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Lighthouse INC FY2020 filing

Tax-deductible

Honolulu, HI501(c)(3)EIN 99-0278493Revenue $72K in FY2020

On file with the IRS680 Iwilei Rd Ste 600, 96817-5393 · Honolulu, HITax-exempt since Jun 1994Publicly supported — 509(a)(2)

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Own and operate an affordable group home for adults with serious mental illnesses.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $17K a year · 22% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
149% of total assets
Concern: liabilities are 149% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$72K
Spent
$90K
To programs
87%
Net assets
−$391K
By yearFY2020–FY2024
Revenue
$72K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$72K
FY2021$68K
FY2022$69K
FY2023$69K
FY2024$110K
Expenses
$90K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$91K
FY2022$93K
FY2023$92K
FY2024$107K
Net assets
−$391K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$391K
FY2021−$414K
FY2022−$438K
FY2023−$459K
FY2024−$457K

From the FY2020 Form 990 (year ending September 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $79K Management & general 13% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
William Awong
President
$0Pt VII · Sec A
Patrick Duarte
Vice Preside
$0Pt VII · Sec A
Melinda Yamanaga
Vice Preside
$0Pt VII · Sec A
Alan Tamanaha
Treasurer
$0Pt VII · Sec A
Uson Ewart
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lighthouse INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a safe, affordable group home for adults with serious mental illnesses.

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Provided by the organization

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1 program · $79K · in their own filed words · FY2019
01

Owned and operated an affordable rental project for adults with serious mental illnesses. Served 17 clients.

$79Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$72K
Ln 12
Fees for servicesLn 2g$72K
Investment incomeLn 3$18
Money outPt IX
$90K
Ln 25
Programscol B$79K
Managementcol C$11K
Owns and owesPt X
−$391K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$792K
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$72K
Investment incomeLn 3$18
Total revenueLn 12$72K
Assets in detailPt X, end of year
CashLn 1$655
SavingsLn 2$116K
Cash and savings togetherLn 1–2$116K
Land, buildings, equipmentLn 10c$675K
Total assetsLn 16$792K
LiabilitiesLn 26$1.2M
Net assetsLn 32−$391K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$116K$116K
Land, buildings, equipmentLn 10c$689K$675K
Total assetsLn 16$805K$792K
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32−$373K−$391K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$33K$33K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$4K$4K
OccupancyLn 16$24K$24K
InterestLn 20$498$498
Depreciation, depletion and amortizationLn 22$15K$15K
Other expenses (24a–d)Ln 24$149$149
Total functional expensesLn 25$90K$79K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $110K$107K$2K−$457K 990 PDF
FY2023 $69K$92K−$22K−$459K 990 PDF
FY2022 $69K$93K−$24K−$438K 990 PDF
FY2021 $68K$91K−$23K−$414K 990 PDF
FY2020 Viewing $72K$90K−$18K−$391K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $71,655 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $70,574$71,637
I-10 Investment incomePrior year $22$18
I-11 Other revenue$0
I-12 Total revenuePrior year $70,596$71,655
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,818$89,958
I-18 Total expensesPrior year $89,818$89,958
I-19 Revenue less expensesPrior year −$19,222−$18,303
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $71,655 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,637$71,637
VIII-3 Investment incomeExcluded from tax $18$18
VIII-12 Total revenueRelated to mission $71,637 · Excluded from tax $18$71,655
Part IX · Statement of functional expenses $89,958 across 8 lines filed
IX-11a Management feesPrograms $33,230$33,230
IX-11c Accounting feesManagement $11,257$11,257
IX-11g Other fees for servicesPrograms $2,190$2,190
IX-13 Office expensesPrograms $3,684$3,684
IX-16 OccupancyPrograms $24,008$24,008
IX-20 InterestPrograms $498$498
IX-22 Depreciation, depletion and amortizationPrograms $14,942$14,942
IX-24 Other expenses (24a–d)Programs $149$149
IX-25 Total functional expensesPrograms $78,701 · Management $11,257 · Fundraising $0$89,958
Part X · Balance sheet $791,608 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $3,813$655
X-2 Savings and temporary cash investmentsStart of year $112,381$115,680
X-4 Accounts receivableStart of year $173$501
X-10c Land, buildings and equipment, netStart of year $688,642$674,772
X-16 Total assetsStart of year $805,009$791,608
X-17 Accounts payable and accrued expensesStart of year $9,692$11,082
X-19 Deferred revenueStart of year $150$283
X-25 Other liabilitiesStart of year $18,355$21,734
X-26 Total liabilitiesStart of year $1,177,897$1,182,799
X-27 Net assets without donor restrictionsStart of year −$372,888−$391,191
X-32 Total net assets or fund balancesStart of year −$372,888−$391,191
X-33 Total liabilities and net assetsStart of year $805,009$791,608
Part XI · Reconciliation of net assets −$391,191 net assets at year end
XI-1 Total revenue$71,655
XI-2 Total expenses$89,958
XI-3 Revenue less expenses−$18,303
XI-4 Net assets at start of year−$372,888
XI-10 Net assets at end of year−$391,191

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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