Civic Intelligence

The Lighthouse Foundation

990 • Fiscal year 2019 • EIN 25-1547324

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,736,992

Up $200,321 (+13%) from 2018

Net Assets

Up

$1,587,826

Up $254,005 (+19%) from 2018

Liabilities

Down

$149,166

Down $53,684 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$1,324,231

Up $401,064 (+43%) from 2018

Expenses

Up

$1,070,226

Up $38,801 (+3.8%) from 2018

Net Income

Up

$254,005

Up $362,263 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,736,992
Liabilities$149,166
Net Assets$1,587,826
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,324,231
Expenses$1,070,226
Net Income$254,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,536,493
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,765$1,237,784▼ $103,981
Savings and Temporary Cash Investments$139,000$410,658▲ $271,658
Pledges and Grants Receivable$31,672$72,917▲ $41,245
Prepaid Expenses and Deferred Charges$8,813$8,390▼ $423
Inventories for Sale or Use$8,892$4,191▼ $4,701
Accounts Receivable$6,529$3,052▼ $3,477
Total Assets$1,536,671$1,736,992▲ $200,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,850$114,343▼ $15,507
Other Liabilities$58,000$22,000▼ $36,000
Accounts Payable and Accrued Expenses$15,000$12,823▼ $2,177
Total Liabilities$202,850$149,166▼ $53,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,185$1,413,844▲ $181,659
Net Assets With Donor Restrictions$101,636$173,982▲ $72,346
Total Net Assets Fund Balance$1,333,821$1,587,826▲ $254,005
Total Liabilities and Net Assets / Fund Balance$1,536,671$1,736,992▲ $200,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,385$388,732$1,253,117
Leasehold Improvements$145,330$25,681$171,011
Other Land Buildings$36,360$119,387$155,747
Land$134,019-$134,019
Equipment$57,690$32,325$90,015
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CipolettiExecutive Director Jan-oct 2019FT$50,833-$50,833
Victoria SprengExecutive Director Jan-dec 2019FT$47,850-$47,850
Daniel HartzlerBusiness ManagerFT$31,879$7,024$38,903

Board Members and Trustees

NameTitle
Helen WardPresident
Robert FerreeVice President
Janis PantherBoard Member
Jud StewartBoard Member
Leslie OscheBoard Member
Michael SippeyBoard Member
Rachelle SepichBoard Member
Tj MccanceBoard Member
Stephanie AzarconSecretary
Jennifer ZatcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,767
Program Service Revenue
$62,873
Investment Income
$257,077
Other Revenue
$-486
All Other Contributions
$773,020
Change in Net Assets
$254,005

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 Vehicles56$66,634NAT'L AUTO DEALERS ASSOC
Total Noncash Contributions56$66,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,438
Total Revenue per Audited Statements
$1,554,669
Total Revenue per Form 990
$1,324,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,017
Salaries, Compensation, and Employee Benefits$488,209
Total Fundraising Expense$40,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,843$25,668$16,436$252,947
Current Officers, Directors, Trustees, and Key Employees$148,577$18,015$11,594$178,186
Occupancy$105,395$10,667$4,711$120,773
Depreciation Depletion$50,218$34,063-$84,281
All Other Expenses$40,559$13,526$4,585$58,670
Insurance$35,075$5,089-$40,164
Payroll Taxes$29,697$3,616$2,335$35,648
Fees for Services Accounting-$29,018-$29,018
Other Expenses$26,795$1,163$35$26,830
Pension Plan Contributions$16,198$4,719$511$21,428
Fees for Services Other$679$11,839-$12,518
Advertising$9,618$330-$9,948
Interest$6,733$1,742-$8,475
Office Expenses$7,166$346$425$7,937
Total Functional Expenses$869,793$159,801$40,632$1,070,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,664
Expenses per Audited Statements$1,070,226
Total Expenses per Form 990$1,070,226
Expenses Not Reported on Form 990$230,438
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$57,055
Fundraising Gross Income$36,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine & Dance$19,905$12,620$1,350$11,270
Annual Gala$76,407$8,760$2,065$6,695
Total Events$126,740$36,030$57,055$-21,025
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$22,000
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 35% controlled entity
No
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 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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Spreng
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

