2017-11-13T14:39:56-08:00 2016-12-31 Kerr & Amatulli CPAs Inc 2275 Sampson Ave STE 115 CORONA CA 928793401 990 2016-01-01 753147113 LIGHTHOUSE SOCIAL SERVICE CENTERS LIGH 9515713533 1003 E COOLEY DRIVE COLTON CA 92324 KARYN YOUNG-LOWE President 2017-11-13 true Vincent P Amatulli CPA P00569961 9517361120 2016 2017-02-10 21:41:12Z 3158092 false 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. 4 0 28 0 650 10565 1884361 3121472 5 1 2991 26054 1888007 3158092 0 0 727324 1029606 0 46550 1108700 2056683 1836024 3086289 51983 71803 227908 321943 147099 169331 80809 152612 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 1189634 1286033 FAMILY STABILIZATION PROGRAM (FSP) RAPID RE-HOUSING (RRH) SERVICES THROUGHOUT SAN BERNARDINO COUNTY AND RIVERSIDE COUNTY. THE FAMILY STABILIZATION RAPID RE-HOUSING PROGRAM PROVIDES ASSISTANCE TO TRANSITIONAL ASSISTANCE DEPARTMENT (TAD) AND CALWORKS WELFARE-TO-WORK CLIENTS IN LOCATING AND SECURING PERMANENT HOUSING AS QUICKLY AS POSSIBLE. SERVICES INCLUDE BRIDGE HOUSING (TEMPORARY SHORT TERM HOUSING); HOUSING SEARCH AND HOUSING PLACEMENT ACTIVITIES; FINANCIAL AND RENTAL ASSISTANCE, HOUSING STABILITY CASE MANAGEMENT, MEDIATION SERVICES; AND REFERRALS TO LEGAL SERVICES AND CREDIT REPAIRS. THE PROGRAM PROVIDED SERVICES TO 992 PARTICIPANTS. 945900 1012962 THE ORGANIZATION PROVIDED HOUSING SERVICES, HOMELESS PREVENTION SERVICES AND RAPID RE-HOUSING SERVICES TO HOMELESS INDIVIDUALS AND VETERANS. THE ORGANIZATION WAS ABLE TO SERVE 479 INDIVIDUALS DURING 2016. 316178 417797 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. HE PROGRAM PROVIDED SERVICES TO 47 PARTICIPANTS. 378646 404680 2830358 true false false false false false false 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 false false false false false false false false true 153 0 false 28 true false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false false false false false true false false false false false true false false X X Organization 9515713533 1003 E COOLEY DRIVE SUITE 205 COLTON CA 92324 X KARYN YOUNG LOWE President 40.00 0.00 X X 0 0 0 DARRYL BROWN Chairman 3.00 0.00 X X 0 0 0 LORI PENDROFF Secretary 3.00 0.00 X X 0 0 0 PETRA ALEXANDER Treasurer 3.00 0.00 X X 0 0 0 0 false false false 0 10565 10565 ASSIST TO FAMILIES 1931110 1931110 VA GRANT AND PER DIEM 177400 177400 VA SUPPORTIVE SERVICES 1012962 1012962 3121472 1 1 0 0 0 0 0 0 0 OTHER INCOME 26054 26054 26054 3158092 3121473 26054 0 0 0 0 0 0 876115 727519 118877 29719 0 81955 64876 13663 3416 71536 59197 9871 2468 0 0 11376 11376 0 0 0 0 1003 989 7 7 0 0 0 177968 142374 28475 7119 32004 31212 792 0 0 3311 3311 0 9750 9750 12429 10712 1717 TRANSITIONAL ASSISTANCE 1457248 1457248 OUTSIDE SERVICES 159010 153998 5012 REPAIRS & MAINTENANCE 53757 53327 215 215 OTHER ASSISTANCE 44611 44611 94216 84295 6315 3606 3086289 2830358 209381 46550 53049 92794 0 156503 179788 0 0 0 0 0 0 78105 28849 18356 49256 0 0 0 0 105 227908 321943 32025 77738 114632 60000 31593 442 147099 169331 X 80809 152612 80809 152612 227908 321943 71803 X false true X true true true X 161587 260567 871665 1885011 3121472 6300302 0 0 161587 260567 871665 1885011 3121472 6300302 0 6300302 3 5 1 9 0 359 6823 2991 26054 36227 6336538 0.99430 0.99690 X 61971 17720 44251 16134 11129 5005 49256 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: 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 PROVIDED SERVICES TO 62 PARTICIPANTS. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 18: Explanation of Other Means Forms Available For Public Inspection 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, Line 19: Other Organization Documents Publicly Available 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