LIGHTHOUSE YOUTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,238,305 |
Program Service Revenue from current year | USD $ 21,005,927 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 15,397 |
Other Revenue from prior year | USD $ 172,964 |
Other Revenue from current year | USD $ 532,224 |
Gross receipts from all sources | USD $ 30,447,442 |
Net assets / fund balances at end of fiscal year | USD $ 5,799,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,238,959 |
Total liabilities at end of fiscal year | USD $ 3,386,557 |
Total liabilities at beginning of fiscal year | USD $ 2,318,445 |
Total assets at end of fiscal year | USD $ 9,186,367 |
Total assets at beginning of fiscal year | USD $ 7,557,404 |
Revenues less expenses for current year | USD $ 562,221 |
Revenues less expenses for previous year | USD $ -1,063,070 |
Total expenses for current year | USD $ 29,885,221 |
Total expenses for previous year | USD $ 24,545,838 |
Other expenses in current year | USD $ 12,098,773 |
Other expenses in previous year | USD $ 9,085,832 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,786,448 |
Employee salary and benefits paid in previous year | USD $ 15,460,006 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,447,442 |
Total revenue in previous fiscal year | USD $ 23,482,768 |
Contributions and grants from current year | USD $ 8,893,894 |
Contributions and grants from previous year | USD $ 9,071,408 |
Total of other revenue | USD $ 532,224 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,024,501 |
Program Service Revenue from current year | USD $ 14,238,305 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 965,257 |
Other Revenue from current year | USD $ 172,964 |
Gross receipts from all sources | USD $ 23,486,516 |
Net assets / fund balances at end of fiscal year | USD $ 5,238,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,321,005 |
Total liabilities at end of fiscal year | USD $ 2,318,445 |
Total liabilities at beginning of fiscal year | USD $ 2,283,125 |
Total assets at end of fiscal year | USD $ 7,557,404 |
Total assets at beginning of fiscal year | USD $ 8,604,130 |
Revenues less expenses for current year | USD $ -1,063,070 |
Revenues less expenses for previous year | USD $ 533,213 |
Total expenses for current year | USD $ 24,545,838 |
Total expenses for previous year | USD $ 25,240,450 |
Other expenses in current year | USD $ 9,085,832 |
Other expenses in previous year | USD $ 9,604,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,460,006 |
Employee salary and benefits paid in previous year | USD $ 15,636,077 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,482,768 |
Total revenue in previous fiscal year | USD $ 25,773,663 |
Contributions and grants from current year | USD $ 9,071,408 |
Contributions and grants from previous year | USD $ 10,783,005 |
Total of other revenue | USD $ 172,964 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,740,932 |
Program Service Revenue from current year | USD $ 14,024,501 |
Investment Income from prior year | USD $ -94,297 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 177,989 |
Other Revenue from current year | USD $ 965,257 |
Gross receipts from all sources | USD $ 25,825,399 |
Net assets / fund balances at end of fiscal year | USD $ 6,321,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,787,792 |
Total liabilities at end of fiscal year | USD $ 2,283,125 |
Total liabilities at beginning of fiscal year | USD $ 3,449,909 |
Total assets at end of fiscal year | USD $ 8,604,130 |
Total assets at beginning of fiscal year | USD $ 9,237,701 |
Revenues less expenses for current year | USD $ 533,213 |
Revenues less expenses for previous year | USD $ 1,377,969 |
Total expenses for current year | USD $ 25,240,450 |
Total expenses for previous year | USD $ 27,975,932 |
Other expenses in current year | USD $ 9,604,373 |
Other expenses in previous year | USD $ 10,277,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,636,077 |
Employee salary and benefits paid in previous year | USD $ 17,698,247 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,773,663 |
Total revenue in previous fiscal year | USD $ 29,353,901 |
Contributions and grants from current year | USD $ 10,783,005 |
Contributions and grants from previous year | USD $ 12,529,277 |
