Civic Intelligence

Lamp Inc DBA Lamp Community

990 • Fiscal year 2014 • EIN 95-3993742

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LAMPCOMMUNITY.ORG

View Organization Page

526 S San Pedro StreetLos Angeles, CA 90013

(213) 488-9559

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$177,689

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,380,552

Up $1,311,614 (+22%) from 2013

Net Assets

Up

$4,654,473

Up $232,782 (+5.3%) from 2013

Liabilities

Up

$2,726,079

Up $1,078,832 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

$7,542,846

No earlier filing loaded for comparison.

Expenses

Up

$7,282,278

Up $1,213,326 (+20%) from 2013

Net Income

$260,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,927,260Liabilities 2011: $2,491,370Net Assets 2011: $3,435,8902011Assets 2012: $6,127,874Liabilities 2012: $2,470,217Net Assets 2012: $3,657,6572012Assets 2013: $6,068,938Liabilities 2013: $1,647,247Net Assets 2013: $4,421,6912013Assets 2014: $7,380,552Liabilities 2014: $2,726,079Net Assets 2014: $4,654,4732014Assets 2015: $8,422,337Liabilities 2015: $3,565,874Net Assets 2015: $4,856,4632015Assets 2016: $9,172,819Liabilities 2016: $5,455,039Net Assets 2016: $3,717,7802016Assets 2017: $7,779,239Liabilities 2017: $4,416,628Net Assets 2017: $3,362,6112017Assets 2018: $9,871,298Liabilities 2018: $6,322,795Net Assets 2018: $3,548,5032018

Highlighted filing

2014

Assets$7,380,552
Liabilities$2,726,079
Net Assets$4,654,473
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,710,600Expenses 2011: $5,351,160Net Income 2011: $359,4402011Expenses 2012: $5,249,5962012Expenses 2013: $6,068,9522013Revenue 2014: $7,542,846Expenses 2014: $7,282,278Net Income 2014: $260,5682014Revenue 2015: $10,298,203Expenses 2015: $10,095,167Net Income 2015: $203,0362015Revenue 2016: $11,656,442Expenses 2016: $12,791,736Net Income 2016: -$1,135,2942016Revenue 2017: $15,420,545Expenses 2017: $15,776,512Net Income 2017: -$355,9672017Revenue 2018: $20,234,517Expenses 2018: $20,025,150Net Income 2018: $209,3672018

Highlighted filing

2014

Revenue$7,542,846
Expenses$7,282,278
Net Income$260,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,580,832
Mission and Program Overview

Mission

Lamp Community's mission is to end homelessness of Los Angeles' most vulnerable individuals -primarily adults living with mental illness - through a continuum of services and housing, enabling them to reach their highest level of self-sufficiency and community integration.

End homelessness of los angeles' most vulnerable individuals, primarily adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,843,905$5,653,619▲ $809,714
Accounts Receivable$477,894$1,007,662▲ $529,768
Cash and Non-Interest-Bearing Accounts$494,338$319,504▼ $174,834
Loans From Officers Directors-$250,000-
Savings and Temporary Cash Investments$137,724$216,390▲ $78,666
Prepaid Expenses and Deferred Charges$49,212$85,476▲ $36,264
Pledges and Grants Receivable$58,750$70,000▲ $11,250
Total Assets$6,068,938$7,380,552▲ $1,311,614
Other Assets Total$7,115$27,901▲ $20,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,376,607▲ $376,607
Accounts Payable and Accrued Expenses$302,005$743,484▲ $441,479
Other Liabilities$345,242$355,988▲ $10,746
Total Liabilities$1,647,247$2,726,079▲ $1,078,832
Net Assets / Fund Balance
Unrestricted Net Assets$4,287,941$4,584,473▲ $296,532
Temporarily Rstr Net Assets$133,750$70,000▼ $63,750
Total Net Assets Fund Balance$4,421,691$4,654,473▲ $232,782
Total Liabilities and Net Assets / Fund Balance$6,068,938$7,380,552▲ $1,311,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,786,268$2,335,103$6,121,371
Buildings$1,492,266$1,785,942$3,278,208
Equipment$252,353$458,195$710,548
Land$122,732-$122,732
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Gallup - Resigned 82014CEOFT$172,512$5,177$177,689
Patricia Lopez - CEO as of 814CAO/acting CEOFT$98,139$4,595$102,734
Kim Carson - Resigned 32014Director of FinanceFT$94,107$680$94,787

