LIGHTHOUSE SOCIAL SERVICE CENTERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE SOCIAL SERVICE CENTERS (EIN 75-3147113)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201331309349201588
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T14:47:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL-IN-ONE FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 PAN AM BLVD | AddressLine1 |
| City | MORENO VALLEY | City |
| State | CA | State |
| ZIP Code | 925531848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753147113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE TREATMENT CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 9098157682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10854 MODOC ST | AddressLine1 |
| City | ALTA LOMA | City |
| State | CA | State |
| ZIP Code | 917017580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARYN YOUNG-LOWE | Name |
| Title | PRESIDENT | Title |
| Phone | 9098157682 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SINISA S ALEKSIC | Name |
| Phone | 9516563200 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161587 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6878 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 152021 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2688 | OtherRevenueTotal |
| Total Revenue | 161587 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44748 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 129726 | OtherExpensesTotal |
| Total Expenses | 174474 | TotalExpenses |
| Excess Or Deficit For Year | -12887 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9625 | BOY |
| EOY | 2037 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12561 | BOY |
| EOY | 5415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22186 | BOY |
| EOY | 7452 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8756 | BOY |
| EOY | 6909 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13430 | BOY |
| EOY | 543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Residential Treatment Services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LightHouse provides transitional living services to persons living with a dual diagnosis of a mental illness and substance abuse. | DescriptionProgramServiceAccom |
| Grants And Allocations | 153033 | GrantsAndAllocations |
| Program Service Expenses | 170874 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 170874 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARYN YOUNG-LOWE | ||
| President | 40.00 | 41497 |
| DARRYL BROWN | ||
| Chairperson | 3.00 | 0 |
| LORI PENDROFF | ||
| Secretary | 3.00 | 0 |
| PETRA ALEXANDER | ||
| Treasurer | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARYN YOUNG-LOWE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10854 MODOC AVE | AddressLine1 |
| City | ALTA LOMA | City |
| State | CA | State |
| ZIP Code | 91701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9098167682 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161587 | CurrentTaxYear |
| Total | 389824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161587 | CurrentTaxYear |
| Total | 389824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 389824 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 389824 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | REFUNDS 973. VETERANS PROGRAM DONATIONS 1715. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 2. BUSINESS MEETING 418. INSURANCE 4346. AUDIT FEES 1800. ACCOUNTING FEES 1193. LAUNDRY SERVICES 1790. BUSINESS MEALS 38. MEMBERSHIP FEE 175. OPERATIONS 6457. CONSULTANT 11320. FTB TAXES 10. PAYROLL TAXES 4005. VAN EXP 12533. DEPRECIATION 7342. FACILITY EXP 72982. REPAIRS & MAINTENANCE 4369. SEMINARS & TRAINING 683. VETERAN RECREATIONAL EVENT 263. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 12561. 5415. |
| Form 990EZ, Part II, Line 26 | FORD MOTOR CORP 8756. 6909. |