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 57,055. Cost of vehicles sold against revenue 71,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses against revenue 57,055. Cost of vehicles sold against revenue 71,335.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR JAN-OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR JAN-DEC 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090710
IRS990/FundraisingDirectExpensesAmt057055
IRS990/FundraisingGrossIncomeAmt036030
IRS990/GainOrLossGrp/OtherAmt0254743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0102285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0338615
IRS990/GrossReceiptsAmt01536493
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GrossSalesOfInventoryAmt057899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05089
IRS990/InsuranceGrp/ProgramServicesAmt035075
IRS990/InsuranceGrp/TotalAmt040164
IRS990/InterestGrp/ManagementAndGeneralAmt01742
IRS990/InterestGrp/ProgramServicesAmt06733
IRS990/InterestGrp/TotalAmt08475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04191
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237784
IRS990/LandBldgEquipCostOrOtherBssAmt01803909
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083872
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114343
IRS990/NetAssetsOrFundBalancesBOYAmt01333821
IRS990/NetAssetsOrFundBalancesEOYAmt01587826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13436
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413844
IRS990/NoncashContributionsAmt066634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04711
IRS990/OccupancyGrp/ManagementAndGeneralAmt010667
IRS990/OccupancyGrp/ProgramServicesAmt0105395
IRS990/OccupancyGrp/TotalAmt0120773
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt07166
IRS990/OfficeExpensesGrp/TotalAmt07937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ProgramServicesAmt078095
IRS990/OtherExpensesGrp/ProgramServicesAmt167983
IRS990/OtherExpensesGrp/ProgramServicesAmt236162
IRS990/OtherExpensesGrp/ProgramServicesAmt326795
IRS990/OtherExpensesGrp/TotalAmt078095
IRS990/OtherExpensesGrp/TotalAmt167983
IRS990/OtherExpensesGrp/TotalAmt237325
IRS990/OtherExpensesGrp/TotalAmt326830
IRS990/OtherLiabilitiesGrp/BOYAmt058000
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt029697
IRS990/PayrollTaxesGrp/TotalAmt035648
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016198
IRS990/PensionPlanContributionsGrp/TotalAmt021428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08390
IRS990/PrincipalOfficerNm0VICTORIA SPRENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062873
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 2,427 PEOPLE IN ALLEGHENY AND BUTLER COUNTIES IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036320
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, THE KAUFMAN DRIVE TOWNHOMES AND ARMOUR APARTMENTS FOR HOMELESS, SINGLE PARENTS AND THEIR CHILDREN, AND JOHNNY'S PLACE FOR MEN FOCUSED ON RECOVERING FROM ADDICTION. A TOTAL OF 109 FAMILIES WERE HOUSED IN 2019.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/ExpenseAmt0379046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO OPERATES VARIOUS OTHER PROGRAMS SUCH AS COMPUTER COURSES FOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-659
IRS990/PYOtherExpensesAmt0537380
IRS990/PYOtherRevenueAmt030264
IRS990/PYProgramServiceRevenueAmt046578
IRS990/PYRevenuesLessExpensesAmt0-108258
IRS990/PYSalariesCompEmpBnftPaidAmt0494045
IRS990/PYTotalExpensesAmt01031425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-13436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04211389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.88370
IRS990ScheduleA/PublicSupportTotal170Amt03736501
IRS990ScheduleA/SubstantialContributorsTotAmt0474888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04211389
IRS990ScheduleA/TotalSupportAmt04355623
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/BookValueAmt0864385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253117

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Filings

Displayed year

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

Open filing
Assets
$1,736,992
Liabilities
$149,166
Net assets
$1,587,826
Revenue
$1,324,231
Expenses
$1,070,226
Net income
$254,005
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