2024-11-14T11:50:28-08:00 2023-12-31 842775813 Vollmer and Associates CPAS 2275 Sampson Avenue 106 Corona CA 92879 990 2023-01-01 753147113 LIGHTHOUSE SOCIAL SERVICE CENTERS LIGH 9515713533 1003 E COOLEY DRIVE 205 COLTON CA 92324 KARYN YOUNG-LOWE President 2024-11-14 true true Vincent P Amatulli CPA P00569961 9514054005 2023 2024-10-15 13:58:12Z 1003 E COOLEY DRIVE 205 COLTON CA 92324 10878425 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. 5 0 86 0 8351105 10705082 139189 172976 62 367 947703 0 9438059 10878425 0 0 2993367 3846329 0 0 5761912 6984392 8755279 10830721 682780 47704 2365052 3076716 437025 1100985 1928027 1975731 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 3588155 THE ORGANIZATION PROVIDES VARIOUS SERVICES TO VETERANS AND VETERANS' FAMILIES. THESE ARE:TRANSITIONAL LIVING SERVICES AND SUPPORT FOR 75 MALE VETERANS WHO ARE LIVING WITH MENTAL HEALTH ISSUES. TRANSITIONAL LIVING SERVICES THAT INCLUDES CASE MANAGEMENT, GROUP SUPPORT ACTIVITIES, HOUSING AND TRANSPORTATION TO VA AND OTHER APPOINTMENTS.THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR VETERAN FAMILIIES (SSVF)BY ASSISTING VETERAN FAMILIES WHO ARE HOMELESS, OR AT-RISK OF HOMELESSNESS. PROVIDES CASE MANAGEMENT, TEMPORARY FINANCIAL ASSISTANCE,AND SUPPORTIVE SERVICES TO HELP PERSONS GAIN ON-GOING HOUSING STABILITY. THE ORGANIZATION WAS ABLE TO SERVE 470 FAMILIES. THE ORGANIZATION PROVIDES THE HOPE FOR HEROS PROGRAM GIVING SUPPORT FOR DISABLE VETERANS SERVING APPROXIMATELY 69 VETERANS. 2845802 RIVERSIDE COUNTY PROGRAMS CONSIST OF: LIGHTHOUSE DISABLED WOMEN WITH CHILDREN PROGRAM - ASSISTS WOMEN WHO HAVE CHILDREN, ARE LIVING WITH A DISABILITY, AND ARE CURRENTLY HOMELESS END THEIR HOUSING CRISIS AND STABILIZE IN PERMANENT HOUSING. LIGHTHOUSE RAPID RE-HOUSING FOR FAMILIES - RIVERSIDE COUNTY. RAPID RE-HOUSING MODEL OF ASSISTANCE MOVES HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE AND PROVIDE SUPPORT SERVICES TO ASSIST FAMILIES IN ACHIEVING AND MAINTAINING HOUSING STABILITY. LIGHTHOUSE HEALTH AND HOUSING PROGRAM THROUGH A PARTNERSHIP WITH INLAND EMPIRE HEALTH PLAN (IEHP) AND HUD PROVIDING PERMANENT SUPPORTIVE SERVICES TO INDIVIDUALS, FAMILIES, VETERANS AND UNACCOMPANIED YOUTH WHO ARE CRONICALLY HOMELESS AND LIVING WITH CHRONIC HEALTH CONDITIONS. THESE PROGRAMS SERVED 457 PARTICIPANTS. 1778917 FAMILY STABILIZATION PROGRAM (FSP). THE FAMILY STABILIZATION PROGRAM FOCUSES ON SECURING AND MAINTAINING HOUSING FOR FAMILIES WHO ARE CURRENTLY LIVING IN HOMELESSNESS OR WOULD BE HOMELESS WITHOUT THIS ASSISTANCE. PROGRAM PROVIDES CASH MANAGEMENT, TEMPORARY FINANCIAL ASSITANCE AND SUPPORT SERVICES TO HELP FAMILIES GAIN HOUSING STABILITY AND END THEIR HOMELESSNESS. THE ORGANIZATION WORKS TO IDENTIFY AFFORDABLE HOUSING AND OR SUPPORTIVE HOUSING OPTIONS IN LOCAL COMMUNITIES. BRIDGE HOUSING SERVICES WHICH ARE SHORT-TERM TRANSITIONAL STAYS IN A HOTEL/MOTEL SETTING ARE ALSO PROVIDED. PARTICIPANTS RECEIVING SERVICES THROUGH THIS PROGRAM MUST BE RECEIVING CALWORKS FUNDING THE PROGRAM PROVIDED SERVICES TO 1214 PARTICIPANTS. 