Total of other revenue | USD $ 965,257 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,609,191 |
Program Service Revenue from current year | USD $ 16,740,932 |
Investment Income from prior year | USD $ 4,815 |
Investment Income from current year | USD $ -94,297 |
Other Revenue from prior year | USD $ 350,867 |
Other Revenue from current year | USD $ 177,989 |
Gross receipts from all sources | USD $ 29,448,198 |
Net assets / fund balances at end of fiscal year | USD $ 5,787,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,409,823 |
Total liabilities at end of fiscal year | USD $ 3,449,909 |
Total liabilities at beginning of fiscal year | USD $ 3,205,141 |
Total assets at end of fiscal year | USD $ 9,237,701 |
Total assets at beginning of fiscal year | USD $ 7,614,964 |
Revenues less expenses for current year | USD $ 1,377,969 |
Revenues less expenses for previous year | USD $ -186,049 |
Total expenses for current year | USD $ 27,975,932 |
Total expenses for previous year | USD $ 28,342,019 |
Other expenses in current year | USD $ 10,277,685 |
Other expenses in previous year | USD $ 10,080,678 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,698,247 |
Employee salary and benefits paid in previous year | USD $ 18,111,341 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 29,353,901 |
Total revenue in previous fiscal year | USD $ 28,155,970 |
Contributions and grants from current year | USD $ 12,529,277 |
Contributions and grants from previous year | USD $ 10,191,097 |
Total of other revenue | USD $ 177,989 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 20,494 |
Program Service Revenue from prior year | USD $ 19,395,513 |
Program Service Revenue from current year | USD $ 17,609,191 |
Investment Income from prior year | USD $ 1,996 |
Investment Income from current year | USD $ 4,815 |
Other Revenue from prior year | USD $ 248,402 |
Other Revenue from current year | USD $ 350,867 |
Gross receipts from all sources | USD $ 28,155,970 |
Net assets / fund balances at end of fiscal year | USD $ 4,409,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,595,872 |
Total liabilities at end of fiscal year | USD $ 3,205,141 |
Total liabilities at beginning of fiscal year | USD $ 3,147,494 |
Total assets at end of fiscal year | USD $ 7,614,964 |
Total assets at beginning of fiscal year | USD $ 7,743,366 |
Revenues less expenses for current year | USD $ -186,049 |
Revenues less expenses for previous year | USD $ 253,653 |
Total expenses for current year | USD $ 28,342,019 |
Total expenses for previous year | USD $ 28,264,276 |
Other expenses in current year | USD $ 10,080,678 |
Other expenses in previous year | USD $ 10,417,123 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,111,341 |
Employee salary and benefits paid in previous year | USD $ 17,847,153 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,155,970 |
Total revenue in previous fiscal year | USD $ 28,517,929 |
Contributions and grants from current year | USD $ 10,191,097 |
Contributions and grants from previous year | USD $ 8,872,018 |
Total of other revenue | USD $ 350,867 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,188,725 |
Program Service Revenue from current year | USD $ 19,395,513 |
Investment Income from prior year | USD $ -9,036 |
Investment Income from current year | USD $ 1,996 |
Other Revenue from prior year | USD $ 154,947 |
Other Revenue from current year | USD $ 248,402 |
Gross receipts from all sources | USD $ 28,524,934 |
Net assets / fund balances at end of fiscal year | USD $ 4,595,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,342,219 |
Total liabilities at end of fiscal year | USD $ 3,147,494 |
Total liabilities at beginning of fiscal year | USD $ 3,418,477 |
Total assets at end of fiscal year | USD $ 7,743,366 |
Total assets at beginning of fiscal year | USD $ 7,760,696 |
Revenues less expenses for current year | USD $ 253,653 |
Revenues less expenses for previous year | USD $ -491,078 |
Total expenses for current year | USD $ 28,264,276 |
Total expenses for previous year | USD $ 29,486,260 |
Other expenses in current year | USD $ 10,417,123 |
Other expenses in previous year | USD $ 10,449,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,847,153 |
Employee salary and benefits paid in previous year | USD $ 18,536,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 28,517,929 |
