Civic Intelligence

Lighthouse Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 45-2942323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

222 South Linn St PO Box 2447Iowa City, IA 52244-2447

(319) 338-7551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,416,819

Down $185,616 (-2.4%) from 2013

Net Assets

Down

$273,319

Down $106,583 (-28%) from 2013

Liabilities

Down

$7,143,500

Down $79,033 (-1.1%) from 2013

Revenue

Up

$1,845,034

Up $149,287 (+8.8%) from 2013

Expenses

Up

$1,950,870

Up $301,270 (+18%) from 2013

Net Income

Down

-$105,836

Down $151,983 (-329%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,831,947Liabilities 2012: $7,498,192Net Assets 2012: $333,7552012Assets 2013: $7,602,435Liabilities 2013: $7,222,533Net Assets 2013: $379,9022013Assets 2014: $7,416,819Liabilities 2014: $7,143,500Net Assets 2014: $273,3192014Assets 2015: $7,175,793Liabilities 2015: $7,031,569Net Assets 2015: $144,2242015Assets 2016: $6,895,981Liabilities 2016: $6,944,533Net Assets 2016: -$48,5522016Assets 2017: $13,235,029Liabilities 2017: $13,600,357Net Assets 2017: -$365,3282017Assets 2018: $11,259,528Liabilities 2018: $11,820,141Net Assets 2018: -$560,6132018Assets 2019: $9,745,220Liabilities 2019: $10,997,685Net Assets 2019: -$1,252,4652019Assets 2020: $9,441,606Liabilities 2020: $10,850,110Net Assets 2020: -$1,408,5042020Assets 2021: $8,876,909Liabilities 2021: $10,481,258Net Assets 2021: -$1,604,3492021Assets 2022: $8,514,298Liabilities 2022: $10,266,859Net Assets 2022: -$1,752,5612022Assets 2023: $8,360,434Liabilities 2023: $9,961,874Net Assets 2023: -$1,601,4402023Assets 2024: $8,233,385Liabilities 2024: $9,798,768Net Assets 2024: -$1,565,3832024

Highlighted filing

2014

Assets$7,416,819
Liabilities$7,143,500
Net Assets$273,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $561,7552012Revenue 2013: $1,695,747Expenses 2013: $1,649,600Net Income 2013: $46,1472013Revenue 2014: $1,845,034Expenses 2014: $1,950,870Net Income 2014: -$105,8362014Revenue 2015: $1,723,197Expenses 2015: $1,852,292Net Income 2015: -$129,0952015Revenue 2016: $1,668,051Expenses 2016: $1,860,827Net Income 2016: -$192,7762016Revenue 2017: $2,244,262Expenses 2017: $2,561,038Net Income 2017: -$316,7762017Revenue 2018: $3,141,564Expenses 2018: $3,335,374Net Income 2018: -$193,8102018Revenue 2019: $2,427,415Expenses 2019: $2,802,523Net Income 2019: -$375,1082019Revenue 2020: $2,536,512Expenses 2020: $2,688,206Net Income 2020: -$151,6942020Revenue 2021: $2,553,879Expenses 2021: $2,748,355Net Income 2021: -$194,4762021Revenue 2022: $2,750,321Expenses 2022: $2,897,869Net Income 2022: -$147,5482022Revenue 2023: $2,929,910Expenses 2023: $2,778,125Net Income 2023: $151,7852023Revenue 2024: $2,943,517Expenses 2024: $2,906,717Net Income 2024: $36,8002024

Highlighted filing

2014

Revenue$1,845,034
Expenses$1,950,870
Net Income-$105,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,845,034
Mission and Program Overview

Mission

Lighthouse provides decent, safe, clean housing for rent at an affordable rate to low to moderate income individuals, including families, elderly and the handicapped, as appropriate.

