Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2016 • EIN 25-1547324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$1,402,382

Down $115,746 (-7.6%) from 2015

Net Assets

Down

$1,307,922

Down $108,244 (-7.6%) from 2015

Liabilities

Down

$94,460

Down $7,502 (-7.4%) from 2015

Revenue

Up

$907,154

Up $49,685 (+5.8%) from 2015

Expenses

Up

$1,014,145

Up $72,959 (+7.8%) from 2015

Net Income

Down

-$106,991

Down $23,274 (-28%) from 2015

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

2016

Assets$1,402,382
Liabilities$94,460
Net Assets$1,307,922

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

2016

Revenue$907,154
Expenses$1,014,145
Net Income-$106,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$951,501
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$1,245,001$1,185,732▼ $59,269
Savings and Temporary Cash Investments$143,196$97,639▼ $45,557
Pledges and Grants Receivable$98,924$96,214▼ $2,710
Inventories for Sale or Use$25,287$15,995▼ $9,292
Prepaid Expenses and Deferred Charges$5,720$5,952▲ $232
Accounts Receivable-$850-
Total Assets$1,518,128$1,402,382▼ $115,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,997$77,040▼ $10,957
Accounts Payable and Accrued Expenses$13,965$17,420▲ $3,455
Total Liabilities$101,962$94,460▼ $7,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,087$1,267,641▼ $130,446
Temporarily Rstr Net Assets$18,079$40,281▲ $22,202
Total Net Assets Fund Balance$1,416,166$1,307,922▼ $108,244
Total Liabilities and Net Assets / Fund Balance$1,518,128$1,402,382▼ $115,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,046$608,163$1,651,209
Other Land Buildings$34,681$90,898$125,579
Land$99,269-$99,269
Equipment$8,736$30,688$39,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CipolettiExecutive DirectorFT$70,000-$70,000
Daniel HartzlerBusiness ManagerFT$39,200$8,271$47,471

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
Jud StewartBoard Member
Leslie OscheBoard Member
Stephanie AzarconBoard Member
Todd OsmanBoard Member
Christopher SavenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,500
Program Service Revenue
$18,129
Investment Income
$27
Other Revenue
$124,498
All Other Contributions
$617,337
Change in Net Assets
$-106,991

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 Vehicles72$111,872NAT'L AUTO DEALERS ASSOC
Total Noncash Contributions72$111,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,347
Total Revenue per Audited Statements
$951,501
Total Revenue per Form 990
$907,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,404
Salaries, Compensation, and Employee Benefits$442,741
Total Fundraising Expense$40,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,256$35,431$21,905$220,592
Current Officers, Directors, Trustees, and Key Employees$113,815$38,320$10,459$162,594
Occupancy$104,752$5,529$129$110,410
All Other Expenses$97,441$8,937$2,027$108,405
Depreciation Depletion$56,139$9,805-$65,944
Insurance$40,034$5,914-$45,948
Payroll Taxes$23,540$6,240$2,892$32,672
Other Expenses$32,482$1,200-$32,482
Fees for Services Accounting-$27,207-$27,207
Other Employee Benefits$16,422$7,670$2,791$26,883
Advertising$11,735-$668$12,403
Office Expenses$9,212$2,294$43$11,549
Fees for Services Other$427$6,332-$6,759
Interest$3,995--$3,995
Total Functional Expenses$818,352$154,879$40,914$1,014,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,492
Expenses per Audited Statements$1,014,145
Total Expenses per Form 990$1,014,145
Expenses Not Reported on Form 990$44,347
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$140,496
Fundraising Direct Expenses$44,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$140,496$140,496$9,885$130,611
Total Events$140,496$140,496$44,347$96,149
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 11B

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 lighthouse foundation's board of directors meets 5-6 times per year. In between meetings, if there are major issues that require the board's attention, meetings are conducted either via phone conference or email correspondence. Through routine meetings and correspondence, as well as through legal counsel (the board of directors has and will continue to have at least one practicing attorney as a member), the board of directors ensures compliance with the organization's conflict of interest policy.

