Civic Intelligence

Beacon for Youth Foundation Inc

EIN 30-0196366 • 501(c)3 • Cincinnati, OH

Profile

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

401 E Mcmillan StreetCincinnati, OH 45206

www.lys.org/BEACONFORYOUTH.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$280,493

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,639,669

Up $7,708,045 (+37%) from 2024

Liabilities

Down

$395,688

Down $34,418 (-8.0%) from 2024

Net Assets

Up

$28,243,981

Up $7,742,463 (+38%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$10,615,052

Up $4,627,631 (+77%) from 2024

Expenses

Up

$4,608,730

Up $2,398,541 (+109%) from 2024

Net Income

Up

$6,006,322

Up $2,229,090 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,271,460Liabilities 2010: $225,653Net Assets 2010: $5,045,8072010Assets 2011: $6,236,394Liabilities 2011: $11,038Net Assets 2011: $6,225,3562011Assets 2012: $6,304,052Liabilities 2012: $63,229Net Assets 2012: $6,240,8232012Assets 2013: $7,623,079Liabilities 2013: $22,844Net Assets 2013: $7,600,2352013Assets 2014: $11,281,889Liabilities 2014: $139,548Net Assets 2014: $11,142,3412014Assets 2015: $11,553,862Liabilities 2015: $110,558Net Assets 2015: $11,443,3042015Assets 2016: $15,861,219Liabilities 2016: $219,919Net Assets 2016: $15,641,3002016Assets 2017: $17,542,406Liabilities 2017: $143,598Net Assets 2017: $17,398,8082017Assets 2018: $16,426,310Liabilities 2018: $89,122Net Assets 2018: $16,337,1882018Assets 2019: $17,573,308Liabilities 2019: $394,962Net Assets 2019: $17,178,3462019Assets 2020: $16,524,429Liabilities 2020: $202,724Net Assets 2020: $16,321,7052020Assets 2021: $21,764,078Liabilities 2021: $2,092,077Net Assets 2021: $19,672,0012021Assets 2022: $16,732,849Liabilities 2022: $279,527Net Assets 2022: $16,453,3222022Assets 2023: $18,840,096Liabilities 2023: $198,467Net Assets 2023: $18,641,6292023Assets 2024: $20,931,624Liabilities 2024: $430,106Net Assets 2024: $20,501,5182024Assets 2025: $28,639,669Liabilities 2025: $395,688Net Assets 2025: $28,243,9812025

Highlighted filing

2025

Assets$28,639,669
Liabilities$395,688
Net Assets$28,243,981
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,442,3592010Expenses 2011: $1,900,1182011Expenses 2012: $1,823,4252012Expenses 2013: $1,233,4022013Revenue 2014: $5,023,608Expenses 2014: $1,305,465Net Income 2014: $3,718,1432014Revenue 2015: $1,905,924Expenses 2015: $1,646,464Net Income 2015: $259,4602015Revenue 2016: $6,787,007Expenses 2016: $2,532,128Net Income 2016: $4,254,8792016Revenue 2017: $4,681,274Expenses 2017: $3,655,888Net Income 2017: $1,025,3862017Revenue 2018: $2,028,593Expenses 2018: $3,504,969Net Income 2018: -$1,476,3762018Revenue 2019: $3,193,506Expenses 2019: $2,757,851Net Income 2019: $435,6552019Revenue 2020: $2,578,736Expenses 2020: $3,762,191Net Income 2020: -$1,183,4552020Revenue 2021: $4,824,435Expenses 2021: $4,244,720Net Income 2021: $579,7152021Revenue 2022: $3,847,326Expenses 2022: $4,368,917Net Income 2022: -$521,5912022Revenue 2023: $4,431,597Expenses 2023: $3,002,018Net Income 2023: $1,429,5792023Revenue 2024: $5,987,421Expenses 2024: $2,210,189Net Income 2024: $3,777,2322024Revenue 2025: $10,615,052Expenses 2025: $4,608,730Net Income 2025: $6,006,3222025

Highlighted filing

2025

Revenue$10,615,052
Expenses$4,608,730
Net Income$6,006,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,639,669
Liabilities
$395,688
Net assets
$28,243,981
Revenue
$10,615,052
Expenses
$4,608,730
Net income
$6,006,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$0.40$28.2$10.6$4.61$6.01
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.43$20.5$5.99$2.21$3.78
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$4.43$3.00$1.43
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.5$3.85$4.37$0.52
2021Detailed filing. Detailed filing data is available for this year.$21.8$2.09$19.7$4.82$4.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.20$16.3$2.58$3.76$1.18
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.39$17.2$3.19$2.76$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.09$16.3$2.03$3.50$1.48
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.4$4.68$3.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.22$15.6$6.79$2.53$4.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.4$1.91$1.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.14$11.1$5.02$1.31$3.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.02$7.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.06$6.24$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.23$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.23$5.05$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$10,856,073
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,895,546$24,124,195▲ $9,228,649
Cash and Non-Interest-Bearing Accounts$5,035,084$2,958,910▼ $2,076,174
Pledges and Grants Receivable$988,749$1,551,836▲ $563,087
Prepaid Expenses and Deferred Charges$12,245$4,728▼ $7,517
Total Assets$20,931,624$28,639,669▲ $7,708,045
Liabilities
Other Liabilities$420,524$384,609▼ $35,915
Accounts Payable and Accrued Expenses$9,582$11,079▲ $1,497
Total Liabilities$430,106$395,688▼ $34,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,043,224$26,040,904▲ $6,997,680
Net Assets With Donor Restrictions$1,458,294$2,203,077▲ $744,783
Total Net Assets Fund Balance$20,501,518$28,243,981▲ $7,742,463
Total Liabilities and Net Assets / Fund Balance$20,931,624$28,639,669▲ $7,708,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,328,699$7,022,974▲ $2,164,322-$22,450,883
2023$11,382,574$1,107,206▲ $875,715-$13,328,699
2022$10,259,085-▲ $1,154,787-$11,382,574
2021$13,120,885-▼ $1,835,668$1,000,000$10,259,085
2020$10,191,237-▲ $2,955,045-$13,120,885
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Doug BiererChair
Paul HaffnerPresident & CEO
Jessica WablerVice President / CDO
Thuy KolikVice President / CFO / CAO
Bonita CampbellVice President / COO
Allison KahnTrustee
Barbara GouldTrustee
Carole RiguadTrustee
Deborah White RichardsonTrustee
Ebun TaiwoTrustee
Kate WillisTrustee
LISA O'BRIENTrustee
Libby CallanTrustee
Nicole DowdellTrustee
Phillip FicksTrustee
Rhonda SheakleyTrustee
Tom FreemanTrustee
Fran UngerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,042,601
Program Service Revenue
$0
Investment Income
$692,909
Other Revenue
$-120,458
All Other Contributions
$2,654,718
Change in Net Assets
$6,006,322

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
Other Non Cash Contri Table222$38,176Retail Value
Other Non Cash Contri Table4$18,722Stock Exchange Value
Total Noncash Contributions226$56,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,819,463
Other Expenses$789,267
Total Fundraising Expense$241,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,819,463--$3,819,463
Fees for Services Other-$322,436$38,952$361,388
Fees for Services Management-$160,000-$160,000
Fees for Service Investment Mgmnt Fees-$65,112-$65,112
Travel--$5,514$5,514
Other Expenses--$4,469$4,469
Total Functional Expenses$3,819,463$547,548$241,719$4,608,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Properties IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose$3,781,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,021
Fundraising Gross Income$120,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$224,970$50,250$50,136$114
Fall Event$80,477$11,850$24,386$-12,536
Total Events$476,516$120,563$241,021$-120,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Intercompany$333,109
Refundable Advances$51,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the finance committee and reviewed before filing. The 990 is also uploaded to the board portal for board members to access.”

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

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses themself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, Line 19

“Documents made available as required by law.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Beacon for Youth Foundation
EIN
30-0196366
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Thuy Kolik
Title
Vice President/CFO/CAO
Phone
5134877106
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
202

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Annamarie B Reilly
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit or selection criteria have not changed from the past years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of several funds established by the board of trustees to provide income for operations and other purposes.”

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15177773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16152839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17134627
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT / CFO / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT / CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0355953
IRS990/FundraisingDirectExpensesAmt0241021
IRS990/FundraisingGrossIncomeAmt0120563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03819463
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03819463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010856073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692909
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024124195
IRS990/IRPDocumentCnt04
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020501518
IRS990/NetAssetsOrFundBalancesEOYAmt028243981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120458
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019043224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026040904
IRS990/NoncashContributionsAmt056898
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0184641
IRS990/OtherExpensesGrp/FundraisingAmt18143
IRS990/OtherExpensesGrp/FundraisingAmt24469
IRS990/OtherExpensesGrp/TotalAmt0184641
IRS990/OtherExpensesGrp/TotalAmt18143
IRS990/OtherExpensesGrp/TotalAmt24469
IRS990/OtherLiabilitiesGrp/BOYAmt0420524
IRS990/OtherLiabilitiesGrp/EOYAmt0384609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0988749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01551836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfficerNm0PAUL HAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02471894
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt03631126
IRS990/PYOtherExpensesAmt0766802
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02210189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05987421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06006322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06750000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013328699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07022974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022450883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02164322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011382574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01107206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013328699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0875715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010259085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011382574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01154787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013120885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010259085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1835668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010191237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013120885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02955045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED BY THE BOARD OF TRUSTEES TO PROVIDE INCOME FOR OPERATIONS AND OTHER PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0384609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0355953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0112606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0241021

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