Civic Intelligence

Lamp Inc DBA Lamp Community

990 • Fiscal year 2017 • EIN 95-3993742

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.lampcommunity.org

View Organization Page

2116 Arlington Ave No 100Los Angeles, CA 90018

(323) 334-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$125,934

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,779,239

Down $1,393,580 (-15%) from 2016

Net Assets

Down

$3,362,611

Down $355,169 (-9.6%) from 2016

Liabilities

Down

$4,416,628

Down $1,038,411 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$15,420,545

Up $3,764,103 (+32%) from 2016

Expenses

Up

$15,776,512

Up $2,984,776 (+23%) from 2016

Net Income

Up

-$355,967

Up $779,327 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$7,779,239
Liabilities$4,416,628
Net Assets$3,362,611
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$15,420,545
Expenses$15,776,512
Net Income-$355,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$15,481,726
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$5,050,063$4,737,887▼ $312,176
Pledges and Grants Receivable$2,676,094$1,727,215▼ $948,879
Cash and Non-Interest-Bearing Accounts$642,550$237,352▼ $405,198
Prepaid Expenses and Deferred Charges$665,197$162,091▼ $503,106
Savings and Temporary Cash Investments$82,773$30,006▼ $52,767
Total Assets$9,172,819$7,779,239▼ $1,393,580
Other Assets Total$56,142$884,688▲ $828,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$1,368,707$1,343,873▼ $24,834
Other Liabilities$1,963,671$804,775▼ $1,158,896
Escrow Account Liability$122,661$267,980▲ $145,319
Total Liabilities$5,455,039$4,416,628▼ $1,038,411
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,225$3,229,702▼ $210,523
Temporarily Rstr Net Assets$277,555$132,909▼ $144,646
Total Net Assets Fund Balance$3,717,780$3,362,611▼ $355,169
Total Liabilities and Net Assets / Fund Balance$9,172,819$7,779,239▼ $1,393,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,333,648$2,873,927$6,207,575
Buildings$1,191,611$2,086,597$3,278,208
Equipment$89,896$574,553$664,449
Land$122,732-$122,732
Other Assets Org$833,380--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LopezDirector of AdministrationFT$120,123$5,811$125,934
Stuart RobinsonProgram Dir, Crisis Response Serv.FT$112,462$5,833$118,295
John MaceriExecutive DirectorPT$83,729$3,530$87,259

Board Members and Trustees

NameTitle
Gary FosterChair
Laura KaiserVice-Chair
Dorene LehaviMember
Fred SimmonsMember
Glen WassermanMember
Jim DreyfussMember
Michael T O'BrienMember
Thomas BaxterMember
Thomas NearyMember
Will FordMember
LaMae WeberSecretary
Pamela BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Vision SecuritySecurity Services450 N Brand Blvd Suite 600, Glendale, CA 91203$570,818
Homeless Healthcare Los AngelesProgram subcontractor2330 Beverly Blvd, los angeles, CA 90057$480,626
The center at blessed Sacramentprogram subcontractor6636 Selma Ave, los angeles, CA 90028$388,624
Pery Consulting Group LLCAccounting, grant mgmt & compliance serv6520 Platt Avenue 548, West Hills, CA 91307$352,950
Downtown Women's Centerprogram subcontractor442 South San Pedro Street, Los Angeles, CA 90013$313,485
Revenue and Support

Revenue Composition

Contributions and Grants
$15,234,839
Program Service Revenue
$112,502
Investment Income
$23
Other Revenue
$73,181
All Other Contributions
$936,090
Change in Net Assets
$-355,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,420,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,979
Total Revenue per Audited Statements
$15,482,524
Total Revenue per Form 990
$15,420,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,717,531
Other Expenses$6,271,255
Grants and Similar Amounts Paid$787,726
Total Fundraising Expense$485,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,257,224$213,871$358,406$6,829,501
Fees for Services Other$2,515,832-$10,788$2,526,620
Other Employee Benefits$967,299$43,256$39,709$1,050,264
Grants to Domestic Individuals$787,726--$787,726
Occupancy$734,138$8,317-$742,455
Payroll Taxes$580,978$19,833$31,184$631,995
All Other Expenses$259,968$110,913$12,848$383,729
Fees for Services Accounting-$378,366-$378,366
Travel$281,946$30,908-$312,854
Depreciation Depletion$286,017$9,776$16,383$312,176
Office Expenses$239,963$64,871$5,257$310,091
Current Officers, Directors, Trustees, and Key Employees$188,454$6,499$10,693$205,646
Insurance$58,525$41,406$550$100,481
Information Technology$79,060$2,498-$81,558
Fees for Services Legal-$12,056-$12,056
Other Expenses$0$2,093$0$2,093
Pension Plan Contributions$125--$125
Total Functional Expenses$14,333,107$957,587$485,818$15,776,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,837,693
Expenses per Audited Statements$15,776,512
Total Expenses per Form 990$15,776,512
Expenses Not Reported on Form 990$61,181
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$61,181
Fundraising Gross Income$42,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Affair$270,450$42,000$27,123$14,877
Total Events$270,450$42,000$61,181$-19,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hazel LopezDaughter of Officer, Patricia LopezHazel Lopez received compensation for serving as the Program Director, SPA 4 CES/Community Engagement for Lamp.No$87,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable advances$804,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“This question is not applicable to the filing organization. there is no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually affirm that such person has done the following with the conflict of interest policy: 1) received a copy of the policy 2) read and understands the policy 3) agreed to comply with the policy 4) understands lamp is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15A

“John Maceri serves as Executive Director for both Lamp and Ocean Park Community Center (OPCC). John is a legal employee of OPCC and his compensation is determined by the executive committee of OPCC. Lamp reimburses OPCC for half of John's compensation for services rendered to Lamp as Executive Director.”