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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cipoletti
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
500

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

Repairs & maintenance: program service expenses 28,788. Management and general expenses 2,006. Fundraising expenses 39. Total expenses 30,833. Equipment rental: program service expenses 28,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,211. Vehicle expenses: program service expenses 24,805. Management and general expenses 71. Fundraising expenses 15. Total expenses 24,891. Printing and publishing: program service expenses 12,756. Management and general expenses 3,696. Fundraising expenses 1,851. Total expenses 18,303. Miscellaneous expenses: program service expenses 1,734. Management and general expenses 3,122. Fundraising expenses 122. Total expenses 4,978. Training: program service expenses 1,147. Management and general expenses 42. Fundraising expenses 0. Total expenses 1,189.

FORM 990, PART XI, LINE 9:

Loss on sale of fixed assets -1,253.

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 44,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses against revenue 44,347.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044347
IRS990/FundraisingGrossIncomeAmt0140496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0119996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951501
IRS990/GrossRentsGrp/RealAmt028349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05914
IRS990/InsuranceGrp/ProgramServicesAmt040034
IRS990/InsuranceGrp/TotalAmt045948
IRS990/InterestGrp/ProgramServicesAmt03995
IRS990/InterestGrp/TotalAmt03995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185732
IRS990/LandBldgEquipCostOrOtherBssAmt01915481
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/BOYAmt087997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077040
IRS990/NetAssetsOrFundBalancesBOYAmt01416166
IRS990/NetAssetsOrFundBalancesEOYAmt01307922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096149
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0129
IRS990/OccupancyGrp/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt0104752
IRS990/OccupancyGrp/TotalAmt0110410
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt09212
IRS990/OfficeExpensesGrp/TotalAmt011549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026883
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2LOSS ON VEHICLES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt065489
IRS990/OtherExpensesGrp/ProgramServicesAmt144955
IRS990/OtherExpensesGrp/ProgramServicesAmt234658
IRS990/OtherExpensesGrp/ProgramServicesAmt332482
IRS990/OtherExpensesGrp/TotalAmt065489
IRS990/OtherExpensesGrp/TotalAmt146155
IRS990/OtherExpensesGrp/TotalAmt234658
IRS990/OtherExpensesGrp/TotalAmt332482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt023540
IRS990/PayrollTaxesGrp/TotalAmt032672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05952
IRS990/PrincipalOfficerNm0CINDY CIPOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018129
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: THE FOUNDATION OBTAINS FOOD FOR DISTRIBUTION TO UNEMPLOYED AND OTHER NEEDY INDIVIDUALS IN THE LOCAL AREA. THE FOOD BANK SERVED A TOTAL OF 5,688 PEOPLE IN ALLEGHENY AND BUTLER COUNTIES IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212259
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. A TOTAL OF 83 RESIDENTS WERE HOUSED IN 2016.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/ExpenseAmt0356902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS THE PAC-MIN(PRISON AFTER-CARE MINISTRY) AND A FURNITURE WAREHOUSE FOR CRISIS VICTIMS AND COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0527716
IRS990/PYOtherRevenueAmt096233
IRS990/PYProgramServiceRevenueAmt015262
IRS990/PYRevenuesLessExpensesAmt0-83717
IRS990/PYSalariesCompEmpBnftPaidAmt0413470
IRS990/PYTotalExpensesAmt0941186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt04047278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047278
IRS990ScheduleA/TotalSupportAmt04172598
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/BookValueAmt01043046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651209
IRS990ScheduleD/EquipmentGrp/BookValueAmt08736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039424
IRS990ScheduleD/ExpensesNotReportedAmt044347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014145
IRS990ScheduleD/LandGrp/BookValueAmt099269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099269
IRS990ScheduleD/OtherExpensesIncludedAmt044347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125579
IRS990ScheduleD/OtherRevenueAmt044347
IRS990ScheduleD/RevenueNotReportedAmt044347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 44,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 44,347.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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