Civic Intelligence

Lighthouse Social Service Centers

990 • Fiscal year 2016 • EIN 75-3147113

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

1003 E Cooley DriveColton, CA 92324

(951) 571-3533

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$321,943

Up $94,035 (+41%) from 2015

Net Assets

Up

$152,612

Up $71,803 (+89%) from 2015

Liabilities

Up

$169,331

Up $22,232 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$3,158,092

Up $1,270,085 (+67%) from 2015

Expenses

Up

$3,086,289

Up $1,250,265 (+68%) from 2015

Net Income

Up

$71,803

Up $19,820 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$321,943
Liabilities$169,331
Net Assets$152,612
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,158,092
Expenses$3,086,289
Net Income$71,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,158,092
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$156,503$179,788▲ $23,285
Cash and Non-Interest-Bearing Accounts$53,049$92,794▲ $39,745
Land, Buildings, and Equipment, Net$18,356$49,256▲ $30,900
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$227,908$321,943▲ $94,035
Other Assets Total-$105-
Liabilities
Accounts Payable and Accrued Expenses$32,025$77,738▲ $45,713
Deferred Revenue$114,632$60,000▼ $54,632
Unsecured Notes Loans Payable-$31,593-
Other Liabilities$442--
Total Liabilities$147,099$169,331▲ $22,232
Net Assets / Fund Balance
Unrestricted Net Assets$80,809$152,612▲ $71,803
Total Net Assets Fund Balance$80,809$152,612▲ $71,803
Total Liabilities and Net Assets / Fund Balance$227,908$321,943▲ $94,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,251$17,720$61,971
Other Land Buildings$5,005$11,129$16,134
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darryl BrownChairman
Karyn Young LowePresident
Lori PendroffSecretary
Petra AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,565
Program Service Revenue
$3,121,472
Investment Income
$1
Other Revenue
$26,054
All Other Contributions
$10,565
Change in Net Assets
$71,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,683
Salaries, Compensation, and Employee Benefits$1,029,606
Total Fundraising Expense$46,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,519$118,877$29,719$876,115
Occupancy$142,374$28,475$7,119$177,968
All Other Expenses$84,295$6,315$3,606$94,216
Other Employee Benefits$64,876$13,663$3,416$81,955
Payroll Taxes$59,197$9,871$2,468$71,536
Other Expenses$44,611$215$215$44,611
Travel$31,212$792-$32,004
Insurance$10,712$1,717-$12,429
Fees for Services Accounting-$11,376-$11,376
Depreciation Depletion-$9,750-$9,750
Interest-$3,311-$3,311
Advertising$989$7$7$1,003
Total Functional Expenses$2,830,358$209,381$46,550$3,086,289
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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, Line 19: Other Organization Documents Publicly Available

“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, COLTON, CA 92324

Signing Officer

Name
Karyn Young-lowe
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
28

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: 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 provided services to 62 participants.”

