Civic Intelligence

Lighthouse Social Service Centers

EIN 75-3147113 • 501(c)3 • Colton, CA

Profile

Lighthouse social service centers is dedicated to enhancing lives and meeting the diverse needs of individuals, families and communities. Through the utilization of comprehensive intergrated social service systems, lighthouse social service centers supports clients in breaking the cycles of addiction and homelessness, works to keep families together, and strives to build strong healthy communities.

1003 E Cooley Drive 205Colton, CA 92324

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,302,729

Up $226,013 (+7.3%) from 2023

Liabilities

Down

$896,883

Down $204,102 (-19%) from 2023

Net Assets

Up

$2,405,846

Up $430,115 (+22%) from 2023

Revenue

Up

$14,109,872

Up $3,231,447 (+30%) from 2023

Expenses

Up

$13,679,757

Up $2,849,036 (+26%) from 2023

Net Income

Up

$430,115

Up $382,411 (+802%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,903Net Assets 2010: $1,9032010Assets 2011: $22,186Liabilities 2011: $8,756Net Assets 2011: $13,4302011Assets 2012: $7,452Liabilities 2012: $6,909Net Assets 2012: $5432012Assets 2013: $7,326Liabilities 2013: $4,932Net Assets 2013: $2,3942013Assets 2014: $55,971Liabilities 2014: $27,145Net Assets 2014: $28,8262014Assets 2015: $227,908Liabilities 2015: $147,099Net Assets 2015: $80,8092015Assets 2016: $321,943Liabilities 2016: $169,331Net Assets 2016: $152,6122016Assets 2017: $553,063Liabilities 2017: $299,525Net Assets 2017: $253,5382017Assets 2018: $521,644Liabilities 2018: $355,329Net Assets 2018: $166,3152018Assets 2019: $1,819,428Liabilities 2019: $1,424,209Net Assets 2019: $395,2192019Assets 2020: $1,431,082Liabilities 2020: $610,938Net Assets 2020: $820,1442020Assets 2021: $846,550Liabilities 2021: $349,049Net Assets 2021: $497,5012021Assets 2022: $2,365,052Liabilities 2022: $437,025Net Assets 2022: $1,928,0272022Assets 2023: $3,076,716Liabilities 2023: $1,100,985Net Assets 2023: $1,975,7312023Assets 2024: $3,302,729Liabilities 2024: $896,883Net Assets 2024: $2,405,8462024

Highlighted filing

2024

Assets$3,302,729
Liabilities$896,883
Net Assets$2,405,846

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $37,486Expenses 2010: $37,189Net Income 2010: $2972010Revenue 2011: $130,222Expenses 2011: $123,246Net Income 2011: $6,9762011Revenue 2012: $161,587Expenses 2012: $174,474Net Income 2012: -$12,8872012Revenue 2013: $260,926Expenses 2013: $259,075Net Income 2013: $1,8512013Revenue 2014: $878,491Expenses 2014: $867,224Net Income 2014: $11,2672014Revenue 2015: $1,888,007Expenses 2015: $1,836,024Net Income 2015: $51,9832015Revenue 2016: $3,158,092Expenses 2016: $3,086,289Net Income 2016: $71,8032016Revenue 2017: $4,183,344Expenses 2017: $4,082,418Net Income 2017: $100,9262017Revenue 2018: $3,914,347Expenses 2018: $4,001,570Net Income 2018: -$87,2232018Revenue 2019: $5,171,400Expenses 2019: $4,942,496Net Income 2019: $228,9042019Revenue 2020: $7,919,812Expenses 2020: $7,494,887Net Income 2020: $424,9252020Revenue 2021: $5,347,786Expenses 2021: $5,760,182Net Income 2021: -$412,3962021Revenue 2022: $9,438,059Expenses 2022: $8,755,279Net Income 2022: $682,7802022Revenue 2023: $10,878,425Expenses 2023: $10,830,721Net Income 2023: $47,7042023Revenue 2024: $14,109,872Expenses 2024: $13,679,757Net Income 2024: $430,1152024

Highlighted filing

2024

Revenue$14,109,872
Expenses$13,679,757
Net Income$430,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.90$2.41$14.1$13.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.10$1.98$10.9$10.8$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.44$1.93$9.44$8.76$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$5.35$5.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$7.92$7.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.42$0.40$5.17$4.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.17$3.91$4.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$4.18$4.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$3.16$3.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.89$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,438,059
Mission and Program Overview

