Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lighthouse of Pinellas Foundation Inc
EIN 59-2857561 • 501(c)3 • Largo, FL
Profile
The foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $5,282,181 (-100%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Down$0
Down $5,282,181 (-100%) from 2018
Revenue
Down$310,894
Down $101,948 (-25%) from 2018
Expenses
Up$5,425,269
Up $5,037,306 (+1298%) from 2018
Net Income
Down-$5,114,375
Down $5,139,254 (-20657%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $310,894
- Expenses
- $5,425,269
- Net income
- -$5,114,375
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jul 22, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $874,107
Mission and Program Overview
Mission
Part 1, line 1 and part iii, line 1: the foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.
The foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,410,947 | $0 | ▼ $4,410,947 |
| Pledges and Grants Receivable | $126,152 | $0 | ▼ $126,152 |
| Cash and Non-Interest-Bearing Accounts | $85,205 | $0 | ▼ $85,205 |
| Prepaid Expenses and Deferred Charges | $1,101 | $0 | ▼ $1,101 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,282,181 | $0 | ▼ $5,282,181 |
| Other Assets Total | $658,776 | $0 | ▼ $658,776 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,620,371 | $0 | ▼ $2,620,371 |
| Permanently Rstr Net Assets | $2,535,658 | $0 | ▼ $2,535,658 |
| Temporarily Rstr Net Assets | $126,152 | $0 | ▼ $126,152 |
| Total Net Assets Fund Balance | $5,282,181 | $0 | ▼ $5,282,181 |
| Total Liabilities and Net Assets / Fund Balance | $5,282,181 | $0 | ▼ $5,282,181 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,334,159 | - | - | $3,334,159 | - |
| 2017 | $3,325,673 | - | ▲ $8,486 | - | $3,334,159 |
| 2016 | $3,319,881 | - | ▲ $5,792 | - | $3,325,673 |
| 2015 | $3,309,365 | - | ▲ $10,516 | - | $3,319,881 |
| 2014 | $3,332,203 | - | ▼ $22,838 | - | $3,309,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kimberly Church CPA Cgma Mba | Pres & CEO | - | $107,098 | $107,098 |
| Jodi Duda | Director of Finance | PT | $58,994 | $58,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Sarno Od | Chair |
| Chris Comstock | Immed. Past Chair |
| Joanne Freeman | Director |
| Scott Daniels | Director |
| Jonathan Mines Md | Secretary |
| Brian Glas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,106
- Program Service Revenue
- $0
- Investment Income
- $307,788
- Other Revenue
- $0
- All Other Contributions
- $3,106
- Change in Net Assets
- $-5,114,375
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $159,911
- Revenue Not Reported on Financial Statements
- $150,983
- Revenue Not Reported on Form 990
- $-159,911
- Other Revenue Adjustments
- $150,983
- Total Revenue per Audited Statements
- $0
- Total Revenue per Form 990
- $310,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,380,773 |
| Other Expenses | $44,496 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,380,773 | - | - | $5,380,773 |
| Fees for Service Investment Mgmnt Fees | - | $29,915 | - | $29,915 |
| Interest | - | $13,480 | - | $13,480 |
| Insurance | - | $1,101 | - | $1,101 |
| Total Functional Expenses | $5,380,773 | $44,496 | $0 | $5,425,269 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $5,425,269 |
| Other Expense Adjustments | $5,425,269 |
| Total Expenses per Form 990 | $5,425,269 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lighthouse of Pinellas Inc | Largo, FL | 3 | Support | $85,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The foundation's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The foundation's board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”
Form 990, Part VI, Section B, Line 15
“Part vi, line 15a the foundation does not have any employees. All employees are paid by the agency. During the annual budgeting process, the salary of the president & ceo is reviewed and approved by the board of directors. Part vi, line 15b the foundation does not have any employees. All employees are paid by the agency. Salaries of key employees are based on comparable data for comparable organizations.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office for the same period of disclosure as set forth in irc section 6104(d). In addition, the foundation's form 990 is available on the internet at www.guidestar.org and the agency website at www.lhpfl.org”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse of Pinellas Foundation Inc
- EIN
- 59-2857561
- Phone
- 7275444433
- Address
- 6925 112TH CIRCLE NORTH NO 103, LARGO, FL 33773
Signing Officer
- Name
- Kimberly Church
- Title
- Pres & CEO
- Phone
- 7275444433
- Signed
- 2020-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Church CPA Cgm
- Formed
- 1987
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Rsm US Llp
- Address
- 100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
- Preparer
- Byron C Smith
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value in beneficial interest -7,895.”
