$22,893$17,250▼ $5,643
Liabilities
Other Liabilities$111,260$187,682▲ $76,422
Accounts Payable and Accrued Expenses$22,597$70,873▲ $48,276
Total Liabilities$133,857$258,555▲ $124,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,961$1,741,606▼ $66,355
Temporarily Rstr Net Assets$24,390--
Total Net Assets Fund Balance$1,832,351$1,741,606▼ $90,745
Total Liabilities and Net Assets / Fund Balance$1,966,208$2,000,161▲ $33,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,268$493,953$1,562,221
Equipment$138,038$238,703$376,741
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirt BardenCEOFT$42,462$42,462

Board Members and Trustees

NameTitle
Don MusserChairman
John CloughVice Chairma
Christian GlickDirector
Clifford SauderDirector
Dale MartinDirector
David YoungDirector
Elizabeth VanpeltDirector
Ervin LeidDirector
Paul ZimmermanDirector
Richard RuttDirector
Steve HuyardDirector
Barb PalmRecording Se
Grace KulpSecretary
Ashley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,263
Program Service Revenue
$1,799,824
Investment Income
$11,219
Other Revenue
$45,441
All Other Contributions
$135,263
Change in Net Assets
$-90,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,747
Total Revenue per Audited Statements
$1,991,747
Total Revenue per Form 990
$1,991,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,963
Other Expenses$489,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,125--$1,213,125
Other Employee Benefits$284,554--$284,554
All Other Expenses$79,988$16,229-$96,217
Payroll Taxes$85,187--$85,187
Depreciation Depletion$68,804--$68,804
Occupancy$51,919$738-$52,657
Insurance$28,156--$28,156
Fees for Services Accounting-$21,382-$21,382
Other Expenses$19,865$256-$19,865
Pension Plan Contributions$10,097--$10,097
Fees for Services Legal-$8,481-$8,481
Travel$2,131$92-$2,223
Advertising$1,699--$1,699
Total Functional Expenses$2,035,314$47,178$0$2,082,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,492
Total Expenses per Audited Statements$2,082,492
Total Expenses per Form 990$2,082,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersLoan for OperationsNo$105,000
-Board MembersRent ExpenseNo$24,000
-OwnerVehicle PurchasesNo$18,075
-Board MembersMgm Fee RevenueNo$11,317
-OwnerPurchase of FuelNo$7,498
-OwnerPurchase of MeatsNo$6,891
-OwnerContract RevenueNo$2,314
-Board MembersMgm Fee RevenueNo$877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$105,000
Accrued Expenses$44,620
Advances$37,947
Customer Deposits$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Services
EIN
23-1973053
Phone
7173540355
Address
144 ORLAN RD, NEW HOLLAND, PA 17557

Signing Officer

Name
Kirt Barden
Title
CEO
Phone
7173540355
Signed
2016-12-21

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
227
Volunteers
20

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Brian S Weist CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070873
IRS990/AccountsReceivableGrp/BOYAmt0284160
IRS990/AccountsReceivableGrp/EOYAmt0362189
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE
IRS990/AdvertisingGrp/ProgramServicesAmt01699
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/AllOtherContributionsAmt0135263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079988
IRS990/AllOtherExpensesGrp/TotalAmt096217
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRT BARDEN
IRS990/BooksInCareOfDetail/PhoneNum07173540355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0111425
IRS990/CashNonInterestBearingGrp/EOYAmt062579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011219
IRS990/CYOtherExpensesAmt0489529
IRS990/CYOtherRevenueAmt045441
IRS990/CYProgramServiceRevenueAmt01799824
IRS990/CYRevenuesLessExpensesAmt0-90745
IRS990/CYSalariesCompEmpBnftPaidAmt01592963
IRS990/CYTotalExpensesAmt02082492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068804
IRS990/DepreciationDepletionGrp/TotalAmt068804
IRS990/Desc0PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPOLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02035314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021382
IRS990/FeesForServicesAccountingGrp/TotalAmt021382
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08481
IRS990/FeesForServicesLegalGrp/TotalAmt08481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HUYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE KULP
IRS990/Form990PartVIISectionAGrp/PersonNm4ERVIN LEID
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFFORD SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH VANPELT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB PALM
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRT BARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013469
IRS990/GrossReceiptsAmt02025827
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GrossSalesOfInventoryAmt015312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028156
IRS990/InsuranceGrp/TotalAmt028156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02338
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498651
IRS990/LandBldgEquipCostOrOtherBssAmt02231307
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03590
IRS990/LessRentalExpensesGrp/RealAmt015273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01832351
IRS990/NetAssetsOrFundBalancesEOYAmt01741606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09879
IRS990/NetIncomeOrLossGrp/ExclusionAmt095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032727
IRS990/NetUnrelatedBusTxblIncmAmt0-1
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0738
IRS990/OccupancyGrp/ProgramServicesAmt051919
IRS990/OccupancyGrp/TotalAmt052657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022893
IRS990/OtherAssetsTotalGrp/EOYAmt017250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284554
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt090819
IRS990/OtherExpensesGrp/ProgramServicesAmt166531
IRS990/OtherExpensesGrp/ProgramServicesAmt232439
IRS990/OtherExpensesGrp/ProgramServicesAmt319865
IRS990/OtherExpensesGrp/TotalAmt090819
IRS990/OtherExpensesGrp/TotalAmt166531
IRS990/OtherExpensesGrp/TotalAmt232695
IRS990/OtherExpensesGrp/TotalAmt319865
IRS990/OtherLiabilitiesGrp/BOYAmt0111260
IRS990/OtherLiabilitiesGrp/EOYAmt0187682
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012194
IRS990/OtherRevenueMiscGrp/ExclusionAmt1425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueTotalAmt012619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085187
IRS990/PayrollTaxesGrp/TotalAmt085187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010097
IRS990/PensionPlanContributionsGrp/TotalAmt010097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057154
IRS990/PrincipalOfficerNm0KIRT BARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO BH/DS FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BASE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04346
IRS990/PYOtherExpensesAmt0473844
IRS990/PYOtherRevenueAmt042965
IRS990/PYProgramServiceRevenueAmt01799454
IRS990/PYRevenuesLessExpensesAmt0-79337
IRS990/PYSalariesCompEmpBnftPaidAmt01550195
IRS990/PYTotalExpensesAmt02024039
IRS990/PYTotalRevenueAmt01944702
IRS990/ReconcilationRevenueExpnssAmt0-90745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 157,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68190
IRS990ScheduleA/PublicSupportPY170Pct00.67060
IRS990ScheduleA/PublicSupportTotal170Amt0457041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457041
IRS990ScheduleA/TotalSupportAmt0670280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376741
IRS990ScheduleD/ExpensesSubtotalAmt02082492
IRS990ScheduleD/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01991747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498651
IRS990ScheduleD/TotalExpensesPerForm990Amt02082492
IRS990ScheduleD/TotalLiabilityAmt0187682
IRS990ScheduleD/TotalRevenuePerForm990Amt01991747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YODERS COUNTRY MARKETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1YODERS COUNTRY MARKETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2YODERS FUEL ISLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LITTLE STREAM AUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7LIGHTHOUSE VISION FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,161
Liabilities
$258,555
Net assets
$1,741,606
Revenue
$1,991,747
Expenses
$2,082,492
Net income
-$90,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37