To provide decent, safe, clean housing for rent at an affordable rate to low to moderate income individuals, including families, elderly and the handicapped, as appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,260,969$6,014,220▼ $246,749
Cash and Non-Interest-Bearing Accounts$1,184,979$1,231,261▲ $46,282
Rtn Earn Endowment Incm Other Fnds$379,902$273,319▼ $106,583
Prepaid Expenses and Deferred Charges$58,862$61,924▲ $3,062
Loans From Officers Directors$37,800$37,800→ $0
Savings and Temporary Cash Investments$1,428$1,319▼ $109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,602,435$7,416,819▼ $185,616
Other Assets Total$96,197$108,095▲ $11,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,610,664$6,461,742▼ $148,922
Other Liabilities$370,280$364,576▼ $5,704
Accounts Payable and Accrued Expenses$203,789$279,382▲ $75,593
Total Liabilities$7,222,533$7,143,500▼ $79,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,902$273,319▼ $106,583
Total Liabilities and Net Assets / Fund Balance$7,602,435$7,416,819▼ $185,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,185,008$4,894,407$10,079,415
Land$829,212-$829,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce HaupertDirector
Mary DoyleDirector
Tracy Glaesemann FalcomataDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,126
Investment Income
$908
Other Revenue
$0
Change in Net Assets
$-105,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,702
Salaries, Compensation, and Employee Benefits$236,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,114,047--$1,114,047
Depreciation Depletion$246,747--$246,747
Other Salaries and Wages$210,653--$210,653
Fees for Services Management$134,140--$134,140
Interest$111,687--$111,687
Fees for Services Accounting$55,607--$55,607
All Other Expenses$24,413--$24,413
Payroll Taxes$22,071--$22,071
Office Expenses$16,131--$16,131
Advertising$5,699--$5,699
Other Expenses$3,602--$3,602
Other Employee Benefits$3,444--$3,444
Fees for Services Legal$2,629--$2,629
Total Functional Expenses$1,950,870$0$0$1,950,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,800$37,800→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$223,421
Security Deposit Liability$63,833
Distribution Payable$55,872
Deferred Developer Fee$8,892
Accrued Interest$7,605
Other Liability$4,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Lighthouse has contracted with keyway management company to provide professional property management services including rental agent services, facility management, janitorial services, accounting, and social service programs.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors prior to the filing.

Form 990, Part VI, Section B, Line 12C

Lighthouse housing foundation, inc. Regularly and consistently monitors and enforces its conflict of interest policy by annually reviewing the policy with board members and having them sign the form each year. Adherance to the policy is monitored by fellow board members and executive management throughout the year.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest statements, and form 990 returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Housing Foundation Inc
EIN
45-2942323
Phone
3193387551
Address
222 SOUTH LINN ST PO BOX 2447, IOWA CITY, IA 52244-2447

