Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$553,063
Up $231,120 (+72%) from 2016
Net Assets
Up$253,538
Up $100,926 (+66%) from 2016
Liabilities
Up$299,525
Up $130,194 (+77%) from 2016
Revenue And Expenses
Revenue
Up$4,183,344
Up $1,025,252 (+32%) from 2016
Expenses
Up$4,082,418
Up $996,129 (+32%) from 2016
Net Income
Up$100,926
Up $29,123 (+41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $4,183,344
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $179,788 | $465,212 | ▲ $285,424 |
| Land, Buildings, and Equipment, Net | $49,256 | $83,255 | ▲ $33,999 |
| Cash and Non-Interest-Bearing Accounts | $92,794 | $4,491 | ▼ $88,303 |
| 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 | $321,943 | $553,063 | ▲ $231,120 |
| Other Assets Total | $105 | $105 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,738 | $171,431 | ▲ $93,693 |
| Deferred Revenue | $60,000 | $76,667 | ▲ $16,667 |
| Unsecured Notes Loans Payable | $31,593 | $51,427 | ▲ $19,834 |
| Total Liabilities | $169,331 | $299,525 | ▲ $130,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,612 | $253,538 | ▲ $100,926 |
| Total Net Assets Fund Balance | $152,612 | $253,538 | ▲ $100,926 |
| Total Liabilities and Net Assets / Fund Balance | $321,943 | $553,063 | ▲ $231,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,247 | $50,563 | $130,810 |
| Other Land Buildings | $3,008 | $13,126 | $16,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karyn Young Lowe | President | FT | $97,958 | $97,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darryl Brown | Chairman |
| Petra Alexander | Vce Chairperson |
| Gabrielle Harris | Secretary |
| Ray Osborne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,111
- Program Service Revenue
- $4,169,790
- Investment Income
- $1
- Other Revenue
- $442
- All Other Contributions
- $13,111
- Change in Net Assets
- $100,926
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,768,420 |
| Salaries, Compensation, and Employee Benefits | $1,313,998 |
| Total Fundraising Expense | $77,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,548 | $164,445 | $41,111 | $1,042,104 |
| All Other Expenses | $278,478 | $11,276 | $8,942 | $298,696 |
| Occupancy | $101,330 | $78,863 | $19,716 | $199,909 |
| Other Expenses | $118,049 | $29 | $29 | $118,107 |
| Other Employee Benefits | $79,078 | $22,358 | $5,589 | $107,025 |
| Current Officers, Directors, Trustees, and Key Employees | $97,958 | - | - | $97,958 |
| Payroll Taxes | $54,623 | $9,830 | $2,458 | $66,911 |
| Depreciation Depletion | - | $34,840 | - | $34,840 |
| Insurance | $21,078 | $4,283 | - | $25,361 |
| Interest | - | $2,543 | - | $2,543 |
| Fees for Services Accounting | - | $295 | - | $295 |
| Advertising | $87 | $91 | $90 | $268 |
| Travel | - | $113 | - | $113 |
| Total Functional Expenses | $3,666,359 | $338,124 | $77,935 | $4,082,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- 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
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 5
- 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: 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 50 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 program provided services to 68 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”
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| 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. |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107025 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1605268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1605268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118107 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/OtherRevenueTotalAmt | 0 | 442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042104 |
| 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 | 2458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 465212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTINUUM OF CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEMP ASSIST FOR NEEDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VA GRANT AND PER DIEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VA SUPPORTIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1386503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1296343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1307310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1386503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1296343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED HOUSING SERVICES, HOMELESS PREVENTION SERVICES AND RAPID RE-HOUSING SERVICES TO HOMELESS INDIVIDUALS AND VETERANS. THE ORGANIZATION WAS ABLE TO SERVE 516 INDIVIDUALS DURING 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1197419 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1296343 |
| IRS990/ProgSrvcAccomActy3Grp/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 PROGRAM PROVIDED SERVICES TO 68 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 243907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 304746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2056683 |
| IRS990/PYOtherRevenueAmt | 0 | 26054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3121472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029606 |
| IRS990/PYTotalExpensesAmt | 0 | 3086289 |
| IRS990/PYTotalRevenueAmt | 0 | 3158092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2147328 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4169790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10308505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10308505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4169790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10308505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10358295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: 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 50 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 PROGRAM PROVIDED SERVICES TO 68 PARTICIPANTS. |
| 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: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | BASIS OF ACCOUNTING |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321943 |
| IRS990/TotalAssetsEOYAmt | 0 | 553063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13111 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3666359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4082418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253538 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 401868 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 421373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3666359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4169790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4169791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4183344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $553,063
- Liabilities
- $299,525
- Net assets
- $253,538
- Revenue
- $4,183,344
- Expenses
- $4,082,418
- Net income
- $100,926