Civic Intelligence

Lighthouse Social Service Centers

990 • Fiscal year 2020 • EIN 75-3147113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1003 E Cooley Drive 205Colton, CA 92324

(951) 571-3533

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,431,082

Down $388,346 (-21%) from 2019

Net Assets

Up

$820,144

Up $424,925 (+108%) from 2019

Liabilities

Down

$610,938

Down $813,271 (-57%) from 2019

Revenue

Up

$7,919,812

Up $2,748,412 (+53%) from 2019

Expenses

Up

$7,494,887

Up $2,552,391 (+52%) from 2019

Net Income

Up

$424,925

Up $196,021 (+86%) from 2019

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

2020

Assets$1,431,082
Liabilities$610,938
Net Assets$820,144

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

2020

Revenue$7,919,812
Expenses$7,494,887
Net Income$424,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,919,812
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
Cash and Non-Interest-Bearing Accounts$1,382,520$980,778▼ $401,742
Pledges and Grants Receivable$404,119$437,966▲ $33,847
Land, Buildings, and Equipment, Net$32,684$12,336▼ $20,348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,819,428$1,431,082▼ $388,346
Other Assets Total$105$2▼ $103
Liabilities
Deferred Revenue$1,337,135$499,948▼ $837,187
Accounts Payable and Accrued Expenses$43,239$70,141▲ $26,902
Unsecured Notes Loans Payable$43,835$40,849▼ $2,986
Total Liabilities$1,424,209$610,938▼ $813,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,219$820,144▲ $424,925
Total Net Assets Fund Balance$395,219$820,144▲ $424,925
Total Liabilities and Net Assets / Fund Balance$1,819,428$1,431,082▼ $388,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,336$137,456$149,792
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl BrownChairman
Karyn Young LowePresident
Mondo MarshallBoard member
Gabrielle HarrisSecretary
Petra AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,064
Program Service Revenue
$7,791,322
Investment Income
$114
Other Revenue
$47,312
All Other Contributions
$81,064
Change in Net Assets
$424,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,326,432
Salaries, Compensation, and Employee Benefits$2,168,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,335--$1,964,335
All Other Expenses$156,539$15,158-$171,697
Occupancy$153,342$90-$153,432
Payroll Taxes$137,425--$137,425
Other Expenses$96,314$2,914-$99,228
Insurance$68,172$6,828-$75,000
Other Employee Benefits$66,695--$66,695
Depreciation Depletion-$23,196-$23,196
Interest-$4,602-$4,602
Advertising$907--$907
Travel$201--$201
Total Functional Expenses$7,437,828$57,059$0$7,494,887
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 205, COLTON, CA 92324

Signing Officer

Name
Karyn Young-lowe
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Firm
Vincent P Amatulli CPA Inc
Address
2275 Sampson Ave STE 115, Corona, CA 92879
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: 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 49 participants. Other program services 5: the hope for heroes program provides services to disabled veterans. The program assists the veteran clients with securing permanent stable housing. The program provides one and two bedroom fully furnished apartments located in san bernardino county. Services include: permanent, stable housing, on-going case management services, supportive services, basic needs assistance, linkage to the loma linda va medical center, education, vocational and family services. The programs provided services to 35 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. 114 families were served through this program. Other program services 7: lighthouse health and housing program through a partnership with inland empire health plan (iehp) and hud providing permanent supportive services to individuals, families, veterans and unaccompanied youth who are cronically homeless and living with chronic health conditions. Program served 111 participants and house 105. Other program services 8: lighthouse adult re-entry programs (arg) provides rental assistance and employment services to individuals formerly incarcerated in state prison and who are homeless in riverside and san bernardino counties. New program starting 1/1/2020. This program has served 225 individuals and housed 126. Other program services 9:

