LIGHTHOUSE SOCIAL SERVICE CENTERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE SOCIAL SERVICE CENTERS (EIN 75-3147113)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349305815
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T10:19:38-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842775813 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vollmer and Associates CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 Sampson Avenue 106 | AddressLine1Txt |
| City | Corona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753147113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE SOCIAL SERVICE CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 9515713533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 E COOLEY DRIVE 205 | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN YOUNG-LOWE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent P Amatulli CPA | PreparerPersonNm |
| PTIN | P00569961 | PTIN |
| Phone | 9514054005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 E COOLEY DRIVE 205 | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,109,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,705,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,961,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,878,425 | PYTotalRevenueAmt |
| CY Total Revenue | $14,109,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,846,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,677,860 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,984,392 | PYOtherExpensesAmt |
| CY Other Expenses | $9,001,897 | CYOtherExpensesAmt |
| PY Total Expenses | $10,830,721 | PYTotalExpensesAmt |
| CY Total Expenses | $13,679,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $430,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,076,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,302,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,100,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $896,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,975,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,405,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,562,140 | ExpenseAmt |
| Desc | Continuum of CareThe LightHouse Social Service Centers Rapid Re-Housing for Families Program provides rapid re-housing services to homeless families residing in Riverside County, California. The Rapid Re-housing model of housing assistance moves homeless families into permanent housing as quickly as possible and provides support services to assist those families in achieving and maintaining housing stability. The program provides supportive services and tenant-based rental assistance to families within a 12-month period in scattered-site housing in Riverside County. Rapid Re-Housing services are provided utilizing a Housing First approach which identifies housing stability as the primary issue facing the homeless family and works to quickly place the family into permanent housing. Clients enrolled: 39The LightHouse Hope for Heroes Permanent Supportive Housing (PSH) Program assists homeless disabled Veterans, and their families break the cycle of poverty and homelessness. The Hope for Heroes PSH program is committed to working with our Veteran heroes to secure permanent stable housing. The Hope for Heroes program provides one and two bedroom fully furnished apartments located in San Bernardino County. The goal of the Hope for Heroes PSH program is to provide on-going supportive services, including case management services, permanent stable housing, linkage to the Loma Linda VA Medical Center, education and vocational support and family services. Clients enrolled: 64The LightHouse Permanent Supportive Housing (PSH) Program for Disabled Women with Children 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 goal of the program is to assist parenting women who are living with a disability locate, acquire, and sustain permanent housing. Once clients have a stable environment to live in, Case Management services focus on connecting clients to needed wraparound services to maintain housing. Clients enrolled: 47The LightHouse Domestic Violence Rapid Rehousing Program provides rapid re-housing services to individuals and families who are unhoused and fleeing domestic violence situations. The Rapid Re-housing model of housing assistance homeless individuals and families with moving into permanent housing as quickly as possible and provides support services to assist in achieving and maintaining housing stability. The program provides supportive services and tenant-based rental assistance to families within a 12 to 24-month period in scattered-site housing in Riverside County. LightHouse is a part of the Riverside County DV Collaboration which is a network of DV service providers, DV advocates and shelter service providers and two rapid re-housing programs. The program works to support individuals and families who are fleeing domestic violence and get them connected to support services while connecting them to safe housing.Clients enrolled: 202The LightHouse Health and Housing (PSH) Program provides Intensive Case Management and Supportive Services to individuals, families, veterans, and unaccompanied youth who are chronically homeless and are also living with a chronic health condition. This program focuses on clients who have complex health and/or behavioral health conditions; are high utilizers of public services and other vulnerable populations including individuals with criminal justice histories and individuals who are exiting institutions such as hospitals, residential treatment programs, and custody facilities. The primary model of intervention is: Intensive case management services, financial assistance through the payment of the clients rent, Connection to medical and behavioral health services, Referrals to Legal Services and Credit Repair Services, Mediation Services and Referrals to Legal Services and Credit Repair Services.Clients enrolled: 39The LightHouse Older Adults (PSH) Program provides Intensive Case Management and permanent supportive housing for person 55+ who are chronically homeless and living with a disability. The primary model of intervention is: Intensive case management services and financial assistance through the payment of the clients rent, as well as connections to medical and behavioral health services, in-home support services, SSI and SSDI, fiduciary services referrals to legal services and credit repair services, and mediation services. Clients enrolled: 24 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,402,603 | ExpenseAmt |
| Desc | Department of Veteran Affairs:The LightHouse Grant & Per Diem Transitional Living Program provides comprehensive transitional living services to homeless male Veterans who are living with a mental health issue. Transitional living services can be provided to 12 veterans at any given time. The program is conducive to establishing and maintaining physical and mental health stability and ensuring resident safety and care. LightHouse provides onsite intensive case management, on-site group experience, mental health services and transportation services. Program goals include residential stability of participants; increased skills and income levels of participants; and greater sense of self-determination for each participant.Clients enrolled: 27The LightHouse Supportive Services for Veteran Families (SSVF) Program assists Veteran Families who are homeless or at-risk of homelessness end their housing crisis and stabilize in permanent housing. The SSVF Program focuses on securing and maintaining housing for Veterans and their families who are currently homeless or would be homeless without this assistance. The program provides case management, temporary financial assistance, and supportive services to help individuals and families gain housing stability and end their homelessness. Services offered include, Outreach, Case Management, Assistance obtaining VA and public benefits, Limited Temporary financial assistance, Healthcare Navigation and legal services.Clients enrolled: 527 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,140,290 | ExpenseAmt |
