Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2019 • EIN 23-1973053

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,736,350

Flat from 2019

Net Assets

Flat

$2,381,774

Flat from 2019

Liabilities

Flat

$354,576

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,399,988

Flat from 2019

Expenses

Flat

$3,043,503

Flat from 2019

Net Income

Flat

$356,485

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$2,736,350
Liabilities$354,576
Net Assets$2,381,774
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$3,399,988
Expenses$3,043,503
Net Income$356,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$3,435,846
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$1,479,009$1,462,960▼ $16,049
Accounts Receivable$582,874$480,732▼ $102,142
Cash and Non-Interest-Bearing Accounts$41,297$74,444▲ $33,147
Prepaid Expenses and Deferred Charges$48,611$55,462▲ $6,851
Inventories for Sale or Use-$7,194-
Total Assets$2,195,877$2,736,350▲ $540,473
Other Assets Total$44,086$655,558▲ $611,472
Liabilities
Unsecured Notes Loans Payable$5,950$154,675▲ $148,725
Other Liabilities$127,226$148,648▲ $21,422
Accounts Payable and Accrued Expenses$37,412$51,253▲ $13,841
Total Liabilities$170,588$354,576▲ $183,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,109$2,344,483▲ $352,374
Temporarily Rstr Net Assets$33,180$37,291▲ $4,111
Total Net Assets Fund Balance$2,025,289$2,381,774▲ $356,485
Total Liabilities and Net Assets / Fund Balance$2,195,877$2,736,350▲ $540,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,170,615$911,745$2,082,360
Land$292,345-$292,345
Other Assets Org$6,278--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MusserChairman
John CloughVice Chairma
Adam RanckDirector
Christian GlickDirector
Clifford SauderDirector
Dale MartinDirector
Elizabeth VanpeltDirector
Landis ZimmermanDirector
Larry MartinDirector
Paul ZimmermanDirector
Steve HuyardDirector
Grace KulpSecretary
Ashley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,598
Program Service Revenue
$2,598,227
Investment Income
$27,496
Other Revenue
$78,667
All Other Contributions
$695,598
Change in Net Assets
$356,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,611
Other Expenses$518,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,392--$1,946,392
Other Employee Benefits$422,771--$422,771
Payroll Taxes$139,422--$139,422
Depreciation Depletion$96,201--$96,201
All Other Expenses$68,802$21,683-$90,485
Occupancy$52,488$1,623-$54,111
Advertising$31,750--$31,750
Insurance$24,619--$24,619
Other Expenses$19,628$23,586-$19,628
Pension Plan Contributions$16,026--$16,026
Fees for Services Accounting-$9,982-$9,982
Travel$7,424--$7,424
Interest-$3,300-$3,300
Fees for Services Legal-$113-$113
Total Functional Expenses$2,983,216$60,287$0$3,043,503
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$468,458
-Board MembersProgram Service SuppNo$120,000
-OwnerVehicle PurchasesNo$96,863
-Board MembersLoan for OperationsNo$66,440
-Board MembersMgm Fee RevenueNo$37,428
-Board MembersRent ExpenseNo$24,000
-Board MembersDue From LvpNo$1,754
-Board MembersMgm Fee RevenueNo$877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$82,208
Due to Related Party$66,440
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
2019-07-15

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
247
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, Item B

“Schedule a- disqualified donors and schedule b- donors > 5,000 missing on original return has been added”

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 505 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/BOYAmt037412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051253
IRS990/AccountsReceivableGrp/BOYAmt0582874
IRS990/AccountsReceivableGrp/EOYAmt0480732
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/ProgramServicesAmt031750
IRS990/AdvertisingGrp/TotalAmt031750
IRS990/AllOtherContributionsAmt0695598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068802
IRS990/AllOtherExpensesGrp/TotalAmt090485
IRS990/AmendedReturnInd0X
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/BOYAmt041297
IRS990/CashNonInterestBearingGrp/EOYAmt074444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027496
IRS990/CYOtherExpensesAmt0518892
IRS990/CYOtherRevenueAmt078667
IRS990/CYProgramServiceRevenueAmt02598227
IRS990/CYRevenuesLessExpensesAmt0356485
IRS990/CYSalariesCompEmpBnftPaidAmt02524611
IRS990/CYTotalExpensesAmt03043503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03399988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096201
IRS990/DepreciationDepletionGrp/TotalAmt096201
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/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02983216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09982
IRS990/FeesForServicesAccountingGrp/TotalAmt09982
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
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/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/PersonNm0JOHN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HUYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GRACE KULP
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM RANCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFFORD SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH VANPELT
IRS990/Form990PartVIISectionAGrp/PersonNm11LANDIS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ZIMMERMAN
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031333
IRS990/GrossReceiptsAmt03435846
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GrossSalesOfInventoryAmt024346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024619
IRS990/InsuranceGrp/TotalAmt024619
IRS990/InterestGrp/ManagementAndGeneralAmt03300
IRS990/InterestGrp/TotalAmt03300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07194
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462960
IRS990/LandBldgEquipCostOrOtherBssAmt02374705
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03874
IRS990/LessRentalExpensesGrp/RealAmt015274
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/NetAssetsOrFundBalancesBOYAmt02025289
IRS990/NetAssetsOrFundBalancesEOYAmt02381774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027459
IRS990/NetIncomeOrLossGrp/ExclusionAmt07636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01623
IRS990/OccupancyGrp/ProgramServicesAmt052488
IRS990/OccupancyGrp/TotalAmt054111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044086
IRS990/OtherAssetsTotalGrp/EOYAmt0655558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422771
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023586
IRS990/OtherExpensesGrp/ProgramServicesAmt0116578
IRS990/OtherExpensesGrp/ProgramServicesAmt141115
IRS990/OtherExpensesGrp/ProgramServicesAmt219628
IRS990/OtherExpensesGrp/TotalAmt0116578
IRS990/OtherExpensesGrp/TotalAmt141115
IRS990/OtherExpensesGrp/TotalAmt223586
IRS990/OtherExpensesGrp/TotalAmt319628
IRS990/OtherLiabilitiesGrp/BOYAmt0127226
IRS990/OtherLiabilitiesGrp/EOYAmt0148648
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038305
IRS990/OtherRevenueTotalAmt038305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01946392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139422
IRS990/PayrollTaxesGrp/TotalAmt0139422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016026
IRS990/PensionPlanContributionsGrp/TotalAmt016026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055462
IRS990/PrincipalOfficerNm0KIRT BARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO BH/DS FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01901685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01901685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020638
IRS990/PYOtherExpensesAmt0483177
IRS990/PYOtherRevenueAmt092430
IRS990/PYProgramServiceRevenueAmt02359177
IRS990/PYRevenuesLessExpensesAmt0248942
IRS990/PYSalariesCompEmpBnftPaidAmt01967263
IRS990/PYTotalExpensesAmt02450440
IRS990/PYTotalRevenueAmt02699382
IRS990/ReconcilationRevenueExpnssAmt0356485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02598227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02407177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01754116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06807520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08534333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03404476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02708770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02122135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135758
IRS990ScheduleA/Total509Grp/TotalAmt08534333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03404513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02122139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08535996
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/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0649280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01170615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0911745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02082360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655558
IRS990ScheduleD/TotalLiabilityAmt0148648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LITTLE STREAM AUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD 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/TransactionAmt096863
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41754
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt566440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6468458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE PURCHASES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGM FEE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,350
Liabilities
$354,576
Net assets
$2,381,774
Revenue
$3,399,988
Expenses
$3,043,503
Net income
$356,485
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
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.38$3.40$3.04$0.36
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
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