Civic Intelligence

Lighthouse Social Service Centers

990 • Fiscal year 2018 • EIN 75-3147113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$521,644

Down $31,419 (-5.7%) from 2017

Net Assets

Down

$166,315

Down $87,223 (-34%) from 2017

Liabilities

Up

$355,329

Up $55,804 (+19%) from 2017

Revenue

Down

$3,914,347

Down $268,997 (-6.4%) from 2017

Expenses

Down

$4,001,570

Down $80,848 (-2.0%) from 2017

Net Income

Down

-$87,223

Down $188,149 (-186%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$521,644
Liabilities$355,329
Net Assets$166,315

Operations Trend

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

2018

Revenue$3,914,347
Expenses$4,001,570
Net Income-$87,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,914,347
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$465,212$429,948▼ $35,264
Land, Buildings, and Equipment, Net$83,255$57,607▼ $25,648
Cash and Non-Interest-Bearing Accounts$4,491$33,946▲ $29,455
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$553,063$521,644▼ $31,419
Other Assets Total$105$143▲ $38
Liabilities
Accounts Payable and Accrued Expenses$171,431$185,672▲ $14,241
Deferred Revenue$76,667$123,770▲ $47,103
Unsecured Notes Loans Payable$51,427$45,887▼ $5,540
Total Liabilities$299,525$355,329▲ $55,804
Net Assets / Fund Balance
Unrestricted Net Assets$253,538$166,315▼ $87,223
Total Net Assets Fund Balance$253,538$166,315▼ $87,223
Total Liabilities and Net Assets / Fund Balance$553,063$521,644▼ $31,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,607$89,337$146,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karyn Young LowePresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Darryl BrownChairman
Petra AlexanderVce Chairperson
Gabrielle HarrisSecretary
Ray OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,016
Program Service Revenue
$3,834,263
Investment Income
$2
Other Revenue
$1,066
All Other Contributions
$79,016
Change in Net Assets
$-87,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,629
Salaries, Compensation, and Employee Benefits$1,644,941
Total Fundraising Expense$89,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,821$211,238$52,810$1,358,869
Occupancy$408,440$81,688$20,422$510,550
All Other Expenses$106,633$3,358$1,634$111,625
Other Employee Benefits$85,359$13,558$3,389$102,306
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Payroll Taxes$68,000$12,613$3,153$83,766
Other Expenses$60,396$8,130$8,130$60,396
Insurance$22,628$4,962-$27,590
Depreciation Depletion-$25,648-$25,648
Interest-$4,513-$4,513
Advertising$3,887$250$250$4,387
Travel-$125-$125
Fees for Services Accounting-$91-$91
Total Functional Expenses$3,544,108$367,674$89,788$4,001,570
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
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
2019-11-12
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. Other program services 6: other services

Basis of Accounting

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

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102306
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18130
IRS990/OtherExpensesGrp/ProgramServicesAmt01395152
IRS990/OtherExpensesGrp/ProgramServicesAmt1133752
IRS990/OtherExpensesGrp/ProgramServicesAmt265040
IRS990/OtherExpensesGrp/ProgramServicesAmt360396
IRS990/OtherExpensesGrp/TotalAmt01396652
IRS990/OtherExpensesGrp/TotalAmt1133752
IRS990/OtherExpensesGrp/TotalAmt281300
IRS990/OtherExpensesGrp/TotalAmt360396
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358869
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012613
IRS990/PayrollTaxesGrp/ProgramServicesAmt068000
IRS990/PayrollTaxesGrp/TotalAmt083766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUUM OF CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TEMP ASSIST FOR NEEDY
IRS990/ProgramServiceRevenueGrp/Desc2VA GRANT AND PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc3VA SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11089397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31032782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11089397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31032782
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 516 INDIVIDUALS DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911288
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. THE PROGRAM PROVIDED SERVICES TO 68 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02768420
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt04169790
IRS990/PYRevenuesLessExpensesAmt0100926
IRS990/PYSalariesCompEmpBnftPaidAmt01313998
IRS990/PYTotalExpensesAmt04082418
IRS990/PYTotalRevenueAmt04183344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03913279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04182901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03121472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01885011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013974328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt013974328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03913279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04182901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03121472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01885011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013974328
IRS990ScheduleA/TotalSupportAmt014011716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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. OTHER PROGRAM SERVICES 6: OTHER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President shall be the chief executive officer of the corporation and shall, subject to the control of the Board of Directors, supervise and control the affairs of the corporation and the activities of all staff persons. S(He) shall perform all duties incident to her/(his)office and such other duties as may be required by law, by the Articles of Incorporation of this corporation, or by these Bylaws, or which may be prescribed from time to time by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization submits an annual Form 990 with the Attorney General and thus is provided along with information corroborated with the Department of the Internal Revenue Service statements accordingly. The corporation is a 501(c)3 organization as corroborated on the AG site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's daily operations are overseen under the review and management of the President. The Form 990 is reviewed for accuracy, presentation and disclosure before signatures are applied to the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED THEIR BASIS OF ACCOUNTING TO AN ACCURAL BASIS FROM A CASH BASIS STARTING WITH 2014. AN ADJUSTMENT OF $2013 IS ON A CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553063
IRS990/TotalAssetsEOYAmt0521644
IRS990/TotalAssetsGrp/BOYAmt0553063
IRS990/TotalAssetsGrp/EOYAmt0521644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079016
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03544108
IRS990/TotalFunctionalExpensesGrp/TotalAmt04001570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299525
IRS990/TotalLiabilitiesEOYAmt0355329
IRS990/TotalLiabilitiesGrp/BOYAmt0299525
IRS990/TotalLiabilitiesGrp/EOYAmt0355329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166315
IRS990/TotalOtherProgSrvcExpenseAmt0391276
IRS990/TotalProgramServiceExpensesAmt03544108
IRS990/TotalProgramServiceRevenueAmt03834263
IRS990/TotalReportableCompFromOrgAmt0100000

Document Assets

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Filings

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