| Desc | Department of Behavioral Health:The LightHouse Family Stabilization (FS) Program focuses on securing and maintaining housing for families who are currently living in homelessness and participating in the CalWorks Welfare-to-Work program. This program is in partnership with San Bernardino County Department of Behavioral Health (DBH). The program provides case management services, temporary financial assistance, bridge housing and supportive services to help families gain housing stability and end their homelessness. LightHouse works to identify affordable housing and/or supportive housing options in local communities in San Bernardino County.Clients enrolled: 993 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,674,357 | VARIOUS OTHER PROGRAM SERVICES FOR OVER 500 PARTICIPANTS. |
| $1,393,321 | Board of State & Community Corrections:The LightHouse Adult Re-entry (ARG) Programs provides rental assistance and employment services to individuals formerly incarcerated in state prison, who are homeless in Riverside and San Bernardino Counties. The program focuses on securing and maintaining housing for individuals under the supervision of parole or post release community supervision, focusing on those persons released within the last year. The program also works to secure employment for program participants. The program provides both housing and employment case management and housing and employment navigation services as well as temporary financial assistance, and supportive services to help formerly justice-involved individuals end their homelessness and gain employment to support long term housing stability.Clients enrolled: 254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,067,678 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,172,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 408 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Organization | PersonNm |
| Phone | 9515713533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 E COOLEY DRIVE SUITE 205 | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KARYN YOUNG LOWE | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $152,148 | $0 | $0 |
| DARRYL BROWN | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONDO MARSHALL | |||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETRA ALEXANDER | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIELLE HARRIS | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,148 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,789,623 | GovernmentGrantsAmt |
| All Other Contributions | $4,171,596 | AllOtherContributionsAmt |
| Total Contributions | $13,961,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $148,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,109,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,635 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,148 | TotalAmt |
| Program Services | $152,148 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926,664 | TotalAmt |
| Program Services | $3,773,706 | ProgramServicesAmt |
| Management And General | $152,958 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,655 | TotalAmt |
| Program Services | $203,068 | ProgramServicesAmt |
| Management And General | $90,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,393 | TotalAmt |
| Program Services | $299,295 | ProgramServicesAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,827 | TotalAmt |
| Program Services | $807,631 | ProgramServicesAmt |
| Management And General | $138,196 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,297 | TotalAmt |
| Program Services | $9,089 | ProgramServicesAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,995 | TotalAmt |
| Management And General | $43,995 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949 | TotalAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,581 | TotalAmt |
| Program Services | $225,855 | ProgramServicesAmt |
| Management And General | $5,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSITIONAL ASSISTANCE | $6,633,322 | $6,630,402 | $2,920 |
| PROFESSIONAL SERVICES | $526,985 | $516,636 | $10,349 |
| TRANSPORTATION AND FUEL | $225,706 | $225,375 | $331 |
| COMMUNICATIONS | $131,590 | $102,373 | $29,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,415 | TotalAmt |
| Program Services | $224,903 | ProgramServicesAmt |
| Management And General | $16,512 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,679,757 | TotalAmt |
| Program Services | $13,172,711 | ProgramServicesAmt |
| Management And General | $507,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,427 | BOYAmt |
| EOY | $654,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,860 | BOYAmt |
| EOY | $2,427,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402 | BOYAmt |
| EOY | $2,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,027 | BOYAmt |
| EOY | $217,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,716 | BOYAmt |
| EOY | $3,302,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,338 | BOYAmt |
| EOY | $664,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $7,255 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,236 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,411 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,985 | BOYAmt |
| EOY | $896,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,959 | BOYAmt |
| EOY | $1,658,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,772 | BOYAmt |
| EOY | $747,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,731 | BOYAmt |
| EOY | $2,405,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,716 | BOYAmt |
| EOY | $3,302,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $430,115 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,872,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,042,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,490,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,705,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,961,219 | CurrentTaxYearAmt |
| Total | $46,071,017 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,872,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,042,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,490,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,705,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,961,219 | CurrentTaxYearAmt |
| Total | $46,071,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,071,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $582 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,635 | CurrentTaxYearAmt |
| Total | $1,622,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,693,954 | TotalSupportAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,273 | DepreciationAmt |
| Book Value | $2,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,453 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS | Desc |
| Book Value | $217,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $217,876 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIAB | Desc |
| Amt | $225,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,000 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARYN YOUNG LOWE | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $152,148 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $152,148 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |