2013-06-17T09:36:32-07:00 2012-07-31 Huber Prater & Henson PC 9330 LBJ Freeway Suite 270 Dallas TX 752433436 990 2011-08-01 020653015 DALLAS COMMUNITY LIGHTHOUSE DALL 2145033672 9090 SKILLMAN STREET DALLAS TX 75243 DIANA BAKER 2013-06-17 true JERRY M PRATER CPA 9728401516 2011 2016-02-25 16:41:14Z DIANA BAKER 416 Meadowhill Drive GARLAND TX 75043 624212 false false X N/A X 2002 TX To provide at-risk youth with pathways for success, including social, personal and environmental assistance. 9 1 29 42 0 311506 454629 120090 169583 0 0 431596 624212 0 0 209122 289745 0 6061 271616 319291 480738 609036 -49142 15176 27262 62327 30658 33946 -3396 28381 To provide at-risk youth with pathways for success, including social, personal and environmental assistance. false false 399804 Provide after school tutoring/mentoring for at-risk youth in grades 1-8 155719 Provide 8 week summer enrichment camps which include tutoring and field trips 17967 Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities 573490 true true false false false false false false false false true false false false true 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 true false false false false false false false false false true 1 0 true 29 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 1 false false false false false false false false false false false false true true false false true true true false false false X DIANA BAKER 9728401516 9090 SKILLMAN STREET 140B GARLAND TX 75043 JON KILLEN 4.00 X 0 0 0 GAIL HEFTON 4.00 X 0 0 0 BRYAN WARD 4.00 X X 0 0 0 CARRINE REILLY 4.00 X 0 0 0 ARNON SOBAL 4.00 X 0 0 0 BRIAN DEVOSS 4.00 X X 0 0 0 BISHOP MILLER JOHNSON 8.00 X X 0 0 0 PAULA DEGROAT 10.00 X 0 0 0 DIANA BAKER 45.00 X X 74375 0 0 74375 0 false false false 0 454629 254324 454629 Tutoring 611600 150083 150083 Summer enrichment camp 611600 19500 19500 169583 0 0 0 0 0 0 0 0 0 624212 169583 0 0 0 0 74375 74375 0 194565 184837 8755 973 0 2400 2280 108 12 18405 17485 828 92 0 0 8416 8416 0 0 0 0 91 86 4 1 6288 5974 283 31 0 0 181386 172317 8162 907 255 242 12 1 0 0 0 0 7276 6912 328 36 9123 8667 410 46 TECHNOLOGY 4455 4455 TUTORING SUPPLIES 5942 5942 CHRISTMAS CAMPAIGN 8174 8174 PROGRAM SUPPLIES 68483 68483 19402 13261 2179 3962 609036 573490 29485 6061 10024 40446 0 0 10161 6414 0 0 0 0 0 26886 11419 7077 15467 0 0 0 0 0 27262 62327 30658 10146 23800 30658 33946 X -3396 28381 -3396 28381 27262 62327 X 15176 16601 X false true true X false false X 307465 301008 360272 311506 454629 1734880 85590 67840 43654 120090 169583 486757 0 0 0 393055 368848 403926 431596 624212 2221637 0 0 2221637 0 0 0 0 393055 368848 403926 431596 624212 2221637 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19732 5655 14077 7154 5764 1390 15467 ACCRUED EXPENSE 23800 23800 624212 609036 15176 16601 16601 31777 624212 624212 624212 609036 609036 609036 X FOOD PROGRAM 8 39211 FMV X SNACKS PROGRAM 8 20119 FMV X SALARIES 5 32846 FMV X SALARIES 7 37260 FMV X TUTOR SALARIES 5 37162 FMV X VISTA SALARIES 2 3000 FMV X INDIVIDUAL ITEM 8 16983 FMV X INTERNET 7 4400 FMV X UTILITIES 8 26600 FMV X RENT 8 155184 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process EACH DIRECTOR WAS PROVIDED A COPY OF THE 990 FOR THEIR REVIEW, INQUIRY OR ACCEPTANCE