Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1046041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$228,889
Up $12,372 (+5.7%) from 2023
Net Assets
Up$205,163
Up $17,395 (+9.3%) from 2023
Liabilities
Down$23,726
Down $5,023 (-17%) from 2023
Revenue
Up$901,939
Up $95,462 (+12%) from 2023
Expenses
Up$887,239
Up $77,777 (+9.6%) from 2023
Net Income
Up$14,700
Up $17,685 (+592%) from 2023
To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $80,396 | $132,505 | ▲ $52,109 |
| Cash and Non-Interest-Bearing Accounts | $74,181 | $33,057 | ▼ $41,124 |
| Investments in Publicly Traded Securities | $29,205 | $32,151 | ▲ $2,946 |
| Land, Buildings, and Equipment, Net | $32,735 | $31,176 | ▼ $1,559 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $216,517 | $228,889 | ▲ $12,372 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,749 | $23,726 | ▼ $5,023 |
| Total Liabilities | $28,749 | $23,726 | ▼ $5,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,613 | $173,012 | ▲ $15,399 |
| Net Assets With Donor Restrictions | $30,155 | $32,151 | ▲ $1,996 |
| Total Net Assets Fund Balance | $187,768 | $205,163 | ▲ $17,395 |
| Total Liabilities and Net Assets / Fund Balance | $216,517 | $228,889 | ▲ $12,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,127 | $201,279 | $205,406 |
| Equipment | - | $40,228 | $40,228 |
| Land | $22,725 | - | $22,725 |
| Leasehold Improvements | $4,324 | $6,454 | $10,778 |
| Other Land Buildings | - | $4,166 | $4,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leticia Garcia | Executive Director | FT | $78,382 | $11,713 | $90,095 |
| DeAngela Warren | Fiscal Manager | FT | $55,289 | $11,713 | $67,002 |
| Name | Title |
|---|---|
| Amanda Rodriguez | President |
| Miguel Juarez | Vice President |
| Eilish Villa Malone | Director |
| Laura Zamudio-Orozco | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,236 |
| Other Expenses | $243,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,547 | $9,035 | - | $347,582 |
| Current Officers, Directors, Trustees, and Key Employees | $75,544 | $88,682 | - | $164,226 |
| Other Employee Benefits | $83,103 | $3,753 | - | $86,856 |
| Fees for Services Other | $47,935 | - | - | $47,935 |
| Payroll Taxes | $38,327 | $7,245 | - | $45,572 |
| Office Expenses | $39,134 | $4,628 | - | $43,762 |
| Occupancy | $43,559 | $77 | - | $43,636 |
| Insurance | $19,917 | - | - | $19,917 |
| Travel | $12,680 | - | - | $12,680 |
| Fees for Services Accounting | $495 | $6,800 | - | $7,295 |
| Depreciation Depletion | - | $1,559 | - | $1,559 |
| Other Expenses | $9,187 | $605 | - | $605 |
| Total Functional Expenses | $762,096 | $125,143 | $0 | $887,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $887,239 |
| Total Expenses per Audited Statements | $887,239 |
| Total Expenses per Form 990 | $887,239 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the 990 is presented to the board for review and approval prior to being filed.”
“Policies noted in employee handbook and verbally communicated with new hires.”
“Research is conducted with comparable sized non-profit agencies before compensation is determined.”
“Research is conducted with comparable sized non-profit agencies before compensation is determined.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.”
“The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019.”
“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2024 and 2023, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”
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 | 28749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANGELA WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098376689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164226 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 783 |
| IRS990/CYOtherExpensesAmt | 0 | 243003 |
| IRS990/CYOtherRevenueAmt | 0 | 811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644236 |
| IRS990/CYTotalExpensesAmt | 0 | 887239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1559 |
| IRS990/Desc | 0 | Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 125 victims of domestic violence (DV) survivors (of which 6 were children of a DV parent). The 24 hour crisis hot-line provided crisis intervention and information & referral to 733 calls. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47935 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LETICIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DeAngela Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eilish Villa Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIGUEL JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Zamudio-Orozco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Fiscal Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 871204 |
| 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 | 901971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19917 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32151 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283303 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86856 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY SHELTER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 843 |
| IRS990/OtherRevenueTotalAmt | 0 | 843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347582 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LETICIA GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sexual Assault Treatment Enhancement - Provide counseling, support, medical and legal advocacy, and referral services to victims of sexual assault. The Organization served 134 sexual assault survivors (of which 83 were children) and 37 secondary victims, and provided 471 hours of therapy for victims. The Organization also provided 1,950 community participants with activities such as awareness, prevention, and systems coordination. The 24 hour crisis hot-line provided crisis intervention and information & referrals for 164 calls. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 1,114 total bed nights, 255 for adults and 859 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2024 and 2023, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 is presented to the board for review and approval prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policies noted in employee handbook and verbally communicated with new hires. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Research is conducted with comparable sized non-profit agencies before compensation is determined. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Research is conducted with comparable sized non-profit agencies before compensation is determined. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Name Change |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.