Mission

Lighthouse social service centers is dedicated to enhancing lives and meeting the diverse needs of individuals, families and communities. Through the utilization of comprehensive intergrated social service systems, lighthouse social service centers supports clients in breaking the cycles of addiction and homelessness, works to keep families together, and strives to build strong healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$690,802$1,366,424▲ $675,622
Cash and Non-Interest-Bearing Accounts$686,982$954,211▲ $267,229
Land, Buildings, and Equipment, Net-$4,351-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,377,784$2,365,052▲ $987,268
Other Assets Total-$40,066-
Liabilities
Deferred Revenue$21,812$234,521▲ $212,709
Accounts Payable and Accrued Expenses$73,418$133,341▲ $59,923
Other Liabilities-$40,927-
Unsecured Notes Loans Payable$37,307$28,236▼ $9,071
Total Liabilities$132,537$437,025▲ $304,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,247$1,098,027▼ $147,220
Net Assets With Donor Restrictions-$830,000-
Total Net Assets Fund Balance$1,245,247$1,928,027▲ $682,780
Total Liabilities and Net Assets / Fund Balance$1,377,784$2,365,052▲ $987,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,351$154,988$159,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karyn Young LowePresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Darryl BrownChairman
Mondo MarshallBoard member
Gabrielle HarrisSecretary
Petra AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,351,105
Program Service Revenue
$139,189
Investment Income
$62
Other Revenue
$947,703
All Other Contributions
$2,094,800
Change in Net Assets
$682,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,761,912
Salaries, Compensation, and Employee Benefits$2,993,367
Total Fundraising Expense$110,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,327$502,907$95,133$2,526,367
Occupancy$798,601$13,421$3,140$815,162
All Other Expenses$346,935$54,359$668$401,962
Payroll Taxes$187,716$48,678$8,643$245,037
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Other Expenses$131,171$4-$131,175
Other Employee Benefits$67,060$11,923$2,980$81,963
Insurance$41,043$9,608-$50,651
Advertising$26,090$6,194-$32,284
Interest-$5,279-$5,279
Fees for Services Other$3,585$3-$3,588
Travel-$1,078-$1,078
Fees for Services Accounting-$730-$730
Depreciation Depletion-$396-$396
Total Functional Expenses$7,889,190$755,525$110,564$8,755,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liab$40,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 President shall be the chief executive officer of the corporation and shall, subject to the control of the Board of Directors, supervise and control the affairs of the corporation and the activities of all staff persons. S(He) shall perform all duties incident to her/(his)office and such other duties as may be required by law, by the Articles of Incorporation of this corporation, or by these Bylaws, or which may be prescribed from time to time by the Board of Directors.

Form 990, Part VI, Section C, Line 18

The organization submits an annual Form 990 with the Attorney General and thus is provided along with information corroborated with the Department of the Internal Revenue Service statements accordingly. The corporation is a 501(c)3 organization as corroborated on the AG site.

Form 990, Part VI, Section C, Line 19

The organization's daily operations are overseen under the review and management of the President. The Form 990 is reviewed for accuracy, presentation and disclosure before signatures are applied to the forms.

Filing and Contact Details

Filer

Filer Name
Lighthouse Social Service Centers
EIN
75-3147113
Phone
9515713533
Address
1003 E COOLEY DRIVE 205, COLTON, CA 92324

Signing Officer

Name
Karyn Young-lowe
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
85

Preparer

Firm
Vincent P Amatulli CPA Inc
Address
2275 Sampson Ave Ste 106, Corona, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: lighthouse disabled women with children program - assists women who have children, are living with a disability, and are currently homeless end their housing crisis and stabilize in permanent housing. The primary model of intervention is intensive case management services and financial assistance through the payment of the clients rent. The program helps clients with locating and securing housing as quickly as possible. Services consist of housing search, placement, leasing assistance, case management, mediation and referrals to legal services and credit repair services. The program provided services to 46 participants. Other program services 5: the hope for heroes program provides services to disabled veterans. The program assists the veteran clients with securing permanent stable housing. The program provides one and two bedroom fully furnished apartments located in san bernardino county. Services include: permanent, stable housing, on-going case management services, supportive services, basic needs assistance, linkage to the loma linda va medical center, education, vocational and family services. The programs provided services to 58 participants. Other program services 6: lighthouse rapid re-housing for families - riverside county. Rapid re-housing model of assistance moves homeless families into permanent housing as quickly as possible and provide support services to assist families in achieving and maintaining housing stability. 77 families were served through this program. Other program services 7: lighthouse health and housing program through a partnership with inland empire health plan (iehp) and hud providing permanent supportive services to individuals, families, veterans and unaccompanied youth who are cronically homeless and living with chronic health conditions. Program served 155 participants. Other program services 8: lighthouse adult re-entry programs (arg) provides rental assistance and employment services to individuals formerly incarcerated in state prison and who are homeless in riverside and san bernardino counties. New program starting 1/1/2020. This program has served 368 individuals. Other program services 9: lighthouse emergency solutions grant cv-2(esg cv-2) is a rapid rehousing program that servers riverside county. The program provides rapid rehousing services to individuals and families. Services include bridge housing, comprehensive assessments, housing navigation services, case management services, employment services and clinical support services. The program also provide rental assistance, and other wraparound services that assist families and individuals achieve and maintain long-term housing stability. This program served 62 individuals. Other program services 10: other miscellaneous services

