Nonprofit · EIN 75-3147113
LIGHTHOUSE SOCIAL SERVICE CENTERS
Tax-exempt · COLTON, CA 92324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,109,872 | $13,679,757 | $430,115 | $3,302,729 | $896,883 | $2,405,846 |
| December 31, 2023 | 990 | $10,878,425 | $10,830,721 | $47,704 | $3,076,716 | $1,100,985 | $1,975,731 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,961,219
- of which government grants
- $9,789,623
- Program service revenue
- $148,635
- Investment income
- $18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,148
- Other salaries and wages
- $3,926,664
- Salaries, compensation and benefits (total)
- $4,677,860
- Professional fundraising fees
- $0
- Occupancy
- $945,827
- Travel
- $18,297
- Depreciation
- $949
- Program services (functional)
- $13,172,711
- Management and general (functional)
- $507,046
Balance sheet and other
- Total assets, start of year
- $3,076,716
- Total assets, end of year
- $3,302,729
- Total liabilities, end of year
- $896,883
- Net assets, end of year
- $2,405,846
- Land, buildings and equipment
- $2,453
- Net assets without donor restrictions
- $1,658,392
- Net assets with donor restrictions
- $747,454
- Gross receipts
- $14,109,872
- Employees
- 86
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARYN YOUNG LOWE | President Trustee or director, Officer | 40 | $152,148 |
| DARRYL BROWN | Chairman Trustee or director, Officer | 5 | $0 |
| MONDO MARSHALL | Vice Chair Trustee or director, Officer | 5 | $0 |
| PETRA ALEXANDER | Treasurer Trustee or director, Officer | 5 | $0 |
| GABRIELLE HARRIS | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARYN YOUNG LOWE | President Trustee or director, Officer | 40 | $140,000 |
| DARRYL BROWN | Chairman Trustee or director, Officer | 5 | $0 |
| MONDO MARSHALL | Board member Trustee or director, Officer | 5 | $0 |
| PETRA ALEXANDER | Treasurer Trustee or director, Officer | 5 | $0 |
| GABRIELLE HARRIS | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1003 E COOLEY DRIVE, COLTON, CA 92324-3948
- In care of
- % KARYN M YOUNG-LOWE
- Mailing address (990-N for 2008)
- 10854 Modoc Street, Alta Loma CA 91701
- Principal officer (990-N for 2008)
- Karyn Young-Lowe, 10854 Modoc Street, Alta Loma CA 91701
- Signed the 990
- KARYN YOUNG-LOWE, President
- Phone
- (951) 571-3533
- Return prepared by
- Vollmer and Associates CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 75-3147113 or by the name LIGHTHOUSE SOCIAL SERVICE CENTERS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- Continuum of CareThe LightHouse Social Service Centers Rapid Re-Housing for Families Program provides rapid re-housing services to homeless families residing in Riverside County, California. The Rapid Re-housing model of housing assistance moves homeless families into permanent housing as quickly as possible and provides support services to assist those families in achieving and maintaining housing stability. The program provides supportive services and tenant-based rental assistance to families within a 12-month period in scattered-site housing in Riverside County. Rapid Re-Housing services are provided utilizing a Housing First approach which identifies housing stability as the primary issue facing the homeless family and works to quickly place the family into permanent housing. Clients enrolled: 39The LightHouse Hope for Heroes Permanent Supportive Housing (PSH) Program assists homeless disabled Veterans, and their families break the cycle of poverty and homelessness. The Hope for Heroes PSH program is committed to working with our Veteran heroes to secure permanent stable housing. The Hope for Heroes program provides one and two bedroom fully furnished apartments located in San Bernardino County. The goal of the Hope for Heroes PSH program is to provide on-going supportive services, including case management services, permanent stable housing, linkage to the Loma Linda VA Medical Center, education and vocational support and family services. Clients enrolled: 64The LightHouse Permanent Supportive Housing (PSH) Program for Disabled Women with Children assists women who have children, are living with a disability, and are currently homeless end their housing crisis and stabilize in permanent housing. The primary model of intervention is Intensive Case Management Services and financial assistance through the payment of the clients rent. The goal of the program is to assist parenting women who are living with a disability locate, acquire, and sustain permanent housing. Once clients have a stable environment to live in, Case Management services focus on connecting clients to needed wraparound services to maintain housing. Clients enrolled: 47The LightHouse Domestic Violence Rapid Rehousing Program provides rapid re-housing services to individuals and families who are unhoused and fleeing domestic violence situations. The Rapid Re-housing model of housing assistance homeless individuals and families with moving into permanent housing as quickly as possible and provides support services to assist in achieving and maintaining housing stability. The program provides supportive services and tenant-based rental assistance to families within a 12 to 24-month period in scattered-site housing in Riverside County. LightHouse is a part of the Riverside County DV Collaboration which is a network of DV service providers, DV advocates and shelter service providers and two rapid re-housing programs. The program works to support individuals and families who are fleeing domestic violence and get them connected to support services while connecting them to safe housing.Clients enrolled: 202The LightHouse Health and Housing (PSH) Program provides Intensive Case Management and Supportive Services to individuals, families, veterans, and unaccompanied youth who are chronically homeless and are also living with a chronic health condition. This program focuses on clients who have complex health and/or behavioral health conditions; are