Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,351 | $154,988 | $159,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karyn Young Lowe | President | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Darryl Brown | Chairman |
| Mondo Marshall | Board member |
| Gabrielle Harris | Secretary |
| Petra Alexander | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liab | $40,927 |
“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.”
“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.”
“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.”
“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”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32284 |
| IRS990/AllOtherContributionsAmt | 0 | 2094800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401962 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9515713533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 E COOLEY DRIVE SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 954211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8351105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 5761912 |
| IRS990/CYOtherRevenueAmt | 0 | 947703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2993367 |
| IRS990/CYTotalExpensesAmt | 0 | 8755279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9438059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SUPPORT SERVICES FOR VETERAN FAMILIIES (SSVF)BY ASSISTING VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS. PROVIDES CASE MANAGEMENT, TEMPORARY FINANCIAL ASSISTANCE,AND SUPPORTIVE SERVICES TO HELP PERSONS GAIN ON-GOING HOUSING STABILITY. THE ORGANIZATION WAS ABLE TO SERVE 357 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 830000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3588 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARYN YOUNG LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONDO MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETRA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6256305 |
| IRS990/GrantAmt | 0 | 1692828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9438059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/InterestGrp/TotalAmt | 0 | 5279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159339 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1245247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1098027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 798601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 815162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40066 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81963 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2563836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1508207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2566850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1510837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131175 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40927 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 947703 |
| IRS990/OtherRevenueTotalAmt | 0 | 947703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1928327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2526367 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 690802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1366424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1444854 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1176605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY 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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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 305729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -412396 |
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| IRS990/PYTotalExpensesAmt | 0 | 5760182 |
| IRS990/PYTotalRevenueAmt | 0 | 5347786 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682780 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5042036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7872386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5167833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3913279 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1305348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30485828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8490294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5042036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7872386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5167833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3913279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30485828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31791404 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | BASIS OF ACCOUNTING |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1377784 |
| IRS990/TotalAssetsEOYAmt | 0 | 2365052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1377784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2365052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8351105 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7889190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8755279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1245247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1928027 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3386842 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 191732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7889190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9438059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1377784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365052 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/TravelGrp/TotalAmt | 0 | 1078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37307 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28236 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1003 E COOLEY DRIVE 205 |
| IRS990/USAddress/CityNm | 0 | COLTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92324 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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