Basis of Accounting

The organization changed their basis of accounting to an accural basis from a cash basis starting with 2014. An adjustment of $2013 is on a cash basis

Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0LIGHTHOUSE SOCIAL SERVICE CENTERS IS DEDICATED TO ENHANCING LIVES AND MEETING THE DIVERSE NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THROUGH THE UTILIZATION OF COMPREHENSIVE INTERGRATED SOCIAL SERVICE SYSTEMS, LIGHTHOUSE SOCIAL SERVICE CENTERS SUPPORTS CLIENTS IN BREAKING THE CYCLES OF ADDICTION AND HOMELESSNESS, WORKS TO KEEP FAMILIES TOGETHER, AND STRIVES TO BUILD STRONG HEALTHY COMMUNITIES.
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IRS990/MissionDesc0LIGHTHOUSE SOCIAL SERVICE CENTERS IS DEDICATED TO ENHANCING LIVES AND MEETING THE DIVERSE NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THROUGH THE UTILIZATION OF COMPREHENSIVE INTERGRATED SOCIAL SERVICE SYSTEMS, LIGHTHOUSE SOCIAL SERVICE CENTERS SUPPORTS CLIENTS IN BREAKING THE CYCLES OF ADDICTION AND HOMELESSNESS, WORKS TO KEEP FAMILIES TOGETHER, AND STRIVES TO BUILD STRONG HEALTHY COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FOR HEROES PROGRAM PROVIDES SERVICES TO DISABLED VETERANS. THE PROGRAM ASSISTS THE VETERAN CLIENTS WITH SECURING PERMANENT STABLE HOUSING. THE PROGRAM PROVIDES ONE AND TWO BEDROOM FULLY FURNISHED APARTMENTS LOCATED IN SAN BERNARDINO COUNTY. SERVICES INCLUDE: PERMANENT, STABLE HOUSING, ON-GOING CASE MANAGEMENT SERVICES, SUPPORTIVE SERVICES, BASIC NEEDS ASSISTANCE, LINKAGE TO THE LOMA LINDA VA MEDICAL CENTER, EDUCATION, VOCATIONAL AND FAMILY SERVICES. THE PROGRAMS PROVIDED SERVICES TO 58 PARTICIPANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY STABILIZATION PROGRAM (FSP). THE FAMILY STABILIZATION PROGRAM FOCUSES ON SECURING AND MAINTAINING HOUSING FOR FAMILIES WHO ARE CURRENTLY LIVING IN HOMELESSNESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. PROGRAM PROVIDES CASH MANAGEMENT, TEMPORARY FINANCIAL ASSITANCE AND SUPPORT SERVICES TO HELP FAMILIES GAIN HOUSING STABILITY AND END THEIR HOMELESSNESS. THE ORGANIZATION WORKS TO IDENTIFY AFFORDABLE HOUSING AND OR SUPPORTIVE HOUSING OPTIONS IN LOCAL COMMUNITIES. BRIDGE HOUSING SERVICES WHICH ARE SHORT-TERM TRANSITIONAL STAYS IN A HOTEL/MOTEL SETTING ARE ALSO PROVIDED. PARTICIPANTS RECEIVING SERVICES THROUGH THIS PROGRAM MUST BE RECEIVING CALWORKS FUNDING THE PROGRAM PROVIDED SERVICES TO 674 PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LIGHTHOUSE DISABLED WOMEN WITH CHILDREN PROGRAM - ASSISTS WOMEN WHO HAVE CHILDREN, ARE LIVING WITH A DISABILITY, AND ARE CURRENTLY HOMELESS END THEIR HOUSING CRISIS AND STABILIZE IN PERMANENT HOUSING. THE PRIMARY MODEL OF INTERVENTION IS INTENSIVE CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE THROUGH THE PAYMENT OF THE CLIENTS RENT. THE PROGRAM HELPS CLIENTS WITH LOCATING AND SECURING HOUSING AS QUICKLY AS POSSIBLE. SERVICES CONSIST OF HOUSING SEARCH, PLACEMENT, LEASING ASSISTANCE, CASE MANAGEMENT, MEDIATION AND REFERRALS TO LEGAL SERVICES AND CREDIT REPAIR SERVICES. THE PROGRAM PROVIDED SERVICES TO 46 PARTICIPANTS. OTHER PROGRAM SERVICES 5: THE HOPE FOR HEROES PROGRAM PROVIDES SERVICES TO DISABLED VETERANS. THE PROGRAM ASSISTS THE VETERAN CLIENTS WITH SECURING PERMANENT STABLE HOUSING. THE PROGRAM