Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,819,428
Up $1,297,784 (+249%) from 2018
Net Assets
Up$395,219
Up $228,904 (+138%) from 2018
Liabilities
Up$1,424,209
Up $1,068,880 (+301%) from 2018
Revenue
Up$5,171,400
Up $1,257,053 (+32%) from 2018
Expenses
Up$4,942,496
Up $940,926 (+24%) from 2018
Net Income
Up$228,904
Up $316,127 (+362%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $33,946 | $1,382,520 | ▲ $1,348,574 |
| Pledges and Grants Receivable | $429,948 | $404,119 | ▼ $25,829 |
| Land, Buildings, and Equipment, Net | $57,607 | $32,684 | ▼ $24,923 |
| 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 | $521,644 | $1,819,428 | ▲ $1,297,784 |
| Other Assets Total | $143 | $105 | ▼ $38 |
| Liabilities | |||
| Deferred Revenue | $123,770 | $1,337,135 | ▲ $1,213,365 |
| Unsecured Notes Loans Payable | $45,887 | $43,835 | ▼ $2,052 |
| Accounts Payable and Accrued Expenses | $185,672 | $43,239 | ▼ $142,433 |
| Total Liabilities | $355,329 | $1,424,209 | ▲ $1,068,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,315 | $395,219 | ▲ $228,904 |
| Total Net Assets Fund Balance | $166,315 | $395,219 | ▲ $228,904 |
| Total Liabilities and Net Assets / Fund Balance | $521,644 | $1,819,428 | ▲ $1,297,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,684 | $114,260 | $146,944 |
| Name | Title |
|---|---|
| Darryl Brown | Chairman |
| Petra Alexander | Vce Chairperson |
| Karyn Young Lowe | President |
| Gabrielle Harris | Secretary |
| Mondo Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,229,983 |
| Salaries, Compensation, and Employee Benefits | $1,712,513 |
| Total Fundraising Expense | $96,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,249,044 | $223,931 | $55,983 | $1,528,958 |
| Occupancy | $444,839 | $88,969 | $22,242 | $556,050 |
| All Other Expenses | $161,468 | $6,044 | $3,373 | $170,885 |
| Payroll Taxes | $76,625 | $14,249 | $3,562 | $94,436 |
| Other Employee Benefits | $73,622 | $12,398 | $3,099 | $89,119 |
| Other Expenses | $57,926 | $8,134 | $8,134 | $57,926 |
| Insurance | $31,363 | $6,537 | - | $37,900 |
| Depreciation Depletion | - | $24,923 | - | $24,923 |
| Advertising | $17,855 | - | - | $17,855 |
| Interest | - | $5,428 | - | $5,428 |
| Fees for Services Accounting | - | $292 | - | $292 |
| Travel | $29 | $55 | - | $84 |
| Total Functional Expenses | $4,452,452 | $393,631 | $96,413 | $4,942,496 |
| 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 | - |
“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 progrom - 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 44 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 62 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. 110 persons 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 100 participants. Other program services 8: lighthouse adult re-entry program 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 other program services 9: other expenses”
“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 | 185672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43239 |
| 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/ProgramServicesAmt | 0 | 17855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17855 |
| IRS990/AllOtherContributionsAmt | 0 | 82069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170885 |
| 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 | 33946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1382520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 82069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 3229983 |
| IRS990/CYOtherRevenueAmt | 0 | 3538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5085764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712513 |
| IRS990/CYTotalExpensesAmt | 0 | 4942496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5171400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1337135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24923 |
| IRS990/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 1155 PARTICIPANTS IN SAN BERNARDINO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1778803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vce Chairperson |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5171400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/InterestGrp/TotalAmt | 0 | 5428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| 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 | 114260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146944 |
| 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 | 166315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395219 |
| 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 | 166315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395219 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22242 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 556050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89119 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2144723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2147374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57926 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3538 |
| IRS990/OtherRevenueTotalAmt | 0 | 3538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1249044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528958 |
| 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 | 3562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 404119 |
| 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 | IEHP PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEMP ASSIST FOR NEEDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VA GRANT AND PER DIEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VA SUPPORTIVE SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1919312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1133285 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1919312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1133285 |
| IRS990/ProgSrvcAccomActy2Grp/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 423 INDIVIDUALS DURING 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1038240 |
| 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 62 PARTICIPANTS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34091 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18270496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146944 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: LIGHTHOUSE DISABLED WOMEN WITH CHILDREN PROGROM - 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 44 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 62 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. 110 PERSONS 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 100 PARTICIPANTS. OTHER PROGRAM SERVICES 8: LIGHTHOUSE ADULT RE-ENTRY PROGRAM 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 OTHER PROGRAM SERVICES 9: OTHER EXPENSES |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1819428 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1819428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82069 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 96413 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4452452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4942496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 355329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1424209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 355329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1424209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395219 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 918109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4452452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5085764 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3567 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5085764 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1819428 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/TravelGrp/TotalAmt | 0 | 84 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.