2063374 10276248 true false false false false false false false false false true false false true 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 true 408 0 true 86 true false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false true 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 140000 0 0 DARRYL BROWN Chairman 5.00 0.00 X X 0 0 0 MONDO MARSHALL Board member 5.00 0.00 X X 0 0 0 PETRA ALEXANDER Treasurer 5.00 0.00 X X 0 0 0 GABRIELLE HARRIS Secretary 5.00 0.00 X X 0 0 0 140000 1 false false false 0 7882614 2822468 10705082 PROGRAM INCOME 624200 172976 172976 172976 367 367 0 0 0 0 0 0 0 OTHER INCOME 0 10878425 173343 0 0 0 0 140000 140000 0 3374769 3296019 78750 0 64694 64512 182 266866 258314 8552 0 0 20214 19808 406 0 0 0 300000 300000 9521 9521 0 0 0 928816 933266 -4450 1920 1920 0 0 11031 11031 0 949 949 162936 38306 124630 TRANSITIONAL ASSISTANCE 4791402 4780200 11202 PROFESSIONAL SERVICES 320535 320342 193 TRANSPORTATION AND FUEL 174572 174138 434 COMMUNICATIONS 108559 91568 16991 153937 148334 5603 10830721 10276248 554473 0 954211 797427 0 1366424 1849860 0 0 0 0 0 0 159339 155937 4351 3402 0 0 0 0 40066 426027 2365052 3076716 133341 399338 234521 36000 28236 28236 40927 637411 437025 1100985 X 1098027 1150959 830000 824772 1928027 1975731 2365052 3076716 47704 X false true X true true true X 5167833 7872386 5042036 8490294 10705082 37277631 0 0 5167833 7872386 5042036 8490294 10705082 37277631 0 37277631 29 114 21 62 367 593 0 3538 47312 305729 947703 172976 1477258 38755482 0.96190 0.95890 X 159339 155937 3402 3402 RIGHT-OF-USE ASSETS 426027 426027 LEGAL SETTLEMENT LIABILITY 208383 OPERATING LEASE LIAB 429028 637411 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: RIVERSIDE COUNTY PROGRAMS CONSIST OF: LIGHTHOUSE DISABLED WOMEN WITH CHILDREN PROGRAM - ASSISTS WOMEN WHO HAVE CHILDREN, ARE LIVING WITH A DISABILITY, AND ARE CURRENTLY HOMELESS END THEIR HOUSING CRISIS AND STABILIZE IN PERMANENT HOUSING. LIGHTHOUSE RAPID RE-HOUSING FOR FAMILIES - RIVERSIDE COUNTY. RAPID RE-HOUSING MODEL OF ASSISTANCE MOVES HOMELESS FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE AND PROVIDE SUPPORT SERVICES TO ASSIST FAMILIES IN ACHIEVING AND MAINTAINING HOUSING STABILITY. LIGHTHOUSE HEALTH AND HOUSING PROGRAM THROUGH A PARTNERSHIP WITH INLAND EMPIRE HEALTH PLAN (IEHP) AND HUD PROVIDING PERMANENT SUPPORTIVE SERVICES TO INDIVIDUALS, FAMILIES, VETERANS AND UNACCOMPANIED YOUTH WHO ARE CRONICALLY HOMELESS AND LIVING WITH CHRONIC HEALTH CONDITIONS. THESE PROGRAMS SERVED 457 PARTICIPANTS. OTHER PROGRAM SERVICES 5: Form 990, Part VI, Section B, Line 11b 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, Section C, Line 18 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, Section C, Line 19 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