Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2015 • EIN 25-1547324

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

1302 East Cruikshank RoadButler, PA 16001

(724) 898-4673

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,518,128

Down $93,956 (-5.8%) from 2014

Net Assets

Down

$1,416,166

Down $83,717 (-5.6%) from 2014

Liabilities

Down

$101,962

Down $10,239 (-9.1%) from 2014

Revenue

Down

$857,469

Down $104,198 (-11%) from 2014

Expenses

Up

$941,186

Up $5,326 (+0.6%) from 2014

Net Income

Down

-$83,717

Down $109,524 (-424%) from 2014

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 2012: $1,458,587Liabilities 2012: $54,291Net Assets 2012: $1,404,2962012Assets 2013: $1,591,288Liabilities 2013: $117,212Net Assets 2013: $1,474,0762013Assets 2014: $1,612,084Liabilities 2014: $112,201Net Assets 2014: $1,499,8832014Assets 2015: $1,518,128Liabilities 2015: $101,962Net Assets 2015: $1,416,1662015Assets 2016: $1,402,382Liabilities 2016: $94,460Net Assets 2016: $1,307,9222016Assets 2017: $1,525,504Liabilities 2017: $83,425Net Assets 2017: $1,442,0792017Assets 2018: $1,536,671Liabilities 2018: $202,850Net Assets 2018: $1,333,8212018Assets 2019: $1,736,992Liabilities 2019: $149,166Net Assets 2019: $1,587,8262019Assets 2020: $2,178,022Liabilities 2020: $70,881Net Assets 2020: $2,107,1412020Assets 2021: $2,462,021Liabilities 2021: $25,548Net Assets 2021: $2,436,4732021Assets 2022: $2,892,591Liabilities 2022: $21,612Net Assets 2022: $2,870,9792022Assets 2023: $3,268,811Liabilities 2023: $13,409Net Assets 2023: $3,255,4022023Assets 2024: $3,528,830Liabilities 2024: $12,248Net Assets 2024: $3,516,5822024

Highlighted filing

2015

Assets$1,518,128
Liabilities$101,962
Net Assets$1,416,166

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,060,8602012Revenue 2013: $972,757Expenses 2013: $902,977Net Income 2013: $69,7802013Revenue 2014: $961,667Expenses 2014: $935,860Net Income 2014: $25,8072014Revenue 2015: $857,469Expenses 2015: $941,186Net Income 2015: -$83,7172015Revenue 2016: $907,154Expenses 2016: $1,014,145Net Income 2016: -$106,9912016Revenue 2017: $1,125,512Expenses 2017: $1,005,679Net Income 2017: $119,8332017Revenue 2018: $923,167Expenses 2018: $1,031,425Net Income 2018: -$108,2582018Revenue 2019: $1,324,231Expenses 2019: $1,070,226Net Income 2019: $254,0052019Revenue 2020: $1,468,682Expenses 2020: $949,367Net Income 2020: $519,3152020Revenue 2021: $1,335,154Expenses 2021: $1,005,822Net Income 2021: $329,3322021Revenue 2022: $1,524,002Expenses 2022: $1,089,496Net Income 2022: $434,5062022Revenue 2023: $1,435,978Expenses 2023: $1,051,555Net Income 2023: $384,4232023Revenue 2024: $1,338,109Expenses 2024: $1,099,111Net Income 2024: $238,9982024

Highlighted filing

2015

Revenue$857,469
Expenses$941,186
Net Income-$83,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$881,715
Mission and Program Overview

Mission

The lighthouse foundation is a christian outreach organization meeting the needs of impoverished individuals and families in northern allegheny and butler counties. The lighthouse foundation provides basic necessities such as food and shelter, transitional and interim housing. The lighthouse foundation also offers programs to help people achieve self-sufficiency which include: low income car ownership, faith based job training, financial literacy, computer skills, and parenting classes. The lighthouse foundation delivers high quality programs and ministries that offer people hope for a better future and that result in positive life changes.

