Civic Intelligence

Community Housing Resource Center

990 • Fiscal year 2021 • EIN 91-1641351

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileN/A
PO Box 1829Vancouver, WA 98668

(360) 601-6168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,866 (-100%) from 2020

Net Assets

Down

$0

Down $40,181 (-100%) from 2020

Liabilities

Down

$0

Down $21,685 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$174,984

Down $146,487 (-46%) from 2020

Expenses

Down

$203,401

Down $116,852 (-36%) from 2020

Net Income

Down

-$28,417

Down $29,635 (-2433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $559,299Liabilities 2011: $28,637Net Assets 2011: $530,6622011Assets 2012: $586,219Liabilities 2012: $30,514Net Assets 2012: $555,7052012Assets 2013: $526,243Liabilities 2013: $25,154Net Assets 2013: $501,0892013Assets 2014: $397,440Liabilities 2014: $29,151Net Assets 2014: $368,2892014Assets 2015: $283,088Liabilities 2015: $23,542Net Assets 2015: $259,5462015Assets 2016: $168,349Liabilities 2016: $17,868Net Assets 2016: $150,4812016Assets 2017: $90,818Liabilities 2017: $19,670Net Assets 2017: $71,1482017Assets 2018: $67,733Liabilities 2018: $22,423Net Assets 2018: $45,3102018Assets 2019: $71,224Liabilities 2019: $32,261Net Assets 2019: $38,9632019Assets 2020: $61,866Liabilities 2020: $21,685Net Assets 2020: $40,1812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $366,0022011Expenses 2012: $363,3892012Revenue 2013: $380,574Expenses 2013: $435,192Net Income 2013: -$54,6182013Revenue 2014: $329,824Expenses 2014: $462,373Net Income 2014: -$132,5492014Revenue 2015: $352,325Expenses 2015: $461,069Net Income 2015: -$108,7442015Revenue 2016: $349,940Expenses 2016: $459,005Net Income 2016: -$109,0652016Revenue 2017: $361,072Expenses 2017: $437,954Net Income 2017: -$76,8822017Revenue 2018: $340,436Expenses 2018: $366,274Net Income 2018: -$25,8382018Revenue 2019: $236,730Expenses 2019: $243,076Net Income 2019: -$6,3462019Revenue 2020: $321,471Expenses 2020: $320,253Net Income 2020: $1,2182020Revenue 2021: $174,984Expenses 2021: $203,401Net Income 2021: -$28,4172021

Highlighted filing

2021

Revenue$174,984
Expenses$203,401
Net Income-$28,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$174,984
Mission and Program Overview

Mission

To inspire and enable everyone in our community to thrive financially.

Community housing resource center provides quality financial education and counseling services to our community to ensure financial security, how ownership and house stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$25,228--
Cash and Non-Interest-Bearing Accounts$22,638--
Land, Buildings, and Equipment, Net$14,000--
Total Assets$61,866$0▼ $61,866
Liabilities
Accounts Payable and Accrued Expenses$12,131--
Other Liabilities$9,554--
Total Liabilities$21,685$0▼ $21,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,181$0▼ $40,181
Total Net Assets Fund Balance$40,181$0▼ $40,181
Total Liabilities and Net Assets / Fund Balance$61,866$0▼ $61,866
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brett BryantBoard Member, Chair
James BeutlerBoard Member, Vice Chair
Alan HamiltonBoard Member
David BristolBoard Member
John HapkeBoard Member
Rex JonesBoard Member
Sheri FalknerBoard Member
Steve BernhoftBoard Member
Teresa MunnBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,180
Program Service Revenue
$11,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,700
Change in Net Assets
$-28,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,427--$94,427
Fees for Services Management$10,000$54,800-$64,800
Occupancy-$17,094-$17,094
Office Expenses-$13,268-$13,268
Information Technology-$6,767-$6,767
Fees for Services Accounting-$3,125-$3,125
Depreciation Depletion-$2,045-$2,045
Insurance-$1,836-$1,836
Other Expenses-$39-$39
Total Functional Expenses$104,427$98,974$0$203,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the form 990 in their board packet and any questions are addressed at the board meeting.”

