Civic Intelligence

Lighthouse Community School

EIN 31-1702164 • 501(c)3 • Cincinnati, OH

Profile

Provide special education curriculum for grades 6 through 12 for students who exhibit severe behaviorial disorders.

6100 Desmond StCincinnati, OH 45227

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,422

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,026,416

Up $159,058 (+18%) from 2015

Liabilities

Up

$1,775,311

Up $158,502 (+9.8%) from 2015

Net Assets

Up

-$748,895

Up $556 (+0.1%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$1,419,019

Down $809 (-0.1%) from 2015

Expenses

Up

$1,418,463

Up $107,100 (+8.2%) from 2015

Net Income

Down

$556

Down $107,909 (-99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $641,397Liabilities 2010: $62,813Net Assets 2010: $578,5842010Assets 2011: $657,948Liabilities 2011: $69,738Net Assets 2011: $588,2102011Assets 2012: $709,646Liabilities 2012: $56,517Net Assets 2012: $653,1292012Assets 2013: $626,033Liabilities 2013: $115,594Net Assets 2013: $510,4392013Assets 2014: $617,684Liabilities 2014: $97,292Net Assets 2014: $520,3922014Assets 2015: $867,358Liabilities 2015: $1,616,809Net Assets 2015: -$749,4512015Assets 2016: $1,026,416Liabilities 2016: $1,775,311Net Assets 2016: -$748,8952016

Highlighted filing

2016

Assets$1,026,416
Liabilities$1,775,311
Net Assets-$748,895
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,253,2432010Expenses 2011: $1,293,3182011Expenses 2012: $1,159,2282012Expenses 2013: $1,239,2302013Revenue 2014: $1,226,758Expenses 2014: $1,216,805Net Income 2014: $9,9532014Revenue 2015: $1,419,828Expenses 2015: $1,311,363Net Income 2015: $108,4652015Revenue 2016: $1,419,019Expenses 2016: $1,418,463Net Income 2016: $5562016

Highlighted filing

2016

Revenue$1,419,019
Expenses$1,418,463
Net Income$556
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,416
Liabilities
$1,775,311
Net assets
-$748,895
Revenue
$1,419,019
Expenses
$1,418,463
Net income
$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.78$0.75$1.42$1.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.62$0.75$1.42$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,419,019
Mission and Program Overview

Mission

The lighthouse community school

The lighthouse community school provides special education for students who exhibit severe behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,307$411,229▲ $8,922
Savings and Temporary Cash Investments$244,335$333,319▲ $88,984
Land, Buildings, and Equipment, Net$38,584$30,975▼ $7,609
Accounts Receivable$81,777$7,584▼ $74,193
Total Assets$867,358$1,026,416▲ $159,058
Other Assets Total$100,355$243,309▲ $142,954
Liabilities
Accounts Payable and Accrued Expenses$1,392,086$1,670,766▲ $278,680
Other Liabilities$224,723$104,545▼ $120,178
Total Liabilities$1,616,809$1,775,311▲ $158,502
Net Assets / Fund Balance
Unrestricted Net Assets$-749,451$-748,895▲ $556
Total Net Assets Fund Balance$-749,451$-748,895▲ $556
Total Liabilities and Net Assets / Fund Balance$867,358$1,026,416▲ $159,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,722$291,177$298,899
Equipment$23,253$36,639$59,892
Other Assets Org$243,309--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TrujilloDirectorFT$75,422$75,422

Board Members and Trustees

NameTitle
Dr David GreenfieldChair
Carolyn CampbellMember
Chris HarrisMember
Dan PfauMember
Garien GatewoodMember
Gloria SamuelMember
Louise Gomer BangelMember
Nancy ShepardsonMember
Rich HaffeyMember
Susan FrankelMember
Tatiana TozhnovaMember
Dr Frances UngerSecretary
Nicole HaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,009
Program Service Revenue
$0
Investment Income
$10,010
Other Revenue
$0
All Other Contributions
$28,691
Change in Net Assets
$556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,523
Other Expenses$552,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,307$100,016$0$633,323
Other Expenses$177,945$1,057$0$179,002
Occupancy$139,122$0$0$139,122
Fees for Services Management$0$93,000$0$93,000
Pension Plan Contributions$76,087$8,359$0$84,446
Office Expenses$36,180$46,204$0$82,384
Current Officers, Directors, Trustees, and Key Employees$0$75,422$0$75,422
Other Employee Benefits$13,353$39,857$0$53,210
Fees for Services Accounting$0$29,416$0$29,416
Payroll Taxes$13,051$6,071$0$19,122
Depreciation Depletion$17,471$0$0$17,471
Insurance$962$10,132$0$11,094
Information Technology$0$900$0$900
Advertising$328$0$0$328
Travel$0$223$0$223
Total Functional Expenses$1,007,806$410,657$0$1,418,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources-pension$104,545
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
Yes
Filing and Contact Details

Filer

Filer Name
Lighthouse Community School
EIN
31-1702164
Phone
9372648588
Address
6100 DESMOND ST, CINCINNATI, OH 45227

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Phone
9372648588
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Mangen & associates has been contracted to provide treasurer duties and provide financial support services.”

Pt VI, Line 8A

“Minutes are recorded at board meetings.”

Pt VI, Line 8B

“The organization does not have subcommittees.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to the treasurer for approval, treasuer provides a copy to the board for approval. Upon approval form 990 is filed with the irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings any conflicts that may arise.”

Pt VI, Line 15A

“Compensation is approved by the board based on experience and comparable area salaries.”

Pt VI, Line 15B

“Compensation is approved by the board based on experience and comparable area salaries.”

Pt VI, Line 18

“Form 990 is available upon request, either verbal or written.”

Pt VI, Line 19

“Governing dcocuments, conflict of interest policy and financial statements are available upon request, either verbal or written.”

Pt XII, Line 2C

“The board has delegated the responsibility to elect an independent accountant to the management company.”

Other

“The auditor of state will audit the financial statements close or after the filing requirements of this return.”

Raw XML AppendixShowing 400 of 515 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/OfficeExpensesGrp/ManagementAndGeneralAmt046204
IRS990/OfficeExpensesGrp/ProgramServicesAmt036180
IRS990/OfficeExpensesGrp/TotalAmt082384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100355
IRS990/OtherAssetsTotalGrp/EOYAmt0243309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053210
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ProgramServicesAmt0177945
IRS990/OtherExpensesGrp/TotalAmt0179002
IRS990/OtherLiabilitiesGrp/BOYAmt0224723
IRS990/OtherLiabilitiesGrp/EOYAmt0104545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06071
IRS990/PayrollTaxesGrp/ProgramServicesAmt013051
IRS990/PayrollTaxesGrp/TotalAmt019122
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076087
IRS990/PensionPlanContributionsGrp/TotalAmt084446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NICOLE HAGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt0513390
IRS990/PYOtherRevenueAmt0331
IRS990/PYRevenuesLessExpensesAmt0108465
IRS990/PYSalariesCompEmpBnftPaidAmt0797973
IRS990/PYTotalExpensesAmt01311363
IRS990/PYTotalRevenueAmt01419828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243309
IRS990ScheduleD/TotalLiabilityAmt0104545
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE COMMUNITY SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN COMPLIANCE WITH ALL NON DISCRIMINATORY LAWS GOVERNING PUBLIC EDUCATION IN THE STATE OF OHIO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES ASSISTANCE FROM GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT PROVIDES A COPY OF FORM 990 TO THE TREASURER FOR APPROVAL, TREASUER PROVIDES A COPY TO THE BOARD FOR APPROVAL. UPON APPROVAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD BASED ON EXPERIENCE AND COMPARABLE AREA SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED BY THE BOARD BASED ON EXPERIENCE AND COMPARABLE AREA SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DCOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD HAS DELEGATED THE RESPONSIBILITY TO ELECT AN INDEPENDENT ACCOUNTANT TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW LIFE PROERTIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIGHTOUSE YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300196366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310925613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237046229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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