2016-11-08T15:05:11-08:00 2015-12-31 Kerr & Amatulli CPAs Inc 2275 Sampson Ave STE 115 CORONA CA 928793401 990 2015-01-01 753147113 LIGHTHOUSE SOCIAL SERVICE CENTERS LIGH 9515713533 1003 E COOLEY DRIVE COLTON CA 92324 KARYN YOUNG-LOWE President 2016-11-08 true Vincent P Amatulli CPA P00569961 9517361120 2015 2017-02-10 21:41:12Z 1888007 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 16691 650 854974 1884361 3 5 6823 2991 878491 1888007 0 0 321851 727324 0 33342 545373 1108700 867224 1836024 11267 51983 55971 227908 27145 147099 28826 80809 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 927602 THE ORGANIZATION PROVIDED HOUSING SERVICES, HOMELESS PREVENTION SERVICES AND RAPID RE-HOUSING SERVICES TO HOMELESS INDIVIDUALS AND VETERANS. THE ORGANIZATION WAS ABLE TO SERVE 494 INDIVIDUALS DURING 2015/16. 656133 Family Stabilization (FS) 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 797 participants. 172343 THE ORGANIZATION PROVIDED TRANSITIONAL LIVING SERVICES AND SUPPORT FOR 35 INDIVIDUALS AND VETERANS RECOVERING FROM A DUAL DIAGNOSIS OF MENTAL ILLNESS AND SUBSTANCE ABUSE. 1756078 true true 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 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 KARYN YOUNG LOWE President 40.00 0.00 X X 89723 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 89723 0 false false false 0 650 650 ASSIST TO FAMILIES 702694 702694 VA GRANT AND PER DIEM 175972 175972 VA SUPPORTIVE SERVICES 1005695 1005695 1884361 5 5 0 0 0 0 0 0 0 OTHER INCOME 2991 2991 2991 1888007 1884366 2991 0 0 0 0 89723 89723 0 513866 459131 27527 27208 0 56898 53216 1054 2628 66837 60567 3208 3062 0 0 32633 29484 3149 0 0 0 0 1116 1066 50 0 0 0 0 0 0 0 165 165 0 3178 3178 7634 6901 733 TRANSITIONAL ASSISTANCE 769187 768798 389 OUTSIDE SERVICES 148298 146704 1594 TRAVEL & LODGING 59331 58379 952 SUPPLIES 25018 24129 445 444 62140 57980 4160 1836024 1756078 46604 33342 13491 53049 0 26529 156503 0 0 0 0 0 0 37455 19099 15951 18356 0 0 0 0 0 55971 227908 5712 32025 18658 114632 2775 442 27145 147099 X 28826 80809 28826 80809 55971 227908 51983 X false true X true true true X 130222 161587 260567 871665 1885011 3309052 0 0 130222 161587 260567 871665 1885011 3309052 0 3309052 3 5 8 0 359 6823 2991 10173 3319233 0.99690 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21321 10054 11267 16134 9045 7089 18356 FORD MOTOR CORP 442 442 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