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 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/FundraisingAmt07
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt0989
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010565
IRS990/AllOtherExpensesGrp/FundraisingAmt03606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084295
IRS990/AllOtherExpensesGrp/TotalAmt094216
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum09515713533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 E COOLEY DRIVE SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053049
IRS990/CashNonInterestBearingGrp/EOYAmt092794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt02056683
IRS990/CYOtherRevenueAmt026054
IRS990/CYProgramServiceRevenueAmt03121472
IRS990/CYRevenuesLessExpensesAmt071803
IRS990/CYSalariesCompEmpBnftPaidAmt01029606
IRS990/CYTotalExpensesAmt03086289
IRS990/CYTotalFundraisingExpenseAmt046550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03158092
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0114632
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09750
IRS990/DepreciationDepletionGrp/TotalAmt09750
IRS990/Desc0FAMILY STABILIZATION PROGRAM (FSP) RAPID RE-HOUSING (RRH) SERVICES THROUGHOUT SAN BERNARDINO COUNTY AND RIVERSIDE COUNTY. THE FAMILY STABILIZATION RAPID RE-HOUSING PROGRAM PROVIDES ASSISTANCE TO TRANSITIONAL ASSISTANCE DEPARTMENT (TAD) AND CALWORKS WELFARE-TO-WORK CLIENTS IN LOCATING AND SECURING PERMANENT HOUSING AS QUICKLY AS POSSIBLE. SERVICES INCLUDE BRIDGE HOUSING (TEMPORARY SHORT TERM HOUSING); HOUSING SEARCH AND HOUSING PLACEMENT ACTIVITIES; FINANCIAL AND RENTAL ASSISTANCE, HOUSING STABILITY CASE MANAGEMENT, MEDIATION SERVICES; AND REFERRALS TO LEGAL SERVICES AND CREDIT REPAIRS. THE PROGRAM PROVIDED SERVICES TO 992 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01189634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011376
IRS990/FeesForServicesAccountingGrp/TotalAmt011376
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN YOUNG LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI PENDROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3PETRA ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03158092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01717
IRS990/InsuranceGrp/ProgramServicesAmt010712
IRS990/InsuranceGrp/TotalAmt012429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03311
IRS990/InterestGrp/TotalAmt03311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049256
IRS990/LandBldgEquipCostOrOtherBssAmt078105
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080809
IRS990/NetAssetsOrFundBalancesEOYAmt0152612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07119
IRS990/OccupancyGrp/ManagementAndGeneralAmt028475
IRS990/OccupancyGrp/ProgramServicesAmt0142374
IRS990/OccupancyGrp/TotalAmt0177968
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081955
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt01457248
IRS990/OtherExpensesGrp/ProgramServicesAmt1153998
IRS990/OtherExpensesGrp/ProgramServicesAmt253327
IRS990/OtherExpensesGrp/ProgramServicesAmt344611
IRS990/OtherExpensesGrp/TotalAmt01457248
IRS990/OtherExpensesGrp/TotalAmt1159010
IRS990/OtherExpensesGrp/TotalAmt253757
IRS990/OtherExpensesGrp/TotalAmt344611
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0442
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026054
IRS990/OtherRevenueTotalAmt026054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876115
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09871
IRS990/PayrollTaxesGrp/ProgramServicesAmt059197
IRS990/PayrollTaxesGrp/TotalAmt071536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST TO FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1VA GRANT AND PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc2VA SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01931110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01931110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012962
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED HOUSING SERVICES, HOMELESS PREVENTION SERVICES AND RAPID RE-HOUSING SERVICES TO HOMELESS INDIVIDUALS AND VETERANS. THE ORGANIZATION WAS ABLE TO SERVE 479 INDIVIDUALS DURING 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0945900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01012962
IRS990/ProgSrvcAccomActy3Grp/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. HE PROGRAM PROVIDED SERVICES TO 47 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0417797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01108700
IRS990/PYOtherRevenueAmt02991
IRS990/PYProgramServiceRevenueAmt01884361
IRS990/PYRevenuesLessExpensesAmt051983
IRS990/PYSalariesCompEmpBnftPaidAmt0727324
IRS990/PYTotalExpensesAmt01836024
IRS990/PYTotalRevenueAmt01888007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03121472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01885011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06300302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06300302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03121472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01885011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300302
IRS990ScheduleA/TotalSupportAmt06336538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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 PROVIDED SERVICES TO 62 PARTICIPANTS.
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: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BASIS OF ACCOUNTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227908
IRS990/TotalAssetsEOYAmt0321943
IRS990/TotalAssetsGrp/BOYAmt0227908
IRS990/TotalAssetsGrp/EOYAmt0321943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010565
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02830358
IRS990/TotalFunctionalExpensesGrp/TotalAmt03086289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147099
IRS990/TotalLiabilitiesEOYAmt0169331
IRS990/TotalLiabilitiesGrp/BOYAmt0147099
IRS990/TotalLiabilitiesGrp/EOYAmt0169331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152612
IRS990/TotalOtherProgSrvcExpenseAmt0378646
IRS990/TotalOtherProgSrvcRevenueAmt0404680
IRS990/TotalProgramServiceExpensesAmt02830358
IRS990/TotalProgramServiceRevenueAmt03121472
IRS990/TotalRevenueGrp/ExclusionAmt026054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03121473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03158092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt031212
IRS990/TravelGrp/TotalAmt032004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152612
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031593
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,943
Liabilities
$169,331
Net assets
$152,612
Revenue
$3,158,092
Expenses
$3,086,289
Net income
$71,803
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
2016Detailed filing. Detailed filing data is available for this year.$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