FORM 990, PART XII, LINE 2C:
“Lighthouse of pinellas foundation did not change its oversight process or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“The permanently restricted portion of the endowment funds is made up of two separate gifts recorded at their original fair value. A gift of $1,799,260 was made to the organization in 1988 for the establishment of an endowment fund. Income generated from this gift is unrestricted and may be used to fund the general activities of the organization. In 1992, a gift of $100,000 was made to the organization to add to the permanently restricted endowment fund. Income derived from this gift is used to fund children's department activities. The organization is required by the donor to maintain this gift in the investment company of america mutual fund. There are no other donor-imposed restrictions on any other endowment fund assets. Investment returns are classified as changes in permanently restricted net assets only when those amounts are required to be retained permanently as a result of explicit donor stipulations. The quasi endowment consists of funds that the board designated for long-term investment to function as an endowment.”
PART X, LINE 2:
“Lighthouse of pinellas foundation, inc. Was a florida not-for-profit corporation organized to support lighthouse of pinellas, inc. Through september 30, 2019, the time at which the merger occurred. Lighthouse of pinellas foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income tax under similar provisions of the florida statutes.accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. In addition, management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The organization and lighthouse of pinellas foundation, inc. Files tax returns in the u.s. Federal jurisdiction. Generally, the organization and lighthouse of pinellas foundation, inc. Is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before september 30, 2016.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in beneficial interest in trust and foundation 7,895. Income 143,088.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Foundation assets transferred to lighthouse of pinellas inc 5,380,773. Expenses 44,496.”
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| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION, AND FOR THE CREATION OF A SOURCE OF PERPETUAL INCOME FOR THE AGENCY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5282181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 234873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 234873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 658776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2535658 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 126152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CHURCH CPA CGM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 375501 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24879 |
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| IRS990/PYTotalExpensesAmt | 0 | 387963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 412842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5114375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | KIMBERLY CHURCH, CEO, RUNS BOTH ORGANIZATIONS. SHE ENSURES THE SUPPORTING ORGANIZATION WORKS IN THE BEST INTEREST OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES THE STAFF AND FACILITIES TO RUN THE SUPPORTING ORGANIZATION. THE MISSION OF THE SUPPORTING ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO THE SUPPORTED ORGANIZATION. THIS MEETS THE REQUIREMENTS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 5295568 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237042938 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5295568 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 85205 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 85205 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3334159 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3334159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3325673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3334159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3319881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3325673 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3309365 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3319881 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10516 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3332203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3309365 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22838 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5425269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5425269 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 150983 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -159911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 150983 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 159911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT FUNDS IS MADE UP OF TWO SEPARATE GIFTS RECORDED AT THEIR ORIGINAL FAIR VALUE. A GIFT OF $1,799,260 WAS MADE TO THE ORGANIZATION IN 1988 FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. INCOME GENERATED FROM THIS GIFT IS UNRESTRICTED AND MAY BE USED TO FUND THE GENERAL ACTIVITIES OF THE ORGANIZATION. IN 1992, A GIFT OF $100,000 WAS MADE TO