Civic Intelligence

Lighthouse for the Homeless

990 • Fiscal year 2014 • EIN 46-1596255

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
306 W Seventh StreetFort Worth, TX 76102

(817) 877-3911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,745

Up $34,200 (+17%) from 2013

Net Assets

Up

$238,745

Up $34,200 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$303,600

Down $67,780 (-18%) from 2013

Expenses

Up

$269,400

Up $102,565 (+61%) from 2013

Net Income

Down

$34,200

Down $170,345 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $204,545Liabilities 2013: $0Net Assets 2013: $204,5452013Assets 2014: $238,745Liabilities 2014: $0Net Assets 2014: $238,7452014Assets 2015: $10,189,279Liabilities 2015: $0Net Assets 2015: $10,189,2792015Assets 2016: $96,560Liabilities 2016: $0Net Assets 2016: $96,5602016Assets 2017: $20,266,190Liabilities 2017: $1,617,075Net Assets 2017: $18,649,1152017Assets 2018: $18,661,130Liabilities 2018: $1,453,557Net Assets 2018: $17,207,5732018Assets 2019: $17,354,605Liabilities 2019: $1,295,649Net Assets 2019: $16,058,9562019Assets 2020: $16,054,121Liabilities 2020: $1,013,440Net Assets 2020: $15,040,6812020Assets 2021: $15,370,482Liabilities 2021: $885,106Net Assets 2021: $14,485,3762021Assets 2022: $14,628,617Liabilities 2022: $897,155Net Assets 2022: $13,731,4622022Assets 2023: $14,519,968Liabilities 2023: $1,482,031Net Assets 2023: $13,037,9372023Assets 2024: $14,230,478Liabilities 2024: $2,027,908Net Assets 2024: $12,202,5702024

Highlighted filing

2014

Assets$238,745
Liabilities$0
Net Assets$238,745
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $371,380Expenses 2013: $166,835Net Income 2013: $204,5452013Revenue 2014: $303,600Expenses 2014: $269,400Net Income 2014: $34,2002014Revenue 2015: $10,243,365Expenses 2015: $292,831Net Income 2015: $9,950,5342015Revenue 2016: $572,868Expenses 2016: $484,310Net Income 2016: $88,5582016Revenue 2017: $20,140,119Expenses 2017: $1,623,749Net Income 2017: $18,516,3702017Revenue 2018: $765,282Expenses 2018: $2,017,197Net Income 2018: -$1,251,9152018Revenue 2019: $779,142Expenses 2019: $2,159,684Net Income 2019: -$1,380,5422019Revenue 2020: $923,193Expenses 2020: $2,011,920Net Income 2020: -$1,088,7272020Revenue 2021: $1,203,504Expenses 2021: $1,940,797Net Income 2021: -$737,2932021Revenue 2022: $1,126,447Expenses 2022: $1,707,454Net Income 2022: -$581,0072022Revenue 2023: $1,029,996Expenses 2023: $1,791,361Net Income 2023: -$761,3652023Revenue 2024: $632,790Expenses 2024: $1,488,032Net Income 2024: -$855,2422024

Highlighted filing

2014

Revenue$303,600
Expenses$269,400
Net Income$34,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$303,600
Mission and Program Overview

Mission

To operate a central resource center offering assistance to individuals who are currently homeless or who are facing potential homelessness, including a community health clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,539$204,453▼ $86
Cash and Non-Interest-Bearing Accounts$6$34,292▲ $34,286
Total Assets$204,545$238,745▲ $34,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,545$238,745▲ $34,200
Total Net Assets Fund Balance$204,545$238,745▲ $34,200
Total Liabilities and Net Assets / Fund Balance$204,545$238,745▲ $34,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,533-$199,533
Equipment$4,920$350$5,270
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg UppChairman
Ann RiceBoard Member
Nina PettyBoard Member
Nommo CombsBoard Member
Tonya VeaseySecretary
Robert FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,400
All Other Contributions
$301,200
Change in Net Assets
$34,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,716
Other Expenses$67,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$67,500-$187,500
Payroll Taxes$10,040$4,176-$14,216
Occupancy-$11,449-$11,449
Office Expenses-$10,522-$10,522
Other Expenses$9,324$4,350-$9,324
Insurance-$3,704-$3,704
Fees for Services Accounting-$2,625-$2,625
Conferences and Meetings$1,400--$1,400
Depreciation Depletion-$86-$86
Total Functional Expenses$164,988$104,412$0$269,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members received copy of Form 990 for review and comments prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members complete conflict of interest form annually.”

