Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2017 • EIN 23-1973053

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,012,984

Up $12,823 (+0.6%) from 2016

Net Assets

Up

$1,776,347

Up $34,741 (+2.0%) from 2016

Liabilities

Down

$236,637

Down $21,918 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$2,150,435

Up $158,688 (+8.0%) from 2016

Expenses

Up

$2,153,643

Up $71,151 (+3.4%) from 2016

Net Income

Up

-$3,208

Up $87,537 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,012,984
Liabilities$236,637
Net Assets$1,776,347
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$2,150,435
Expenses$2,153,643
Net Income-$3,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$2,181,639
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$1,498,651$1,486,794▼ $11,857
Accounts Receivable$362,189$333,369▼ $28,820
Cash and Non-Interest-Bearing Accounts$62,579$152,740▲ $90,161
Prepaid Expenses and Deferred Charges$57,154$33,672▼ $23,482
Inventories for Sale or Use$2,338--
Total Assets$2,000,161$2,012,984▲ $12,823
Other Assets Total$17,250$6,409▼ $10,841
Liabilities
Other Liabilities$187,682$169,204▼ $18,478
Accounts Payable and Accrued Expenses$70,873$67,433▼ $3,440
Total Liabilities$258,555$236,637▼ $21,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,606$1,776,347▲ $34,741
Total Net Assets Fund Balance$1,741,606$1,776,347▲ $34,741
Total Liabilities and Net Assets / Fund Balance$2,000,161$2,012,984▲ $12,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,320$533,901$1,562,221
Equipment$166,129$222,804$388,933
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay35th percentile

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
$293,692
Program Service Revenue
$1,754,116
Investment Income
$11,504
Other Revenue
$91,123
All Other Contributions
$293,692
Change in Net Assets
$-3,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,435
Total Revenue per Audited Statements
$2,150,435
Total Revenue per Form 990
$2,150,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,759
Other Expenses$370,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,415--$1,303,415
Other Employee Benefits$285,468--$285,468
Current Officers, Directors, Trustees, and Key Employees$93,538--$93,538
Payroll Taxes$93,041--$93,041
Depreciation Depletion$74,595--$74,595
Occupancy$49,380$705-$50,085
All Other Expenses$43,603$2,427-$46,030
Insurance$25,440--$25,440
Other Expenses$15,327$289-$15,327
Fees for Services Accounting-$10,485-$10,485
Pension Plan Contributions$7,297--$7,297
Travel$3,776--$3,776
Advertising$685--$685
Fees for Services Legal-$572-$572
Total Functional Expenses$2,108,782$44,861$0$2,153,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,643
Total Expenses per Audited Statements$2,153,643
Total Expenses per Form 990$2,153,643
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 MembersContribution RevenueNo$200,571
-Board MembersLoan for OperationsNo$166,440
-Board MembersMgm Fee RevenueNo$58,694
-OwnerVehicle PurchasesNo$52,011
-Board MembersRent ExpenseNo$24,000
-OwnerPurchase of FuelNo$9,119
-OwnerContract RevenueNo$5,168
-OwnerPurchase of MeatsNo$3,804
-Board MembersMgm Fee RevenueNo$877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$116,440
Accrued Expenses$52,057
Customer Deposits$707
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
2018-01-22

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
232
Volunteers
25

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover 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 499 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/BOYAmt070873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067433
IRS990/AccountsReceivableGrp/BOYAmt0362189
IRS990/AccountsReceivableGrp/EOYAmt0333369
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/ProgramServicesAmt0685
IRS990/AdvertisingGrp/TotalAmt0685
IRS990/AllOtherContributionsAmt0293692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043603
IRS990/AllOtherExpensesGrp/TotalAmt046030
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/BOYAmt062579
IRS990/CashNonInterestBearingGrp/EOYAmt0152740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015931
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011504
IRS990/CYOtherExpensesAmt0370884
IRS990/CYOtherRevenueAmt091123
IRS990/CYProgramServiceRevenueAmt01754116
IRS990/CYRevenuesLessExpensesAmt0-3208
IRS990/CYSalariesCompEmpBnftPaidAmt01782759
IRS990/CYTotalExpensesAmt02153643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02150435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074595
IRS990/DepreciationDepletionGrp/TotalAmt074595
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/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02108782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010485
IRS990/FeesForServicesAccountingGrp/TotalAmt010485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0572
IRS990/FeesForServicesLegalGrp/TotalAmt0572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/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/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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossReceiptsAmt02181639
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GrossSalesOfInventoryAmt015408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025440
IRS990/InsuranceGrp/TotalAmt025440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02338
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01486794
IRS990/LandBldgEquipCostOrOtherBssAmt02243499
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt01741606
IRS990/NetAssetsOrFundBalancesEOYAmt01776347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-523
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032727
IRS990/NetUnrelatedBusTxblIncmAmt0-1
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt049380
IRS990/OccupancyGrp/TotalAmt050085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017250
IRS990/OtherAssetsTotalGrp/EOYAmt06409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285468
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt086378
IRS990/OtherExpensesGrp/ProgramServicesAmt126839
IRS990/OtherExpensesGrp/ProgramServicesAmt215327
IRS990/OtherExpensesGrp/TotalAmt086378
IRS990/OtherExpensesGrp/TotalAmt130383
IRS990/OtherExpensesGrp/TotalAmt227128
IRS990/OtherExpensesGrp/TotalAmt315327
IRS990/OtherLiabilitiesGrp/BOYAmt0187682
IRS990/OtherLiabilitiesGrp/EOYAmt0169204
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058694
IRS990/OtherRevenueMiscGrp/ExclusionAmt1225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueTotalAmt058919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093041
IRS990/PayrollTaxesGrp/TotalAmt093041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07297
IRS990/PensionPlanContributionsGrp/TotalAmt07297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033672
IRS990/PrincipalOfficerNm0KIRT BARDEN
IRS990/PriorPeriodAdjustmentsAmt037949
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/RelatedOrExemptFuncIncomeAmt01496876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011219
IRS990/PYOtherExpensesAmt0489529
IRS990/PYOtherRevenueAmt045441
IRS990/PYProgramServiceRevenueAmt01799824
IRS990/PYRevenuesLessExpensesAmt0-90745
IRS990/PYSalariesCompEmpBnftPaidAmt01592963
IRS990/PYTotalExpensesAmt02082492
IRS990/PYTotalRevenueAmt01991747
IRS990/ReconcilationRevenueExpnssAmt0-3208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 136,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01802116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt0677096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677096
IRS990ScheduleA/TotalSupportAmt0904894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013364
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/BookValueAmt01028320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388933
IRS990ScheduleD/ExpensesSubtotalAmt02153643
IRS990ScheduleD/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02150435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486794
IRS990ScheduleD/TotalExpensesPerForm990Amt02153643
IRS990ScheduleD/TotalLiabilityAmt0169204
IRS990ScheduleD/TotalRevenuePerForm990Amt02150435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153643
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03804
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29119
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt352011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt458694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt524000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,984
Liabilities
$236,637
Net assets
$1,776,347
Revenue
$2,150,435
Expenses
$2,153,643
Net income
-$3,208
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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