Signing Officer

Name
Bruce Haupert
Title
Director
Phone
3193387551
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Haupert
Formed
2008
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, SAFE, CLEAN HOUSING FOR RENT AT AN AFFORDABLE RATE TO LOW TO MODERATE INCOME INDIVIDUALS, INCLUDING FAMILIES, ELDERLY AND THE HANDICAPPED, AS APPROPRIATE.
IRS990/AdvertisingGrp/ProgramServicesAmt05699
IRS990/AdvertisingGrp/TotalAmt05699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024413
IRS990/AllOtherExpensesGrp/TotalAmt024413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE HAUPERT
IRS990/BooksInCareOfDetail/PhoneNum03193387551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 SOUTH LINN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0522442447
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01184979
IRS990/CashNonInterestBearingGrp/EOYAmt01231261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt01714702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01844126
IRS990/CYRevenuesLessExpensesAmt0-105836
IRS990/CYSalariesCompEmpBnftPaidAmt0236168
IRS990/CYTotalExpensesAmt01950870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01845034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246747
IRS990/DepreciationDepletionGrp/TotalAmt0246747
IRS990/Desc0LIGHTHOUSE DEVELOPS, ACQUIRES, REHABILITATES, OWNS AND OPERATES AFFORDABLE HOUSING RENTAL UNITS INTENDED TO BE RENTED TO INDIVIDUALS AND FAMILIES WITH LOW AND VERY-LOW INCOMES.THE HOUSING UNITS ARE OCCUPIED BY RESIDENTS THAT QUALIFY AS LOW INCOME AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES AS DEFINED BY THE INCOME LIMITS ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01950870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055607
IRS990/FeesForServicesAccountingGrp/TotalAmt055607
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02629
IRS990/FeesForServicesLegalGrp/TotalAmt02629
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0134140
IRS990/FeesForServicesManagementGrp/TotalAmt0134140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HAUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY GLAESEMANN FALCOMATA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01845034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0111687
IRS990/InterestGrp/TotalAmt0111687
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04894407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06260969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06014220
IRS990/LandBldgEquipCostOrOtherBssAmt010908627
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037800
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIGHTHOUSE PROVIDES DECENT, SAFE, CLEAN HOUSING FOR RENT AT AN AFFORDABLE RATE TO LOW TO MODERATE INCOME INDIVIDUALS, INCLUDING FAMILIES, ELDERLY AND THE HANDICAPPED, AS APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06610664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06461742
IRS990/NetAssetsOrFundBalancesBOYAmt0379902
IRS990/NetAssetsOrFundBalancesEOYAmt0273319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01114047
IRS990/OccupancyGrp/TotalAmt01114047
IRS990/OfficeExpensesGrp/ProgramServicesAmt016131
IRS990/OfficeExpensesGrp/TotalAmt016131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096197
IRS990/OtherAssetsTotalGrp/EOYAmt0108095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03444
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt03602
IRS990/OtherExpensesGrp/TotalAmt03602
IRS990/OtherLiabilitiesGrp/BOYAmt0370280
IRS990/OtherLiabilitiesGrp/EOYAmt0364576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022071
IRS990/PayrollTaxesGrp/TotalAmt022071
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061924
IRS990/PrincipalOfficerNm0BRUCE HAUPERT
IRS990/PriorPeriodAdjustmentsAmt0-747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt01424304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01694562
IRS990/PYRevenuesLessExpensesAmt046147
IRS990/PYSalariesCompEmpBnftPaidAmt0225296
IRS990/PYTotalExpensesAmt01649600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0402779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402779
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01844126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01694562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04031021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04031021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0402779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01694562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895112
IRS990ScheduleA/Total509Grp/TotalAmt04433800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01845034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04436291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05185008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04894407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010079415
IRS990ScheduleD/LandGrp/BookValueAmt0829212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2223421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06014220
IRS990ScheduleD/TotalLiabilityAmt0364576
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BURNS & BURNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt050% OWNERSHIP BY ROBERT BURNS, SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE HAS CONTRACTED WITH KEYWAY MANAGEMENT COMPANY TO PROVIDE PROFESSIONAL PROPERTY MANAGEMENT SERVICES INCLUDING RENTAL AGENT SERVICES, FACILITY MANAGEMENT, JANITORIAL SERVICES, ACCOUNTING, AND SOCIAL SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE HOUSING FOUNDATION, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY ANNUALLY REVIEWING THE POLICY WITH BOARD MEMBERS AND HAVING THEM SIGN THE FORM EACH YEAR. ADHERANCE TO THE POLICY IS MONITORED BY FELLOW BOARD MEMBERS AND EXECUTIVE MANAGEMENT THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FORM 990 RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIGHTHOUSE HOUSING FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH BAY APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01211006
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0371769
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0222 S LINN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd052244
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1BURNS & BURNS LC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2BURNS & BURNS LC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4BURNS & BURNS LC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROBERT P BURNS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421338631
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1421312759
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2421312760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3421297076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4421312763
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5421337843
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6421324978
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7421326453
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8421297077
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9421308531
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10421316912
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct60.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct70.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct80.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct90.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct100.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt7RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt8RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt9RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt10RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt10LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARLES CITY IOWA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1OSKALOOSA PARK LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2FORT MADISON PARK APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3LANTERN PARK ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4GARNER VILLAGE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5HAMPTON IOWA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6NORTHWOOD IA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7OSAGE IOWA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8VILLA GARDENS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9WASHINGTON IA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt10WEBSTER CITY IA HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0607819
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1600666
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2592466
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt3568708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt4622126
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt5549445
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt6708534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings