Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,714,145
Down $130,501 (-7.1%) from 2011
Net Assets
Down$1,706,422
Down $138,224 (-7.5%) from 2011
Liabilities
Up$7,723
Up $7,723 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$536,320
Up $3,322 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $398,096
Mission and Program Overview
Mission
Hope again reached out in the name of christ to the disenfranchised of hollywood offering god's love, assistance with food, housing, clothing employment skills and bible classes. The lighthouse opened in august 2001 and has housed up to 16 women and assisted them with life skills to better themselves. A men's transitional home opened in august 2007 which can house up to 15 men and help equip them with life skills to better themselfs.
Filing and Contact Details
Filer
- EIN
- 31-1715246
Raw XML AppendixShowing 400 of 464 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7723 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THOSE WHO ARE TRAPPED IN PROVERTY, CRIME AND SUBSTANCE ABUSE TO EXPERIENCE GOD'S LOVE IN ACTION; AND FIND ECONOMIC, SOCIAL AND SPIRITUAL WHOLENESS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 328891 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10464 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3419 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8543 |
| IRS990/AllOtherExpenses/Total | 0 | 22426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13723 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3693 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11079 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73848 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303370 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 387 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1541 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25487 |
| IRS990/DepreciationDepletion/Total | 0 | 27415 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOPE AGAIN REACHED OUT IN THE NAME OF CHRIST TO THE DISENFRANCHISED OF HOLLYWOOD OFFERING GOD'S LOVE, ASSISTANCE WITH FOOD, HOUSING, CLOTHING EMPLOYMENT SKILLS AND BIBLE CLASSES. THE LIGHTHOUSE OPENED IN AUGUST 2001 AND HAS HOUSED UP TO 16 WOMEN AND ASSISTED THEM WITH LIFE SKILLS TO BETTER THEMSELVES. THE ARK OPENED IN 2003 AND HOUSES WOMEN WITH CHILDREN, EQUIPPING THEM TO BALANCE FAMILY, JOB AND CHRISTIAN LIVING. A MEN'S TRANSITIONAL HOME OPENED IN AUGUST 2007 WHICH CAN HOUSE UP TO 15MEN WITH THE GOAL AND EQUIPPING THEM TO BE CHRISTIAN LEADERS IN THEIR HOMES AND COMMUNITY.. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 379048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 104 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 313 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1669 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2086 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KEN GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV ROBERT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD WAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB SHERWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV ROSS LOKKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN WILSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 73848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 49788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER EX-OFFIC |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 13723 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 398096 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 170 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 695 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7796 |
| IRS990/InformationTechnology/Total | 0 | 8661 |
| IRS990/Insurance/Fundraising | 0 | 577 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1730 |
| IRS990/Insurance/ProgramServices | 0 | 9227 |
| IRS990/Insurance/Total | 0 | 11534 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5007 |
| IRS990/InvestmentIncomePriorYear | 0 | 2254 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5007 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1636512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1371935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1352219 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST THOSE WHO ARE TRAPPED IN PROVERTY, CRIME AND SUBSTANCE ABUSE TO EXPERIENCE GOD'S LOVE IN ACTION; AND FIND ECONOMIC, SOCIAL AND SPIRITUAL WHOLENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1844646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1706422 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4063 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9132 |
| IRS990/Occupancy/ProgramServices | 0 | 88816 |
| IRS990/Occupancy/Total | 0 | 102011 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3583 |
| IRS990/OfficeExpenses/Total | 0 | 7536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4935 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20831 |
| IRS990/OtherExpensePriorYear | 0 | 224687 |
| IRS990/OtherExpensesCurrentYear | 0 | 211044 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 1 | MISC PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | AUTOMOTIVE/TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 283 |
| IRS990/OtherExpenses/Fundraising | 1 | 208 |
| IRS990/OtherExpenses/Fundraising | 2 | 240 |
| IRS990/OtherExpenses/Fundraising | 3 | 103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6163 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8453 |
| IRS990/OtherExpenses/Total | 0 | 5658 |
| IRS990/OtherExpenses/Total | 1 | 6371 |
| IRS990/OtherExpenses/Total | 2 | 6769 |
| IRS990/OtherExpenses/Total | 3 | 8873 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30525 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54690 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1142 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9998 |
| IRS990/PayrollTaxes/Total | 0 | 12841 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 600 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1080 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 720 |
| IRS990/PensionPlanContributions/Total | 0 | 2400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50475 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEN'S HOUSE PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIGHTHOUSE PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ARK PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138224 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -138224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -168207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325276 |
| IRS990/SalariesEtcPriorYear | 0 | 308311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 425000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321457 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 273370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 972519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 369318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 515055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2442876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3620 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2442876 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 273370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 972519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 369318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 515055 |
| IRS990ScheduleA/Total170/Total | 0 | 2442876 |
| IRS990ScheduleA/TotalSupport | 0 | 2446496 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1347759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1552009 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1126 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39432 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3334 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1352219 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | VICKI LOKKEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | WIFE OF EXEC DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | PART IV LINE 1WIFE (VICKI LOKKEN) OF EXEC DIRECTOR IS COMPENSATED AS EMPLOYEE FOR HER SERVICES.HER SALARY WAS VOTED ON BY THE BOARD OF DIRECTORS WHO CONSIDERED IT TO BE AT OR BELOW MARKET FOR HER SERVICES. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | COMPS |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 30000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | READILY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER MUST ANNUALLY SIGN STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFTER COPIES PROVIDED TO BOARD MEMBERS, RETURN IS OPENLY DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ACTIONS OF EXEC BOARD (IF ANY) ARE APPROVED AT NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5121 SUNSET BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSS LOKKEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,714,145
- Liabilities
- $7,723
- Net assets
- $1,706,422
- Revenue
- -
- Expenses
- $536,320
- Net income
- -