Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2017 • EIN 25-1547324

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1302 East Cruikshank RoadButler, PA 16001

(724) 586-5554

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,525,504

Up $123,122 (+8.8%) from 2016

Net Assets

Up

$1,442,079

Up $134,157 (+10%) from 2016

Liabilities

Down

$83,425

Down $11,035 (-12%) from 2016

Revenue

Up

$1,125,512

Up $218,358 (+24%) from 2016

Expenses

Down

$1,005,679

Down $8,466 (-0.8%) from 2016

Net Income

Up

$119,833

Up $226,824 (+212%) from 2016

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

2017

Assets$1,525,504
Liabilities$83,425
Net Assets$1,442,079

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

2017

Revenue$1,125,512
Expenses$1,005,679
Net Income$119,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,269,019
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$1,185,732$1,083,141▼ $102,591
Savings and Temporary Cash Investments$97,639$383,468▲ $285,829
Pledges and Grants Receivable$96,214$29,410▼ $66,804
Inventories for Sale or Use$15,995$25,443▲ $9,448
Prepaid Expenses and Deferred Charges$5,952$4,042▼ $1,910
Accounts Receivable$850--
Total Assets$1,402,382$1,525,504▲ $123,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,040$65,549▼ $11,491
Accounts Payable and Accrued Expenses$17,420$17,876▲ $456
Total Liabilities$94,460$83,425▼ $11,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,641$1,199,105▼ $68,536
Temporarily Rstr Net Assets$40,281$242,974▲ $202,693
Total Net Assets Fund Balance$1,307,922$1,442,079▲ $134,157
Total Liabilities and Net Assets / Fund Balance$1,402,382$1,525,504▲ $123,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,269$648,536$1,595,805
Other Land Buildings$40,946$97,819$138,765
Land$88,390-$88,390
Equipment$6,536$33,152$39,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CipolettiExecutive DirectorFT$65,000-$65,000
Daniel HartzlerBusiness ManagerFT$40,000$8,401$48,401

Board Members and Trustees

NameTitle
Allan OsterwisePresident
Helen WardVice President
Bryan CipolettiBoard Member
Charity RankinBoard Member
Ed HoldcroftBoard Member
Janis PantherBoard Member
Jennifer ZatcheyBoard Member
Jud StewartBoard Member
Leslie OscheBoard Member
Robert FerreeBoard Member
Stephanie AzarconSecretary
Christopher SavenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,642
Program Service Revenue
$51,427
Investment Income
$66
Other Revenue
$-24,623
All Other Contributions
$969,359
Change in Net Assets
$119,833

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 Vehicles77$120,274NAT'L AUTO DEALERS ASSOC
Total Noncash Contributions77$120,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,507
Total Revenue per Audited Statements
$1,269,019
Total Revenue per Form 990
$1,125,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,305
Salaries, Compensation, and Employee Benefits$448,374
Total Fundraising Expense$40,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,722$31,797$23,003$274,522
Current Officers, Directors, Trustees, and Key Employees$90,721$13,608$9,072$113,401
Occupancy$105,999$5,275$146$111,420
Depreciation Depletion$55,989$10,896-$66,885
All Other Expenses$53,137$8,012$3,256$64,405
Insurance$39,804$7,869-$47,673
Other Expenses$32,768$1,634-$34,402
Payroll Taxes$26,688$3,898$2,763$33,349
Fees for Services Accounting-$27,307-$27,307
Other Employee Benefits$18,911$6,225$1,966$27,102
Office Expenses$13,828$1,028$229$15,085
Fees for Services Other$2,673$9,913$148$12,734
Advertising$12,581$152-$12,733
Interest$3,494--$3,494
Total Functional Expenses$836,320$128,776$40,583$1,005,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,186
Expenses per Audited Statements$1,005,679
Total Expenses per Form 990$1,005,679
Expenses Not Reported on Form 990$143,507
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 Direct Expenses$43,174
Fundraising Gross Income$19,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$78,281$19,400$9,985$9,415
Total Events$78,281$19,400$43,174$-23,774
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
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 board 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
7245865554
Address
1302 EAST CRUIKSHANK ROAD, BUTLER, PA 16001

Signing Officer

Name
Cindy Cipoletti
Title
Executive Director
Phone
7248984673
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cipoletti
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
200

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 XI, LINE 9:

Gain from insurance claim 4,262. Gain on sale of fixed assets 10,062.