Board Members and Trustees

NameTitle
Gary FosterChair
Laura KaiserVice-chair
David I HurwitzMember
Dorene LehaviMember
Glenn WassermanMember
J Fred SimmonsMember
James HindmanMember
Lemae WeberMember
Lili Endlich PhdMember
MICHEAL T O'BRIENMember
Stephen RountreeMember
Thomas BaxterMember
Thomas NearyMember
Wade KilleferMember
Will FordMember
Jude Brandel ClementSecretary
Pamela BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,266,211
Program Service Revenue
$130,745
Investment Income
$886
Other Revenue
$145,004
All Other Contributions
$1,474,910
Change in Net Assets
$260,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,185Fair Market Value (FMV)
Total Noncash Contributions$66,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,542,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,822
Total Revenue per Audited Statements
$7,581,668
Total Revenue per Form 990
$7,542,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,612,214
Other Expenses$2,670,064
Total Fundraising Expense$288,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,113$682,328$144,892$3,353,333
Other Employee Benefits$481,177$63,546$11,060$555,783
Fees for Services Other$480,632$5,235$45,763$531,630
Current Officers, Directors, Trustees, and Key Employees$282,803$72,978$15,372$371,153
Payroll Taxes$285,112$37,653$6,553$329,318
All Other Expenses$292,899$20,107-$313,006
Depreciation Depletion$240,762$29,315$10,992$281,069
Occupancy$248,014$5,383$1,090$254,487
Other Expenses$151,233$136$94$151,463
Office Expenses$53,417$53,701$24,203$131,321
Travel$86,026$19,801$2,633$108,460
Information Technology$81,373$16,351$885$98,609
Insurance$35,377$12,339$221$47,937
Fees for Services Accounting-$32,375-$32,375
Fees for Services Legal-$9,245-$9,245
Pension Plan Contributions$2,275$300$52$2,627
Total Functional Expenses$5,929,095$1,064,576$288,607$7,282,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,348,886
Expenses per Audited Statements$7,282,278
Total Expenses per Form 990$7,282,278
Expenses Not Reported on Form 990$66,608
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,986
Fundraising Gross Income$37,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,521$37,986-$37,986
Total Events$71,521$37,986$37,986$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
Loans from Officers, Directors, Trustees, and Key Employees-$250,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$189,725
Funds Held on Behalf of Members$166,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by senior management and is then distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance of the conflict of interest policy by administering a conflict of interest questionnaire. All board members and staff are required annually to review and complete the conflict of interest questionnaire to disclose any previously undisclosed conflicts of interest. The human resource manager is responsible for monitoring the compliance of the policy. If a conflict is identified it is resolved between the executive director and the person in conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors confers and sets the executive director's salary. An external search firm and a recent salary survey were used in setting the compensation for the e.d. The executive director and the board chair confer to agree on the cfo's salary. Salary survey data are used to substantiate the cfo's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
95-3993742
Phone
2134889559

Signing Officer

Name
Gary Foster
Title
Board Chair
Phone
2134889559
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lopez
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
300

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -28,622.”