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/OtherExpensesGrp/ProgramServicesAmt04559066
IRS990/OtherExpensesGrp/ProgramServicesAmt1132479
IRS990/OtherExpensesGrp/ProgramServicesAmt2102353
IRS990/OtherExpensesGrp/ProgramServicesAmt396314
IRS990/OtherExpensesGrp/TotalAmt04559066
IRS990/OtherExpensesGrp/TotalAmt1132479
IRS990/OtherExpensesGrp/TotalAmt2106624
IRS990/OtherExpensesGrp/TotalAmt399228
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047312
IRS990/OtherRevenueTotalAmt047312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964335
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137425
IRS990/PayrollTaxesGrp/TotalAmt0137425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BSCC ARG
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUUM OF CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2IEHP PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TEMP ASSIST FOR NEEDY
IRS990/ProgramServiceRevenueGrp/Desc4VA SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01666805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11772099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31424506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41994953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11772099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31424506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41994953
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE ADULT RE-ENTRY PROGRAMS (ARG) PROVIDES RENTAL ASSISTANCE AND EMPLOYMENT SERVICES TO INDIVIDUALS FORMERLY INCARCERATED IN STATE PRISON AND WHO ARE HOMELESS IN RIVERSIDE AND SAN BERNARDINO COUNTIES. NEW PROGRAM STARTING 1/1/2020. THIS PROGRAM HAS SERVED 225 INDIVIDUALS AND HOUSED 126.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01717842
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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 230 PARTICIPANTS AND HOUSE 216 IN SAN BERNARDINO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01456583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03229983
IRS990/PYOtherRevenueAmt03538
IRS990/PYProgramServiceRevenueAmt05085764
IRS990/PYRevenuesLessExpensesAmt0228904
IRS990/PYSalariesCompEmpBnftPaidAmt01712513
IRS990/PYTotalExpensesAmt04942496
IRS990/PYTotalRevenueAmt05171400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424925
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/CurrentTaxYearAmt07872386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05167833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03913279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04182901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03121472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024257871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt024257871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07872386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05167833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03913279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04182901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03121472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024257871
IRS990ScheduleA/TotalSupportAmt024336430
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/BookValueAmt012336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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 49 PARTICIPANTS. OTHER PROGRAM SERVICES 5: THE HOPE FOR HEROES PROGRAM PROVIDES SERVICES TO DISABLED VETERANS. THE PROGRAM ASSISTS THE VETERAN CLIENTS WITH SECURING PERMANENT STABLE HOUSING. THE PROGRAM PROVIDES ONE AND TWO BEDROOM FULLY FURNISHED APARTMENTS LOCATED IN SAN BERNARDINO COUNTY. SERVICES INCLUDE: PERMANENT, STABLE HOUSING, ON-GOING CASE MANAGEMENT SERVICES, SUPPORTIVE SERVICES, BASIC NEEDS ASSISTANCE, LINKAGE TO THE LOMA LINDA VA MEDICAL CENTER, EDUCATION, VOCATIONAL AND FAMILY SERVICES. THE PROGRAMS PROVIDED SERVICES TO 35 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. 114 FAMILIES WERE SERVED THROUGH THIS PROGRAM. OTHER PROGRAM SERVICES 7: LIGHTHOUSE HEALTH AND HOUSING PROGRAM THROUGH A PARTNERSHIP WITH INLAND EMPIRE HEALTH PLAN (IEHP) AND HUD PROVIDING PERMANENT SUPPORTIVE SERVICES TO INDIVIDUALS, FAMILIES, VETERANS AND UNACCOMPANIED YOUTH WHO ARE CRONICALLY HOMELESS AND LIVING WITH CHRONIC HEALTH CONDITIONS. PROGRAM SERVED 111 PARTICIPANTS AND HOUSE 105. OTHER PROGRAM SERVICES 8: LIGHTHOUSE ADULT RE-ENTRY PROGRAMS (ARG) PROVIDES RENTAL ASSISTANCE AND EMPLOYMENT SERVICES TO INDIVIDUALS FORMERLY INCARCERATED IN STATE PRISON AND WHO ARE HOMELESS IN RIVERSIDE AND SAN BERNARDINO COUNTIES. NEW PROGRAM STARTING 1/1/2020. THIS PROGRAM HAS SERVED 225 INDIVIDUALS AND HOUSED 126. OTHER PROGRAM SERVICES 9:
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819428
IRS990/TotalAssetsEOYAmt01431082
IRS990/TotalAssetsGrp/BOYAmt01819428
IRS990/TotalAssetsGrp/EOYAmt01431082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081064
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07437828
IRS990/TotalFunctionalExpensesGrp/TotalAmt07494887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424209
IRS990/TotalLiabilitiesEOYAmt0610938
IRS990/TotalLiabilitiesGrp/BOYAmt01424209
IRS990/TotalLiabilitiesGrp/EOYAmt0610938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820144
IRS990/TotalOtherProgSrvcExpenseAmt02212843
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150189
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150189
IRS990/TotalProgramServiceExpensesAmt07437828
IRS990/TotalProgramServiceRevenueAmt07791322
IRS990/TotalRevenueGrp/ExclusionAmt047426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07791322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07919812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431082
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040849
IRS990/USAddress/AddressLine1Txt01003 E COOLEY DRIVE 205
IRS990/USAddress/CityNm0COLTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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