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

“Policy compliance - the board of directors must disclose any direct, indirect or potential conflict of interest. The disclosure will be recorded in the board minutes. The board member may engage in discussion of the matter and may vote unless the board believes the nature and extent of the conflict of interest waarants the exclusion from the discussion and vote. Members agree to the policy by accepting that appointment to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director will establish staff salaries with the budget approved by the board of directors. The board reviews and establishes the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict on interest policy and financial statements are available to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Resource Center
EIN
91-1641351
Phone
3606016168
Address
PO BOX 1829, VANCOUVER, WA 98668

Signing Officer

Name
Steven Bernhoft
Title
Board Member, Chair
Phone
3606016168
Signed
2021-11-19

Organization Details

Principal Officer
Steven Bernhoft
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization liquidated effective june 2021 and donated its net assets to the lighthouse financial foundation (ein: 83-2331834) supporting the continuation of out programs.”

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 94,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,427.”

FORM 990, PART XI, LINE 9:

“Other changes in net assets or fund balances -11,764.”

FORM 990, PART XII, LINE 2C:

“Board oversees this process.”

Form 990, Part XI, Line 9

“This represents the net book value of assets donated to the lighthouse financial foundation ein: 83-2331834”

Raw XML Appendix388 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0725
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1829
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VANCOUVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098668
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt05 BOARD MEMBERS OF THE COMMUNITY HOUSING RESOURCE CENTER ARE ALSO BOARD MEMBERS OF THE LIGHTHOUSE FINANCIAL FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE N LINE 2A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LIQUIDATED EFFECTIVE JUNE 2021 AND DONATED ITS NET ASSETS TO THE LIGHTHOUSE FINANCIAL FOUNDATION (EIN: 83-2331834) SUPPORTING THE CONTINUATION OF OUT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 IN THEIR BOARD PACKET AND ANY QUESTIONS ARE ADDRESSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY COMPLIANCE - THE BOARD OF DIRECTORS MUST DISCLOSE ANY DIRECT, INDIRECT OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES. THE BOARD MEMBER MAY ENGAGE IN DISCUSSION OF THE MATTER AND MAY VOTE UNLESS THE BOARD BELIEVES THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST WAARANTS THE EXCLUSION FROM THE DISCUSSION AND VOTE. MEMBERS AGREE TO THE POLICY BY ACCEPTING THAT APPOINTMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL ESTABLISH STAFF SALARIES WITH THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT ON INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES: PROGRAM SERVICE EXPENSES 94,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS OR FUND BALANCES -11,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OVERSEES THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS REPRESENTS THE NET BOOK VALUE OF ASSETS DONATED TO THE LIGHTHOUSE FINANCIAL FOUNDATION EIN: 83-2331834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt061866
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt061866
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021685
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104427
IRS990/TotalProgramServiceRevenueAmt011804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1829
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098668
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BERNHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER, CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606016168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0911641351
ReturnHeader/Filer/PhoneNum03606016168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1829
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/ReturnTs02021-11-19T12:19:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNHOFT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$174,984
Expenses
$203,401
Net income
-$28,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$2.03$0.28
2020Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.32$0.39$2.37$2.43$0.06
2018Summary only. Only limited summary data is available for this year.$0.68$0.22$0.45$3.40$3.66$0.26
2017Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$3.61$4.38$0.77
2016Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.50$4.59$1.09
2015Summary only. Only limited summary data is available for this year.$2.83$0.24$2.60$3.52$4.61$1.09
2014Summary only. Only limited summary data is available for this year.$3.97$0.29$3.68$3.30$4.62$1.33
2013Summary only. Only limited summary data is available for this year.$5.26$0.25$5.01$3.81$4.35$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.31$5.56$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.29$5.31$3.66