CEO executive director top management comp Part VI line 15A

“Executive Director pay is based on experience and extensive knowledge of the community and the entire Board agreed to the authorized pay.”

Governing documents etc available to public Part VI line 19

“Governing documents are available in the office at 306 W. 7th Street, Suite 903; Fort Worth, TX 76102”

Filing and Contact Details

Filer

Filer Name
Lighthouse for the Homeless
EIN
46-1596255
Address
306 W Seventh Street, Fort Worth, TX 76102
Doing Business As
True Worth

Signing Officer

Name
Robert I Fernandez
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Fernandez & Company PC
Address
306 W 7th Street Suite 600, Fort Worth, TX 76102
Preparer
Robert Fernandez
Phone
8178773911
Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a central resource center offering assistance to individuals who are currently homeless or who are facing potential homelessness, including a community health clinic.
IRS990/AllOtherContributionsAmt0301200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Fernandez
IRS990/BooksInCareOfDetail/PhoneNum08178773911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 W Seventh Street Ste 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06
IRS990/CashNonInterestBearingGrp/EOYAmt034292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01400
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067684
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034200
IRS990/CYSalariesCompEmpBnftPaidAmt0201716
IRS990/CYTotalExpensesAmt0269400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/TotalAmt086
IRS990/Desc0Conduct architectural design for new facility and initiate organizational and programming plans for new facility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0True Worth
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Upp
IRS990/Form990PartVIISectionAGrp/PersonNm1Nina Petty
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Rice
IRS990/Form990PartVIISectionAGrp/PersonNm3Tonya Veasey
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Nommo Combs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303600
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03704
IRS990/InsuranceGrp/TotalAmt03704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204453
IRS990/LandBldgEquipCostOrOtherBssAmt0204803
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a central resource center offering assistance to individuals who are currently homeless or who are facing potential homelessness, including a community health clinic.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204545
IRS990/NetAssetsOrFundBalancesEOYAmt0238745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011449
IRS990/OccupancyGrp/TotalAmt011449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010522
IRS990/OfficeExpensesGrp/TotalAmt010522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Architectural fees
IRS990/OtherExpensesGrp/Desc1Travel
IRS990/OtherExpensesGrp/Desc2Security services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt024224
IRS990/OtherExpensesGrp/ProgramServicesAmt19324
IRS990/OtherExpensesGrp/TotalAmt024224
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt29324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/ProgramServicesAmt010040
IRS990/PayrollTaxesGrp/TotalAmt014216
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065555
IRS990/PYOtherRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0204545
IRS990/PYSalariesCompEmpBnftPaidAmt0101280
IRS990/PYTotalExpensesAmt0166835
IRS990/PYTotalRevenueAmt0371380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0675580
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371980
IRS990ScheduleA/Total509Grp/TotalAmt0675580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675580
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/BookValueAmt04920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05270
IRS990ScheduleD/LandGrp/BookValueAmt0199533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received copy of Form 990 for review and comments prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director pay is based on experience and extensive knowledge of the community and the entire Board agreed to the authorized pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available in the office at 306 W. 7th Street, Suite 903; Fort Worth, TX 76102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204545
IRS990/TotalAssetsEOYAmt0238745
IRS990/TotalAssetsGrp/BOYAmt0204545
IRS990/TotalAssetsGrp/EOYAmt0238745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238745
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert I Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse for the Homeless
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461596255
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752165847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 7th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Fernandez
ReturnHeader/ReturnTs02015-08-12T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,745
Liabilities
$0
Net assets
$238,745
Revenue
$303,600
Expenses
$269,400
Net income
$34,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.03$12.2$0.63$1.49$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.48$13.0$1.03$1.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.90$13.7$1.13$1.71$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.89$14.5$1.20$1.94$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.01$15.0$0.92$2.01$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.30$16.1$0.78$2.16$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.45$17.2$0.77$2.02$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.62$18.6$20.1$1.62$18.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$10.2$0.29$9.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.17$0.20