Total revenue in previous fiscal year | USD $ 28,995,182 |
Contributions and grants from current year | USD $ 8,872,018 |
Contributions and grants from previous year | USD $ 8,660,546 |
Total of other revenue | USD $ 248,402 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,321,367 |
Program Service Revenue from current year | USD $ 20,188,725 |
Investment Income from prior year | USD $ 4,000 |
Investment Income from current year | USD $ -9,036 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 154,947 |
Gross receipts from all sources | USD $ 29,004,218 |
Net assets / fund balances at end of fiscal year | USD $ 4,342,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,833,298 |
Total liabilities at end of fiscal year | USD $ 3,418,477 |
Total liabilities at beginning of fiscal year | USD $ 3,441,142 |
Total assets at end of fiscal year | USD $ 7,760,696 |
Total assets at beginning of fiscal year | USD $ 8,274,440 |
Revenues less expenses for current year | USD $ -491,078 |
Revenues less expenses for previous year | USD $ 423,078 |
Total expenses for current year | USD $ 29,486,260 |
Total expenses for previous year | USD $ 27,028,373 |
Other expenses in current year | USD $ 10,449,842 |
Other expenses in previous year | USD $ 9,790,460 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,536,418 |
Employee salary and benefits paid in previous year | USD $ 17,237,913 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,995,182 |
Total revenue in previous fiscal year | USD $ 27,451,451 |
Contributions and grants from current year | USD $ 8,660,546 |
Contributions and grants from previous year | USD $ 8,126,084 |
Total of other revenue | USD $ 154,947 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,773,580 |
Program Service Revenue from current year | USD $ 19,321,367 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,451,451 |
Net assets / fund balances at end of fiscal year | USD $ 4,833,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,410,220 |
Total liabilities at end of fiscal year | USD $ 3,441,142 |
Total liabilities at beginning of fiscal year | USD $ 3,900,634 |
Total assets at end of fiscal year | USD $ 8,274,440 |
Total assets at beginning of fiscal year | USD $ 8,310,854 |
Revenues less expenses for current year | USD $ 423,078 |
Revenues less expenses for previous year | USD $ 55,712 |
Total expenses for current year | USD $ 27,028,373 |
Total expenses for previous year | USD $ 25,234,658 |
Other expenses in current year | USD $ 9,790,460 |
Other expenses in previous year | USD $ 9,123,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,237,913 |
Employee salary and benefits paid in previous year | USD $ 16,111,450 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,451,451 |
Total revenue in previous fiscal year | USD $ 25,290,370 |
Contributions and grants from current year | USD $ 8,126,084 |
Contributions and grants from previous year | USD $ 7,516,790 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,542,842 |
Program Service Revenue from current year | USD $ 17,773,580 |
Investment Income from prior year | USD $ 4,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,290,370 |
Net assets / fund balances at end of fiscal year | USD $ 4,410,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,354,508 |
Total liabilities at end of fiscal year | USD $ 3,900,634 |
Total liabilities at beginning of fiscal year | USD $ 3,493,291 |
Total assets at end of fiscal year | USD $ 8,310,854 |
Total assets at beginning of fiscal year | USD $ 7,847,799 |
Revenues less expenses for current year | USD $ 55,712 |
Revenues less expenses for previous year | USD $ 14,127 |
Total expenses for current year | USD $ 25,234,658 |
Total expenses for previous year | USD $ 25,121,364 |
Other expenses in current year | USD $ 9,123,208 |
Other expenses in previous year | USD $ 9,386,161 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,111,450 |
Employee salary and benefits paid in previous year | USD $ 15,735,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,290,370 |
Total revenue in previous fiscal year | USD $ 25,135,491 |
Contributions and grants from current year | USD $ 7,516,790 |
Contributions and grants from previous year | USD $ 7,588,649 |
The following addresses have been detected as associated with Tax Indentification Number 237046229