2014-06-12T09:23:44-07:00 2013-07-31 Huber Prater & Henson PC 9330 LBJ Freeway Suite 270 Dallas TX 752433436 990 2012-08-01 020653015 DALLAS COMMUNITY LIGHTHOUSE DALL PO BOX 495787 GARLAND TX 75049 DIANA BAKER 2014-06-12 true JERRY M PRATER CPA P00223747 9728401516 2012 2015-11-30 17:44:51Z 837144 false false X N/A X TX To provide at-risk youth with pathways for success, including social, personal and environmental assistance. 11 11 29 25 0 454629 572557 169583 264587 0 0 624212 837144 0 0 289745 412763 0 0 319291 449400 609036 862163 15176 -25019 62327 47568 33946 44206 28381 3362 X To provide at-risk youth with pathways for success, including social, personal and environmental assistance. false false 859766 Provide after school tutoring/mentoring for at-risk youth in grades 1-12 Provide 8 week summer enrichment camps which include tutoring and field trips Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities 859766 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 true false false false false false false false false false true X 1 0 false 29 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X DIANA BAKER 9728401516 P O BOX 495787 GARLAND TX 750495787 X JAMES CHAMBERLAIN 0.00 0.00 0 0 0 TOM COLE 0.00 0.00 0 0 0 ARNON SOBAL 0.00 0.00 0 0 0 BRYAN WARD 0.00 0.00 0 0 0 JON KILLEN 0.00 0.00 0 0 0 KATE ECHOLS 0.00 0.00 0 0 0 PAMELA ONGLEY 0.00 0.00 0 0 0 CARRINE REILLY 0.00 0.00 0 0 0 BARRETT PODPECHAN 0.00 0.00 0 0 0 BRIAN DEVOSS 8.00 0.00 X 0 0 0 BISHOP MILLER JOHNSON 8.00 0.00 X 0 0 0 PAULA DEGROAT 10.00 0.00 X 0 0 0 DIANA BAKER 45.00 0.00 X 75000 0 0 75000 0 false false false 0 X 572557 472503 572557 Tutoring 235483 235483 Summer enrichment camp 29104 29104 264587 0 0 0 0 0 0 0 0 0 837144 264587 X 0 0 0 0 75000 75000 0 335772 335772 0 1991 1991 0 0 0 0 0 0 0 0 2794 2794 9363 8471 892 0 0 195670 195670 43 43 0 0 0 0 3749 3749 6065 5450 615 SITE SUPPLIES 9878 9878 CONTRACT LABOR 17250 17250 PROGRAM SUPPLIES 78664 78664 FOOD SUPPLIES 103091 103091 22833 21943 890 862163 859766 2397 0 X 40446 22237 0 0 6414 13613 0 0 0 0 0 26886 15168 15467 11718 0 0 0 0 0 62327 47568 10146 20235 23800 23971 33946 44206 X 28381 3362 28381 3362 62327 47568 X -25019 X X true X false false false X 301008 360272 311506 454629 572557 1999972 67840 43654 120090 169583 264587 665754 0 0 0 368848 403926 431596 624212 837144 2665726 0 0 2665726 0 0 0 0 368848 403926 431596 624212 837144 2665726 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8657 8657 18229 6511 11718 11718 Accrued expense 23971 23971 INDIVIDUAL ITEM 52186 FMV FOOD PROGRAM 102273 FMV SALARIES 118455 FMV INTERNET 5060 FMV UTILITIES 28550 FMV RENT 165979 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board reviews salary survey data and budget to determine compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of directors meet periodically and discuss entity matters, including possible conflicts. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 is provided to each director for review , inquiry or acceptance.