The lighthouse foundation is a christian outreach organization meeting the needs of impoverished individuals and families in northern allegheny and butler counties. The lighthouse provides basic necessities such as food and shelter through a weekly food bank, transitional and interim housing. The lighthouse also offers programs to help people achieve self-sufficiency which include: low income car ownership, faith based job training, financial literacy, computer skills, and parenting classes. The lighthouse delivers high quality programs and ministries that offer people hope for a better future and that result in positive life changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,043$1,245,001▲ $171,958
Accounts Receivable$222,242--
Savings and Temporary Cash Investments$174,701$143,196▼ $31,505
Pledges and Grants Receivable$101,197$98,924▼ $2,273
Inventories for Sale or Use$35,453$25,287▼ $10,166
Prepaid Expenses and Deferred Charges$5,448$5,720▲ $272
Total Assets$1,612,084$1,518,128▼ $93,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,469$87,997▼ $10,472
Accounts Payable and Accrued Expenses$13,732$13,965▲ $233
Total Liabilities$112,201$101,962▼ $10,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,657$1,398,087▲ $47,430
Temporarily Rstr Net Assets$149,226$18,079▼ $131,147
Total Net Assets Fund Balance$1,499,883$1,416,166▼ $83,717
Total Liabilities and Net Assets / Fund Balance$1,612,084$1,518,128▼ $93,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,943$559,766$1,651,709
Other Land Buildings$42,143$86,030$128,173
Land$99,269-$99,269
Equipment$11,646$32,444$44,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$22,021-▲ $525$22,546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CipolettiExecutive DirectorFT$70,000-$70,000
Daniel HartzlerBusiness ManagerFT$39,750$4,416$44,166

Board Members and Trustees

NameTitle
Allan OsterwisePresident
Helen WardVice President and Secretary
Al WettachBoard Member
Bryan CipolettiBoard Member
Charity RankinBoard Member
Ed HoldcroftBoard Member
James a TaylorBoard Member
Janis PantherBoard Member
Leslie OscheBoard Member
Todd OsmanBoard Member
Christopher SavenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,695
Program Service Revenue
$15,262
Investment Income
$279
Other Revenue
$96,233
All Other Contributions
$600,200
Change in Net Assets
$-83,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles45$50,190Kelly Blue Book Value
Total Noncash Contributions45$50,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,246
Total Revenue per Audited Statements
$881,715
Total Revenue per Form 990
$857,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,716
Salaries, Compensation, and Employee Benefits$413,470
Total Fundraising Expense$34,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,643$32,026$17,966$206,635
Current Officers, Directors, Trustees, and Key Employees$111,270$37,179$10,509$158,958
Occupancy$89,851$13,016-$102,867
All Other Expenses$82,099$12,050$2,235$96,384
Depreciation Depletion$56,387$8,472-$64,859
Insurance$34,497$9,217-$43,714
Other Expenses$31,167$1,168-$32,335
Fees for Services Accounting-$26,775-$26,775
Other Employee Benefits$18,812$4,614$841$24,267
Payroll Taxes$23,562$-2,491$2,539$23,610
Office Expenses$6,229$3,478-$9,707
Advertising$6,910$2,231$540$9,681
Interest$4,532$53-$4,585
Fees for Services Legal-$250-$250
Total Functional Expenses$747,086$159,470$34,630$941,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,432
Expenses per Audited Statements$941,186
Total Expenses per Form 990$941,186
Expenses Not Reported on Form 990$24,246
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,632
Fundraising Direct Expenses$24,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$77,632$77,632$8,025$69,607
Total Events$77,632$77,632$24,246$53,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director, cindy cipoletti, and a board member, bryan cipoletti, are wife and husband.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the organization prior to filing of the return.

Form 990, Part VI, Section B, Line 12C

The foundation monitors compliance with the conflict of interest policy through interviews with staff and board of directors.

Form 990, Part VI, Section B, Line 15

The compensation of officers and key employees is independently reviewed by the board of directors on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization provides public access to its governing documents and audited financial statements by request.

Filing and Contact Details

Filer

Filer Name
The Lighthouse Foundation
EIN
25-1547324
Phone
7248984673
Address
1302 EAST CRUIKSHANK ROAD, BUTLER, PA 16001

Signing Officer

Name
Cindy Cipoletti
Title
Executive Director
Phone
7248984673
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cipoletti
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
368

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expenses: program service expenses 26,182. Management and general expenses 2,893. Fundraising expenses 112. Total expenses 29,187. Vehicle expenses: program service expenses 29,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,098. Equipment rental: program service expenses 17,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,805. Printing and publishing: program service expenses 8,286. Management and general expenses 6,322. Fundraising expenses 2,123. Total expenses 16,731. Licenses and dues: program service expenses 497. Management and general expenses 1,861. Fundraising expenses 0. Total expenses 2,358. Training: program service expenses 231. Management and general expenses 974. Fundraising expenses 0. Total expenses 1,205.

Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses against revenue 24,246.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses against revenue 24,246.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024246
IRS990/FundraisingGrossIncomeAmt077632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0113366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881715
IRS990/GrossRentsGrp/RealAmt021295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09217
IRS990/InsuranceGrp/ProgramServicesAmt034497
IRS990/InsuranceGrp/TotalAmt043714
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt04532
IRS990/InterestGrp/TotalAmt04585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025287
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245001
IRS990/LandBldgEquipCostOrOtherBssAmt01923241
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIGHTHOUSE FOUNDATION IS A CHRISTIAN OUTREACH ORGANIZATION MEETING THE NEEDS OF IMPOVERISHED INDIVIDUALS AND FAMILIES IN NORTHERN ALLEGHENY AND BUTLER COUNTIES. THE LIGHTHOUSE PROVIDES BASIC NECESSITIES SUCH AS FOOD AND SHELTER THROUGH A WEEKLY FOOD BANK, TRANSITIONAL AND INTERIM HOUSING. THE LIGHTHOUSE ALSO OFFERS PROGRAMS TO HELP PEOPLE ACHIEVE SELF-SUFFICIENCY WHICH INCLUDE: LOW INCOME CAR OWNERSHIP, FAITH BASED JOB TRAINING, FINANCIAL LITERACY, COMPUTER SKILLS, AND PARENTING CLASSES. THE LIGHTHOUSE DELIVERS HIGH QUALITY PROGRAMS AND MINISTRIES THAT OFFER PEOPLE HOPE FOR A BETTER FUTURE AND THAT RESULT IN POSITIVE LIFE CHANGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087997
IRS990/NetAssetsOrFundBalancesBOYAmt01499883
IRS990/NetAssetsOrFundBalancesEOYAmt01416166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013016
IRS990/OccupancyGrp/ProgramServicesAmt089851
IRS990/OccupancyGrp/TotalAmt0102867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OfficeExpensesGrp/ProgramServicesAmt06229
IRS990/OfficeExpensesGrp/TotalAmt09707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024267
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ProgramServicesAmt040876
IRS990/OtherExpensesGrp/ProgramServicesAmt149235
IRS990/OtherExpensesGrp/ProgramServicesAmt235016
IRS990/OtherExpensesGrp/ProgramServicesAmt331167
IRS990/OtherExpensesGrp/TotalAmt052308
IRS990/OtherExpensesGrp/TotalAmt149235
IRS990/OtherExpensesGrp/TotalAmt235016
IRS990/OtherExpensesGrp/TotalAmt332335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS GAI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11552
IRS990/OtherRevenueTotalAmt021552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2491
IRS990/PayrollTaxesGrp/ProgramServicesAmt023562
IRS990/PayrollTaxesGrp/TotalAmt023610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05720
IRS990/PrincipalOfficerNm0CINDY CIPOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015262
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: THE FOUNDATION OBTAINS FOOD FOR DISTRIBUTION TO UNEMPLOYED AND OTHER NEEDY INDIVIDUALS IN THE LOCAL AREA. THE FOOD BANK SERVES CLIENTS EVERY THURSDAY EVENING AND ON ALTERNATE FRIDAY MORNINGS, SERVING ABOUT 130 FAMILIES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157371
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING: THE FOUNDATION OPERATES TRANSITIONAL HOUSING FACILITIES - THE PENNEY HOUSE FOR MALES AGES 18-21, THE BLANCHARD HOUSE FOR FEMALES AGES 18-21 AND THE KAUFMAN DRIVE TOWNHOMES AND ARMOUR APARTMENTS FOR HOMELESS, SINGLE PARENTS AND THEIR CHILDREN.AS PART OF THIS PROGRAM CLASSES ARE OFFERED ON THE FOLLOWING SUBJECTS: FINANCIAL MANAGEMENT, JOB SKILL DEVELOPMENT, COMPUTER LITERACY, SPIRITUAL DEVELOPMENT, HOME RESPONSIBILITY AND PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS THE PAC-MIN(PRISON AFTER-CARE MINISTRY), A BOOK & GIFT SHOP, A FURNITURE WAREHOUSE FOR CRISIS VICTIMS AND COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0621787
IRS990/PYOtherRevenueAmt0107400
IRS990/PYProgramServiceRevenueAmt026928
IRS990/PYRevenuesLessExpensesAmt025807
IRS990/PYSalariesCompEmpBnftPaidAmt0314073
IRS990/PYTotalExpensesAmt0935860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt04529691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529691
IRS990ScheduleA/TotalSupportAmt04647492
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022546
IRS990ScheduleD/EquipmentGrp/BookValueAmt011646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044090
IRS990ScheduleD/ExpensesNotReportedAmt024246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941186
IRS990ScheduleD/LandGrp/BookValueAmt099269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099269
IRS990ScheduleD/OtherExpensesIncludedAmt024246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128173
IRS990ScheduleD/OtherRevenueAmt024246
IRS990ScheduleD/RevenueNotReportedAmt024246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 24,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 24,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245001
IRS990ScheduleD/TotalExpensesPerForm990Amt0941186

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