high utilizers of public services and other vulnerable populations including individuals with criminal justice histories and individuals who are exiting institutions such as hospitals, residential treatment programs, and custody facilities. The primary model of intervention is: Intensive case management services, financial assistance through the payment of the clients rent, Connection to medical and behavioral health services, Referrals to Legal Services and Credit Repair Services, Mediation Services and Referrals to Legal Services and Credit Repair Services.Clients enrolled: 39The LightHouse Older Adults (PSH) Program provides Intensive Case Management and permanent supportive housing for person 55+ who are chronically homeless and living with a disability. The primary model of intervention is: Intensive case management services and financial assistance through the payment of the clients rent, as well as connections to medical and behavioral health services, in-home support services, SSI and SSDI, fiduciary services referrals to legal services and credit repair services, and mediation services. Clients enrolled: 24Expenses $4,562,140
- Department of Veteran Affairs:The LightHouse Grant & Per Diem Transitional Living Program provides comprehensive transitional living services to homeless male Veterans who are living with a mental health issue. Transitional living services can be provided to 12 veterans at any given time. The program is conducive to establishing and maintaining physical and mental health stability and ensuring resident safety and care. LightHouse provides onsite intensive case management, on-site group experience, mental health services and transportation services. Program goals include residential stability of participants; increased skills and income levels of participants; and greater sense of self-determination for each participant.Clients enrolled: 27The LightHouse Supportive Services for Veteran Families (SSVF) Program assists Veteran Families who are homeless or at-risk of homelessness end their housing crisis and stabilize in permanent housing. The SSVF Program focuses on securing and maintaining housing for Veterans and their families who are currently homeless or would be homeless without this assistance. The program provides case management, temporary financial assistance, and supportive services to help individuals and families gain housing stability and end their homelessness. Services offered include, Outreach, Case Management, Assistance obtaining VA and public benefits, Limited Temporary financial assistance, Healthcare Navigation and legal services.Clients enrolled: 527Expenses $3,402,603
- Department of Behavioral Health:The LightHouse Family Stabilization (FS) Program focuses on securing and maintaining housing for families who are currently living in homelessness and participating in the CalWorks Welfare-to-Work program. This program is in partnership with San Bernardino County Department of Behavioral Health (DBH). The program provides case management services, temporary financial assistance, bridge housing and supportive services to help families gain housing stability and end their homelessness. LightHouse works to identify affordable housing and/or supportive housing options in local communities in San Bernardino County.Clients enrolled: 993Expenses $2,140,290
- VARIOUS OTHER PROGRAM SERVICES FOR OVER 500 PARTICIPANTS.Expenses $1,674,357
- Board of State & Community Corrections:The LightHouse Adult Re-entry (ARG) Programs provides rental assistance and employment services to individuals formerly incarcerated in state prison, who are homeless in Riverside and San Bernardino Counties. The program focuses on securing and maintaining housing for individuals under the supervision of parole or post release community supervision, focusing on those persons released within the last year. The program also works to secure employment for program participants. The program provides both housing and employment case management and housing and employment navigation services as well as temporary financial assistance, and supportive services to help formerly justice-involved individuals end their homelessness and gain employment to support long term housing stability.Clients enrolled: 254Expenses $1,393,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3147113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $3,302,729
- Income (IRS master file)
- $14,109,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,109,872 | $13,679,757 | $3,302,729 | XML |
| 990 | December 2023 | $10,878,425 | $10,830,721 | $3,076,716 | XML |
| 990 | December 2022 | $9,438,059 | $8,755,279 | $2,365,052 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: Karyn Young-Lowe | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3147113).
Questions about LIGHTHOUSE SOCIAL SERVICE CENTERS
- What is the EIN of LIGHTHOUSE SOCIAL SERVICE CENTERS?
- The employer identification number (EIN) of LIGHTHOUSE SOCIAL SERVICE CENTERS is 75-3147113.
- Is LIGHTHOUSE SOCIAL SERVICE CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LIGHTHOUSE SOCIAL SERVICE CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE SOCIAL SERVICE CENTERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE SOCIAL SERVICE CENTERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE SOCIAL SERVICE CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIGHTHOUSE SOCIAL SERVICE CENTERS?
- The 990-N for 2008 names Karyn Young-Lowe.
- Who are the officers and directors of LIGHTHOUSE SOCIAL SERVICE CENTERS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $152,148 (KARYN YOUNG LOWE, President).
- How much revenue does LIGHTHOUSE SOCIAL SERVICE CENTERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,109,872, expenses of $13,679,757 and total assets of $3,302,729 at year end.
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All nonprofits in COLTON · California · Mental health and crisis intervention