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

Filer Name
Lamp Inc
EIN
95-3993742
Phone
3233349000
Address
2116 Arlington Ave No 100, Los Angeles, CA 90018
Doing Business As
Lamp Community

Signing Officer

Name
John Maceri
Title
Executive Director
Phone
3233349000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maceri
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
215
Volunteers
300

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other professional services: Program service expenses 2,515,832. Management and general expenses 0. Fundraising expenses 10,788. Total expenses 2,526,620.”

Financial Statement Notes

Part IV, Line 2B:

“LAMP TEMPORARILY HOLDS FUNDS FOR program participants WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS.”

Part XI, Line 2D - Other Adjustments:

“Reclassification of Special Event Expenses 61,181.”

Part XII, Line 2D - Other Adjustments:

“Reclassification of Special Event Expenses 61,181.”

Raw XML AppendixShowing 400 of 617 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIR, CRISIS RESPONSE SERV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt061181
IRS990/FundraisingGrossIncomeAmt042000
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0787726
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0787726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015481726
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02498
IRS990/InformationTechnologyGrp/ProgramServicesAmt079060
IRS990/InformationTechnologyGrp/TotalAmt081558
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt041406
IRS990/InsuranceGrp/ProgramServicesAmt058525
IRS990/InsuranceGrp/TotalAmt0100481
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05535077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05050063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04737887
IRS990/LandBldgEquipCostOrOtherBssAmt010272964
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
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IRS990/NetAssetsOrFundBalancesEOYAmt03362611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0798
IRS990/NoncashContributionsAmt022338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08317
IRS990/OccupancyGrp/ProgramServicesAmt0734138
IRS990/OccupancyGrp/TotalAmt0742455
IRS990/OfficeExpensesGrp/FundraisingAmt05257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239963
IRS990/OfficeExpensesGrp/TotalAmt0310091
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0884688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050264
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3member support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22093
IRS990/OtherExpensesGrp/ProgramServicesAmt0546733
IRS990/OtherExpensesGrp/ProgramServicesAmt1314965
IRS990/OtherExpensesGrp/ProgramServicesAmt2234154
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0546733
IRS990/OtherExpensesGrp/TotalAmt1324761
IRS990/OtherExpensesGrp/TotalAmt2237282
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherLiabilitiesGrp/BOYAmt01963671
IRS990/OtherLiabilitiesGrp/EOYAmt0804775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092362
IRS990/OtherRevenueTotalAmt092362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06257224
IRS990/OtherSalariesAndWagesGrp/TotalAmt06829501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580978
IRS990/PayrollTaxesGrp/TotalAmt0631995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt0125
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162091
IRS990/PrincipalOfficerNm0John Maceri
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Supportive Housing
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112502
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, OUTREACH AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05343250
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY AND TRANSITIONAL HOUSING INCLUDES THREE SHORT-TERM FACILITIES - THE FRANK RICE ACCESS CENTER WITH 35 BEDS, THE VILLAGE WITH 70 BEDS,AND THE HAUS WITH 25 BEDS THAT GIVE ACCESS TO LAMP'S FULL RANGE OF SERVICES WHICH INCLUDES ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRALS TO PERMANENT HOUSING. SOLAR (SOUTH LA RECUPERATIVE) IS A RECUPERATIVE SHELTER IN COMPTON, OFFERING EMERGENCY HOUSING FOR MEDICALLY FRAIL CLIENTS EXITING HOSPITALS AND AWAITING PERMANENT SUPPORTIVE HOUSING SOLUTIONS. WHILE AT SOLAR, PATIENTS RECEIVE 24 HOUR NURSING CARE AND MEDICATION MANAGEMENT AND WORK WITH LAMP TO BEGIN THE SERVICES THEY WILL NEED IN THEIR NEW PERMANENT HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01792314
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011464451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt05581694
IRS990/PYOtherRevenueAmt065404
IRS990/PYProgramServiceRevenueAmt0126574
IRS990/PYRevenuesLessExpensesAmt0-1135294
IRS990/PYSalariesCompEmpBnftPaidAmt07210042
IRS990/PYTotalExpensesAmt012791736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011656442
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IRS990/ReconcilationRevenueExpnssAmt0-355967
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015234839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011464451

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,779,239
Liabilities
$4,416,628
Net assets
$3,362,611
Revenue
$15,420,545
Expenses
$15,776,512
Net income
-$355,967
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
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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