Form 990, Part XII, Line 2C

“Financial statements and reporting no changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses 37,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses 37,986. Bad debt expense 28,622.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO/ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033535
IRS990/FundraisingDirectExpensesAmt037986
IRS990/FundraisingGrossIncomeAmt037986
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07580832
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016351
IRS990/InformationTechnologyGrp/ProgramServicesAmt081373
IRS990/InformationTechnologyGrp/TotalAmt098609
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt012339
IRS990/InsuranceGrp/ProgramServicesAmt035377
IRS990/InsuranceGrp/TotalAmt047937
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05653619
IRS990/LandBldgEquipCostOrOtherBssAmt010232859
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01376607
IRS990/NetAssetsOrFundBalancesBOYAmt04421691
IRS990/NetAssetsOrFundBalancesEOYAmt04654473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0836
IRS990/NoncashContributionsAmt066185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01090
IRS990/OccupancyGrp/ManagementAndGeneralAmt05383
IRS990/OccupancyGrp/ProgramServicesAmt0248014
IRS990/OccupancyGrp/TotalAmt0254487
IRS990/OfficeExpensesGrp/FundraisingAmt024203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053701
IRS990/OfficeExpensesGrp/ProgramServicesAmt053417
IRS990/OfficeExpensesGrp/TotalAmt0131321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07115
IRS990/OtherAssetsTotalGrp/EOYAmt027901
IRS990/OtherChangesInNetAssetsAmt0-28622
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555783
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, FURNITURE AN
IRS990/OtherExpensesGrp/Desc1MEMBER SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt024371
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/FundraisingAmt394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt0349665
IRS990/OtherExpensesGrp/ProgramServicesAmt1174689
IRS990/OtherExpensesGrp/ProgramServicesAmt2157528
IRS990/OtherExpensesGrp/ProgramServicesAmt3151233
IRS990/OtherExpensesGrp/TotalAmt0376431
IRS990/OtherExpensesGrp/TotalAmt1174976
IRS990/OtherExpensesGrp/TotalAmt2159055
IRS990/OtherExpensesGrp/TotalAmt3151463
IRS990/OtherLiabilitiesGrp/BOYAmt0345242
IRS990/OtherLiabilitiesGrp/EOYAmt0355988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145004
IRS990/OtherRevenueTotalAmt0145004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526113
IRS990/OtherSalariesAndWagesGrp/TotalAmt03353333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285112
IRS990/PayrollTaxesGrp/TotalAmt0329318
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02275
IRS990/PensionPlanContributionsGrp/TotalAmt02627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085476
IRS990/PrincipalOfficerNm0PATRICIA LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130745
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES:EACH YEAR, LAMP SERVES MORE THAN 3,000 WOMEN AND MEN WITH SEVERE DISABILITIES AND BARRIERS TO HOUSING AND SELF SUFFICIENCY. COMMUNITY BASED SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, MONEY MANAGEMENT, AND PRIMARY AND PREVENTIVE HEALTH CARE AS WELL AS BASIC HUMAN SERVICES INCLUDING PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01901129
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING:ALL PERMANENT SUPPORTIVE HOUSING (PSH) IS LINKED TO CLINICAL AND SOCIAL SERVICES. PSH UNITS WITH ON-SITE SERVICES, AS WELL AS SCATTERED SITE PSH UNITS ARE AVAILABLE, ENSURING THE NEEDS OF CLIENTS WITH DIFFERENT SKILLS AND ABILITIES ARE MET. LAMP SERVES NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO AN ADDITIONAL 460 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01450235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0-HOMELESSNESS PREVENTION AND OUTREACH- ART PROJECTLAMP'S PROFESSIONAL ART STUDIO PROVIDES INDIVIDUAL WORKSPACE AND INSTRUCTION IN PAINTING, PHOTOGRAPHY, AND OTHER MEDIUMS. ARTISTS' WORK HAS BEEN FEATURED IN FILM AND TELEVISION, AND EXHIBITED IN GALLERIES, CORPORATIONS, AND PUBLIC SPACES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05997153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt02112163
IRS990/PYOtherRevenueAmt086894
IRS990/PYProgramServiceRevenueAmt0125306
IRS990/PYRevenuesLessExpensesAmt0140542
IRS990/PYSalariesCompEmpBnftPaidAmt03956789
IRS990/PYTotalExpensesAmt06068952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0260568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,552
Liabilities
$2,726,079
Net assets
$4,654,473
Revenue
$7,542,846
Expenses
$7,282,278
Net income
$260,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9.87$6.32$3.55$20.2$20.0$0.21
2017Summary only. Only limited summary data is available for this year.$7.78$4.42$3.36$15.4$15.8$0.36
2016Summary only. Only limited summary data is available for this year.$9.17$5.46$3.72$11.7$12.8$1.14
2015Summary only. Only limited summary data is available for this year.$8.42$3.57$4.86$10.3$10.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.73$4.65$7.54$7.28$0.26
2013Summary only. Only limited summary data is available for this year.$6.07$1.65$4.42$6.07
2012Summary only. Only limited summary data is available for this year.$6.13$2.47$3.66$5.25
2011Summary only. Only limited summary data is available for this year.$5.93$2.49$3.44$5.71$5.35$0.36