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 43,174. Cost of vehicles sold against revenue 100,333.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses against revenue 43,174. Cost of vehicles sold against revenue 100,333.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058881
IRS990/FundraisingDirectExpensesAmt043174
IRS990/FundraisingGrossIncomeAmt019400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039207
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01269019
IRS990/GrossRentsGrp/RealAmt028220
IRS990/GrossSalesOfInventoryAmt071264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07869
IRS990/InsuranceGrp/ProgramServicesAmt039804
IRS990/InsuranceGrp/TotalAmt047673
IRS990/InterestGrp/ProgramServicesAmt03494
IRS990/InterestGrp/TotalAmt03494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083141
IRS990/LandBldgEquipCostOrOtherBssAmt01862648
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/BOYAmt077040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065549
IRS990/NetAssetsOrFundBalancesBOYAmt01307922
IRS990/NetAssetsOrFundBalancesEOYAmt01442079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0146
IRS990/OccupancyGrp/ManagementAndGeneralAmt05275
IRS990/OccupancyGrp/ProgramServicesAmt0105999
IRS990/OccupancyGrp/TotalAmt0111420
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt013828
IRS990/OfficeExpensesGrp/TotalAmt015085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027102
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt064032
IRS990/OtherExpensesGrp/ProgramServicesAmt158293
IRS990/OtherExpensesGrp/ProgramServicesAmt237680
IRS990/OtherExpensesGrp/ProgramServicesAmt332768
IRS990/OtherExpensesGrp/TotalAmt064032
IRS990/OtherExpensesGrp/TotalAmt158293
IRS990/OtherExpensesGrp/TotalAmt238842
IRS990/OtherExpensesGrp/TotalAmt334402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt026688
IRS990/PayrollTaxesGrp/TotalAmt033349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04042
IRS990/PrincipalOfficerNm0CINDY CIPOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051427
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 7,645 PEOPLE IN ALLEGHENY AND BUTLER COUNTIES IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026531
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING: THE FOUNDATION OPERATES TRANSITIONAL HOUSING FACILITIES - THE PENNEY HOUSE FOR MALES AGES 18-29, THE BLANCHARD HOUSE FOR FEMALES AGES 18-29 AND THE KAUFMAN DRIVE TOWNHOMES AND ARMOUR APARTMENTS FOR HOMELESS, SINGLE PARENTS AND THEIR CHILDREN. A TOTAL OF 67 RESIDENTS WERE HOUSED IN 2017.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/ExpenseAmt0376287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173771
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0571404
IRS990/PYOtherRevenueAmt0124498
IRS990/PYProgramServiceRevenueAmt018129
IRS990/PYRevenuesLessExpensesAmt0-106991
IRS990/PYSalariesCompEmpBnftPaidAmt0442741
IRS990/PYTotalExpensesAmt01014145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-29069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04228918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt03907219
IRS990ScheduleA/SubstantialContributorsTotAmt0321699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04228918
IRS990ScheduleA/TotalSupportAmt04382524
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595805
IRS990ScheduleD/EquipmentGrp/BookValueAmt06536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039688
IRS990ScheduleD/ExpensesNotReportedAmt0143507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005679
IRS990ScheduleD/LandGrp/BookValueAmt088390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088390
IRS990ScheduleD/OtherExpensesIncludedAmt0143507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138765
IRS990ScheduleD/OtherRevenueAmt0143507
IRS990ScheduleD/RevenueNotReportedAmt0143507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AGAINST REVENUE 43,174. COST OF VEHICLES SOLD AGAINST REVENUE 100,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES AGAINST REVENUE 43,174. COST OF VEHICLES SOLD AGAINST REVENUE 100,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083141
IRS990ScheduleD/TotalExpensesPerForm990Amt01005679

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