PROVIDES ONE AND TWO BEDROOM FULLY FURNISHED APARTMENTS LOCATED IN SAN BERNARDINO COUNTY. SERVICES INCLUDE: PERMANENT, STABLE HOUSING, ON-GOING CASE MANAGEMENT SERVICES, SUPPORTIVE SERVICES, BASIC NEEDS ASSISTANCE, LINKAGE TO THE LOMA LINDA VA MEDICAL CENTER, EDUCATION, VOCATIONAL AND FAMILY SERVICES. THE PROGRAMS PROVIDED SERVICES TO 58 PARTICIPANTS. OTHER PROGRAM SERVICES 6: LIGHTHOUSE RAPID RE-HOUSING FOR FAMILIES - RIVERSIDE COUNTY. RAPID RE-HOUSING MODEL OF ASSISTANCE MOVES HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE AND PROVIDE SUPPORT SERVICES TO ASSIST FAMILIES IN ACHIEVING AND MAINTAINING HOUSING STABILITY. 77 FAMILIES WERE SERVED THROUGH THIS PROGRAM. OTHER PROGRAM SERVICES 7: LIGHTHOUSE HEALTH AND HOUSING PROGRAM THROUGH A PARTNERSHIP WITH INLAND EMPIRE HEALTH PLAN (IEHP) AND HUD PROVIDING PERMANENT SUPPORTIVE SERVICES TO INDIVIDUALS, FAMILIES, VETERANS AND UNACCOMPANIED YOUTH WHO ARE CRONICALLY HOMELESS AND LIVING WITH CHRONIC HEALTH CONDITIONS. PROGRAM SERVED 155 PARTICIPANTS. OTHER PROGRAM SERVICES 8: LIGHTHOUSE ADULT RE-ENTRY PROGRAMS (ARG) PROVIDES RENTAL ASSISTANCE AND EMPLOYMENT SERVICES TO INDIVIDUALS FORMERLY INCARCERATED IN STATE PRISON AND WHO ARE HOMELESS IN RIVERSIDE AND SAN BERNARDINO COUNTIES. NEW PROGRAM STARTING 1/1/2020. THIS PROGRAM HAS SERVED 368 INDIVIDUALS. OTHER PROGRAM SERVICES 9: LIGHTHOUSE EMERGENCY SOLUTIONS GRANT CV-2(ESG CV-2) IS A RAPID REHOUSING PROGRAM THAT SERVERS RIVERSIDE COUNTY. THE PROGRAM PROVIDES RAPID REHOUSING SERVICES TO INDIVIDUALS AND FAMILIES. SERVICES INCLUDE BRIDGE HOUSING, COMPREHENSIVE ASSESSMENTS, HOUSING NAVIGATION SERVICES, CASE MANAGEMENT SERVICES, EMPLOYMENT SERVICES AND CLINICAL SUPPORT SERVICES. THE PROGRAM ALSO PROVIDE RENTAL ASSISTANCE, AND OTHER WRAPAROUND SERVICES THAT ASSIST FAMILIES AND INDIVIDUALS ACHIEVE AND MAINTAIN LONG-TERM HOUSING STABILITY. THIS PROGRAM SERVED 62 INDIVIDUALS. OTHER PROGRAM SERVICES 10: OTHER MISCELLANEOUS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President shall be the chief executive officer of the corporation and shall, subject to the control of the Board of Directors, supervise and control the affairs of the corporation and the activities of all staff persons. S(He) shall perform all duties incident to her/(his)office and such other duties as may be required by law, by the Articles of Incorporation of this corporation, or by these Bylaws, or which may be prescribed from time to time by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization submits an annual Form 990 with the Attorney General and thus is provided along with information corroborated with the Department of the Internal Revenue Service statements accordingly. The corporation is a 501(c)3 organization as corroborated on the AG site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's daily operations are overseen under the review and management of the President. The Form 990 is reviewed for accuracy, presentation and disclosure before signatures are applied to the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED THEIR BASIS OF ACCOUNTING TO AN ACCURAL BASIS FROM A CASH BASIS STARTING WITH 2014. AN ADJUSTMENT OF $2013 IS ON A CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BASIS OF ACCOUNTING
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