Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2018 • EIN 25-1547324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.THELIGHTHOUSEPA.ORG
PO Box 366Bakerstown, PA 15007

(724) 586-5554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,536,671

Up $11,167 (+0.7%) from 2017

Net Assets

Down

$1,333,821

Down $108,258 (-7.5%) from 2017

Liabilities

Up

$202,850

Up $119,425 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$923,167

Down $202,345 (-18%) from 2017

Expenses

Up

$1,031,425

Up $25,746 (+2.6%) from 2017

Net Income

Down

-$108,258

Down $228,091 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$1,536,671
Liabilities$202,850
Net Assets$1,333,821
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$923,167
Expenses$1,031,425
Net Income-$108,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,096,029
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, 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$1,083,141$1,341,765▲ $258,624
Savings and Temporary Cash Investments$383,468$139,000▼ $244,468
Pledges and Grants Receivable$29,410$31,672▲ $2,262
Inventories for Sale or Use$25,443$8,892▼ $16,551
Prepaid Expenses and Deferred Charges$4,042$8,813▲ $4,771
Accounts Receivable-$6,529-
Total Assets$1,525,504$1,536,671▲ $11,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,549$129,850▲ $64,301
Other Liabilities$0$58,000▲ $58,000
Accounts Payable and Accrued Expenses$17,876$15,000▼ $2,876
Total Liabilities$83,425$202,850▲ $119,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,105$1,232,185▲ $33,080
Temporarily Rstr Net Assets$242,974$101,636▼ $141,338
Total Net Assets Fund Balance$1,442,079$1,333,821▼ $108,258
Total Liabilities and Net Assets / Fund Balance$1,525,504$1,536,671▲ $11,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,053$688,522$1,229,864
Leasehold Improvements$166,706$4,305$171,011
Other Land Buildings$32,702$108,968$135,945
Land$123,140-$123,140
Equipment$60,164$36,155$81,877
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CipolettiExecutive DirectorFT$65,000-$65,000
Daniel HartzlerBusiness ManagerFT$30,808$9,155$39,963

Board Members and Trustees

NameTitle
Helen WardPresident
Allan OsterwiseBoard Member
Bryan CipolettiBoard Member
Charity RankinBoard Member
Janis PantherBoard Member
Jud StewartBoard Member
Leslie OscheBoard Member
Robert FerreeBoard Member
Stephanie AzarconSecretary
Jennifer ZatcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,984
Program Service Revenue
$46,578
Investment Income
$-659
Other Revenue
$30,264
All Other Contributions
$682,409
Change in Net Assets
$-108,258

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 Vehicles64$100,706NAT'L AUTO DEALERS ASSOC
Total Noncash Contributions64$100,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,669
Total Revenue per Audited Statements
$1,171,836
Total Revenue per Form 990
$923,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,380
Salaries, Compensation, and Employee Benefits$494,045
Total Fundraising Expense$44,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,547$38,065$24,488$324,100
Current Officers, Directors, Trustees, and Key Employees$83,970$12,596$8,397$104,963
Occupancy$96,944$5,905$880$103,729
All Other Expenses$46,108$11,166$4,026$61,300
Depreciation Depletion$46,813$13,824-$60,637
Insurance$39,058$4,131-$43,189
Other Expenses$40,567$900$116$41,467
Payroll Taxes$28,805$4,218$2,744$35,767
Other Employee Benefits$20,410$6,965$1,840$29,215
Fees for Services Accounting-$27,303-$27,303
Office Expenses$11,144$1,345$461$12,950
Advertising$9,741$199$1,786$11,726
Fees for Services Other$1,088$10,324-$11,412
Interest$4,849$585-$5,434
Total Functional Expenses$846,414$140,273$44,738$1,031,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,094
Expenses per Audited Statements$1,031,425
Total Expenses per Form 990$1,031,425
Expenses Not Reported on Form 990$248,669
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$53,874
Fundraising Gross Income$49,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$55,280$18,000$2,812$15,188
Dine & Dance$45,674$12,501$682$11,819
Total Events$149,189$49,582$53,874$-4,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$58,000
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
No
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 A, Line 8B

“The organization does not have committees who have the authority to act on behalf of the governing body.”

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 foundation's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“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 foundation 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
PO BOX 366, BAKERSTOWN, PA 15007

Signing Officer

Name
Victoria Spreng
Title
Executive Director
Phone
7248984673
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Spreng
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
175

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

Part XII, Line 2C

“The foundation 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 53,874. Cost of vehicles sold against revenue 118,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 53,874. Cost of vehicles sold against revenue 118,257.”

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IRS990/FundraisingGrossIncomeAmt049582
IRS990/GainOrLossGrp/OtherAmt0-731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096029
IRS990/GrossRentsGrp/RealAmt029220
IRS990/GrossSalesOfInventoryAmt0122883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04131
IRS990/InsuranceGrp/ProgramServicesAmt039058
IRS990/InsuranceGrp/TotalAmt043189
IRS990/InterestGrp/ManagementAndGeneralAmt0585
IRS990/InterestGrp/ProgramServicesAmt04849
IRS990/InterestGrp/TotalAmt05434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341765
IRS990/LandBldgEquipCostOrOtherBssAmt02179715
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0731
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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, 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/BOYAmt065549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129850
IRS990/NetAssetsOrFundBalancesBOYAmt01442079
IRS990/NetAssetsOrFundBalancesEOYAmt01333821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0880
IRS990/OccupancyGrp/ManagementAndGeneralAmt05905
IRS990/OccupancyGrp/ProgramServicesAmt096944
IRS990/OccupancyGrp/TotalAmt0103729
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt011144
IRS990/OfficeExpensesGrp/TotalAmt012950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029215
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt066337
IRS990/OtherExpensesGrp/ProgramServicesAmt150146
IRS990/OtherExpensesGrp/ProgramServicesAmt238887
IRS990/OtherExpensesGrp/ProgramServicesAmt340567
IRS990/OtherExpensesGrp/TotalAmt066403
IRS990/OtherExpensesGrp/TotalAmt150146
IRS990/OtherExpensesGrp/TotalAmt241684
IRS990/OtherExpensesGrp/TotalAmt341467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt028805
IRS990/PayrollTaxesGrp/TotalAmt035767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08813
IRS990/PrincipalOfficerNm0VICTORIA SPRENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046578
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 7,271 PEOPLE IN ALLEGHENY AND BUTLER COUNTIES IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029920
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 58 RESIDENTS WERE HOUSED IN 2018.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/ExpenseAmt0364668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0557305
IRS990/PYOtherRevenueAmt0-24623
IRS990/PYProgramServiceRevenueAmt051427
IRS990/PYRevenuesLessExpensesAmt0119833
IRS990/PYSalariesCompEmpBnftPaidAmt0448374
IRS990/PYTotalExpensesAmt01005679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt03773474
IRS990ScheduleA/SubstantialContributorsTotAmt0351197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124671
IRS990ScheduleA/TotalSupportAmt04270056
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/BookValueAmt0959053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0417711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076538
IRS990ScheduleD/DonatedServicesUseFcltsAmt076538
IRS990ScheduleD/EquipmentGrp/BookValueAmt060164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081877
IRS990ScheduleD/ExpensesNotReportedAmt0248669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031425
IRS990ScheduleD/LandGrp/BookValueAmt0123140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166706

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,671
Liabilities
$202,850
Net assets
$1,333,821
Revenue
$923,167
Expenses
$1,031,425
Net income
-$108,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.34$1.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.44$1.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.44$1.34$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.47$0.95$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.33$0.92$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.44$1.13$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.91$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.86$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.96$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$1.06