THE ORGANIZATION TO ADD TO THE PERMANENTLY RESTRICTED ENDOWMENT FUND. INCOME DERIVED FROM THIS GIFT IS USED TO FUND CHILDREN'S DEPARTMENT ACTIVITIES. THE ORGANIZATION IS REQUIRED BY THE DONOR TO MAINTAIN THIS GIFT IN THE INVESTMENT COMPANY OF AMERICA MUTUAL FUND. THERE ARE NO OTHER DONOR-IMPOSED RESTRICTIONS ON ANY OTHER ENDOWMENT FUND ASSETS. INVESTMENT RETURNS ARE CLASSIFIED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS ONLY WHEN THOSE AMOUNTS ARE REQUIRED TO BE RETAINED PERMANENTLY AS A RESULT OF EXPLICIT DONOR STIPULATIONS. THE QUASI ENDOWMENT CONSISTS OF FUNDS THAT THE BOARD DESIGNATED FOR LONG-TERM INVESTMENT TO FUNCTION AS AN ENDOWMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LIGHTHOUSE OF PINELLAS FOUNDATION, INC. WAS A FLORIDA NOT-FOR-PROFIT CORPORATION ORGANIZED TO SUPPORT LIGHTHOUSE OF PINELLAS, INC. THROUGH SEPTEMBER 30, 2019, THE TIME AT WHICH THE MERGER OCCURRED. LIGHTHOUSE OF PINELLAS FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES.ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION AND LIGHTHOUSE OF PINELLAS FOUNDATION, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION AND LIGHTHOUSE OF PINELLAS FOUNDATION, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BENEFICIAL INTEREST IN TRUST AND FOUNDATION 7,895. INCOME 143,088. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDATION ASSETS TRANSFERRED TO LIGHTHOUSE OF PINELLAS INC 5,380,773. EXPENSES 44,496. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5425269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 310894 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 85205 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5295568 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | INVESTMENTS AND NET ASSETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237042938 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH SUITE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33773 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | AUDIT BALANCE 9/30/2019 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY). THE FOUNDATION'S BOARD DETERMINES THE AMOUNT GRANTED TO THE AGENCY ON AN ANNUAL BASIS. THE AGENCY REGULARLY UPDATES THE BOARD ON HOW THE FUNDS ARE USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | NET ASSETS AND LIABILITIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-10-17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-10-17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-10-17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 237042938 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 237042938 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 237042938 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 85205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3871565 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 1424003 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FMV |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 6925 112TH CIRCLE NORTH 103 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 6925 112TH CIRCLE NORTH 103 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LARGO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | LARGO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | LARGO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 33773 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 33773 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: KIM CHURCH |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: PRESIDENT AND CEOKIM CHURCH PRESIDED OVER BOTH THE LIGHTHOUSE OF PINELLAS FOUNDATION AND THE LIGHTHOUSE OF PINELLAS, INC., AND WILL CONTINUE TO RUN THE LIGHTHOUSE OF PINELLAS, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD OF DIRECTORS EACH RECEIVE AND REVIEW THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND APPROVE ITS SUBMISSION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S BOARD OF DIRECTORS PROVIDES EACH NEW BOARD MEMBER WITH AN APPLICATION PACKET THAT INCLUDES INFORMATION ON THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT FOR INFORMATION TO BE UPDATED AT LEAST ANNUALLY. IN ADDITION, BOARD MEMBERS ARE MADE AWARE OF THE AGENCY'S POLICY MANUAL WHICH INCLUDES THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI, LINE 15A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. DURING THE ANNUAL BUDGETING PROCESS, THE SALARY OF THE PRESIDENT & CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 15B THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. SALARIES OF KEY EMPLOYEES ARE BASED ON COMPARABLE DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR THROUGH INSPECTION AT THEIR OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). IN ADDITION, THE FOUNDATION'S FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG AND THE AGENCY WEBSITE AT WWW.LHPFL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE IN BENEFICIAL INTEREST -7,895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIGHTHOUSE OF PINELLAS FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237042938 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | VOC REHAB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH SUITE 103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LARGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33773 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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