2023-11-14T15:33:40-08:00 2022-12-31 472219392 Vincent P Amatulli CPA Inc 2275 Sampson Ave Ste 106 Corona CA 92879 990 2022-01-01 753147113 LIGHTHOUSE SOCIAL SERVICE CENTERS LIGH 9515713533 1003 E COOLEY DRIVE 205 COLTON CA 92324 KARYN YOUNG-LOWE President 2023-11-14 true KARYN YOUNG-LOWE 999009999 true Vincent P Amatulli CPA P00569961 9517361120 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1003 E COOLEY DRIVE 205 COLTON CA 92324 9438059 false X N/A X CA 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. 5 0 85 0 4935389 8351105 106647 139189 21 62 305729 947703 5347786 9438059 0 0 2241805 2993367 0 110564 3518377 5761912 5760182 8755279 -412396 682780 1377784 2365052 132537 437025 1245247 1928027 X 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. false false 1638664 1692828 THE ORGANIZATION PROVIDED SUPPORT SERVICES FOR VETERAN FAMILIIES (SSVF)BY ASSISTING VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS. PROVIDES CASE MANAGEMENT, TEMPORARY FINANCIAL ASSISTANCE,AND SUPPORTIVE SERVICES TO HELP PERSONS GAIN ON-GOING HOUSING STABILITY. THE ORGANIZATION WAS ABLE TO SERVE 357 FAMILIES. 1444854 1176605 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 58 PARTICIPANTS. 1418830 FAMILY STABILIZATION PROGRAM (FSP). THE FAMILY STABILIZATION PROGRAM FOCUSES ON SECURING AND MAINTAINING HOUSING FOR FAMILIES WHO ARE CURRENTLY LIVING IN HOMELESSNESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. PROGRAM PROVIDES CASH MANAGEMENT, TEMPORARY FINANCIAL ASSITANCE AND SUPPORT SERVICES TO HELP FAMILIES GAIN HOUSING STABILITY AND END THEIR HOMELESSNESS. THE ORGANIZATION WORKS TO IDENTIFY AFFORDABLE HOUSING AND OR SUPPORTIVE HOUSING OPTIONS IN LOCAL COMMUNITIES. BRIDGE HOUSING SERVICES WHICH ARE SHORT-TERM TRANSITIONAL STAYS IN A HOTEL/MOTEL SETTING ARE ALSO PROVIDED. PARTICIPANTS RECEIVING SERVICES THROUGH THIS PROGRAM MUST BE RECEIVING CALWORKS FUNDING THE PROGRAM PROVIDED SERVICES TO 674 PARTICIPANTS. 3386842 191732 7889190 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 153 0 true 85 true false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false true false false false true false false X X Organization 9515713533 1003 E COOLEY DRIVE SUITE 205 COLTON CA 92324 KARYN YOUNG LOWE President 40.00 0.00 X X 140000 0 0 DARRYL BROWN Chairman 5.00 0.00 X X 0 0 0 MONDO MARSHALL Board member 5.00 0.00 X X 0 0 0 PETRA ALEXANDER Treasurer 5.00 0.00 X X 0 0 0 GABRIELLE HARRIS Secretary 5.00 0.00 X X 0 0 0 140000 1 false false false 0 6256305 2094800 8351105 PROGRAM INCOME 624200 139189 139189 139189 62 62 0 0 0 0 0 0 0 OTHER INCOME 947703 947703 947703 9438059 1086892 62 0 0 0 0 140000 140000 0 2526367 1928327 502907 95133 0 81963 67060 11923 2980 245037 187716 48678 8643 0 0 730 730 0 0 0 3588 3585 3 32284 26090 6194 0 0 0 815162 798601 13421 3140 1078 1078 0 0 5279 5279 0 396 396 50651 41043 9608 TRANSITIONAL ASSISTANCE 2566850 2563836 3014 OTHER ASSISTANCE 1510837 1508207 2630 PROFESSIONAL SERVICES 241920 146619 95301 EQUIPMENT 131175 131171 4 401962 346935 54359 668 8755279 7889190 755525 110564 686982 954211 0 690802 1366424 0 0 0 0 0 0 159339 154988 4351 0 0 0 0 40066 1377784 2365052 73418 133341 21812 234521 37307 28236 40927 132537 437025 X 1245247 1098027 830000 1245247 1928027 1377784 2365052 682780 X false true X true true true X 3913279 5167833 7872386 5042036 8490294 30485828 0 0 3913279 5167833 7872386 5042036 8490294 30485828 0 30485828 2 29 114 21 62 228 0 1066 3538 47312 305729 947703 1305348 31791404 0.95890 0.98650 X 159339 154988 4351 4351 OPERATING LEASE LIAB 40927 40927 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: LIGHTHOUSE DISABLED WOMEN WITH CHILDREN PROGRAM - 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 46 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 58 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. 77 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 155 PARTICIPANTS. 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 368 INDIVIDUALS. OTHER PROGRAM SERVICES 9: LIGHTHOUSE EMERGENCY SOLUTIONS GRANT CV-2(ESG CV-2) IS A RAPID REHOUSING PROGRAM THAT SERVERS RIVERSIDE COUNTY. THE PROGRAM PROVIDES RAPID REHOUSING SERVICES TO INDIVIDUALS AND FAMILIES. SERVICES INCLUDE BRIDGE HOUSING, COMPREHENSIVE ASSESSMENTS, HOUSING NAVIGATION SERVICES, CASE MANAGEMENT SERVICES, EMPLOYMENT SERVICES AND CLINICAL SUPPORT SERVICES. THE PROGRAM ALSO PROVIDE RENTAL ASSISTANCE, AND OTHER WRAPAROUND SERVICES THAT ASSIST FAMILIES AND INDIVIDUALS ACHIEVE AND MAINTAIN LONG-TERM HOUSING STABILITY. THIS PROGRAM SERVED 62 INDIVIDUALS. OTHER PROGRAM SERVICES 10: OTHER MISCELLANEOUS SERVICES Form 990, Part VI, Section B, Line 11b 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, Section C, Line 18 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, Section C, Line 19 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. 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