Civic Intelligence

Clatsop Co Child Abuse Assessment Ctr

EIN 93-1258590 • 501(c)3 • Astoria, OR

Profile

Provide facility for professionals to educate, assess, and assist suspected victims of child abuse in a minimally threatening setting

1230 Marine Drive Apt 301Astoria, OR 97103

thelighthouse4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$247,680

Up $40,711 (+20%) from 2023

Liabilities

Up

$1,636

Up $1,636 from 2023

Net Assets

Up

$246,044

Up $39,075 (+19%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$156,073

Up $7,324 (+4.9%) from 2023

Expenses

Down

$116,998

Down $30,816 (-21%) from 2023

Net Income

Up

$39,075

Up $38,140 (+4079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $58,514Liabilities 2011: $2,105Net Assets 2011: $56,4092011Assets 2012: $94,776Liabilities 2012: $2,373Net Assets 2012: $92,4032012Assets 2013: $84,691Liabilities 2013: $3,665Net Assets 2013: $81,0262013Assets 2014: $81,567Liabilities 2014: $2,728Net Assets 2014: $78,8392014Assets 2015: $87,954Liabilities 2015: $4,372Net Assets 2015: $83,5822015Assets 2016: $90,584Liabilities 2016: $2,965Net Assets 2016: $87,6192016Assets 2017: $135,013Liabilities 2017: $1,133Net Assets 2017: $133,8802017Assets 2018: $124,630Liabilities 2018: $1,903Net Assets 2018: $122,7272018Assets 2019: $120,182Liabilities 2019: $2,482Net Assets 2019: $117,7002019Assets 2020: $116,386Liabilities 2020: $0Net Assets 2020: $116,3862020Assets 2021: $148,173Liabilities 2021: $0Net Assets 2021: $148,1732021Assets 2022: $206,034Liabilities 2022: $0Net Assets 2022: $206,0342022Assets 2023: $206,969Liabilities 2023: $0Net Assets 2023: $206,9692023Assets 2024: $247,680Liabilities 2024: $1,636Net Assets 2024: $246,0442024

Highlighted filing

2024

Assets$247,680
Liabilities$1,636
Net Assets$246,044
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $67,705Expenses 2011: $86,666Net Income 2011: -$18,9612011Revenue 2012: $117,975Expenses 2012: $81,981Net Income 2012: $35,9942012Revenue 2013: $77,228Expenses 2013: $88,605Net Income 2013: -$11,3772013Revenue 2014: $75,284Expenses 2014: $77,471Net Income 2014: -$2,1872014Revenue 2015: $80,970Expenses 2015: $79,518Net Income 2015: $1,4522015Revenue 2016: $89,043Expenses 2016: $85,006Net Income 2016: $4,0372016Revenue 2017: $137,325Expenses 2017: $91,064Net Income 2017: $46,2612017Revenue 2018: $83,828Expenses 2018: $94,981Net Income 2018: -$11,1532018Revenue 2019: $93,370Expenses 2019: $98,397Net Income 2019: -$5,0272019Revenue 2020: $92,421Expenses 2020: $93,735Net Income 2020: -$1,3142020Revenue 2021: $115,768Expenses 2021: $83,981Net Income 2021: $31,7872021Revenue 2022: $159,724Expenses 2022: $101,863Net Income 2022: $57,8612022Revenue 2023: $148,749Expenses 2023: $147,814Net Income 2023: $9352023Revenue 2024: $156,073Expenses 2024: $116,998Net Income 2024: $39,0752024

Highlighted filing

2024

Revenue$156,073
Expenses$116,998
Net Income$39,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,680
Liabilities
$1,636
Net assets
$246,044
Revenue
$156,073
Expenses
$116,998
Net income
$39,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$1.56$1.17$0.39
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.49$1.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.60$1.02$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.16$0.84$0.32
2020Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.92$0.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.93$0.98$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.84$0.95$0.11
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.37$0.91$0.46
2016Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.89$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.77$0.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$1.18$0.82$0.36
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.56$0.68$0.87$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$159,724
Mission and Program Overview

Mission

Provide facility for professionals to educate, assess, and assist suspected victims of child abuse in a minimally threatening setting

Child abuse intervention center - to provide a facility for profesionals to educate, assess, and assist suspected victims of child abuse in a minimally threatening setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,173$206,034▲ $57,861
Total Assets$148,173$206,034▲ $57,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,173$206,034▲ $57,861
Total Net Assets Fund Balance$148,173$206,034▲ $57,861
Total Liabilities and Net Assets / Fund Balance$148,173$206,034▲ $57,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,400$27,400
Other Land Buildings-$16,239$16,239
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BridgensPresident
Claudia DeloffDirector
Dale BarrettDirector
James KalmbachDirector
Steven PhillipsDirector
Marvin BermudezExec Director
Lauren HarmsSecretary
Marilyn ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,335
Change in Net Assets
$57,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,244
Salaries, Compensation, and Employee Benefits$50,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,615--$46,615
Occupancy-$18,117-$18,117
Other Expenses$5,987--$5,987
Insurance$3,163$1,815-$4,978
Fees for Services Accounting-$4,417-$4,417
Payroll Taxes$4,004--$4,004
Office Expenses$1,898$165-$2,063
Advertising-$475-$475
Conferences and Meetings$35--$35
Total Functional Expenses$76,874$24,989$0$101,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 12C

“Board members are to disclose conflicts of interest at each board meeting and must sign a conflict of interest policy each year”

Form 990, Part VI, Section B, Line 15B

“The exectutive directors salary and performance are reviewed by the board along with other subcontractors on a yearly basis”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at the main office upon request”

Filing and Contact Details

Filer

Filer Name
Clatsop Co Child Abuse Assessment Ctr
EIN
93-1258590
Address
1230 MARINE DRIVE APT 301, ASTORIA, OR 97103

Signing Officer

Name
Marvin Bermudez
Title
Executive Director
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Bermudez
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gretchen B Allen CPA
Address
PO Box 445, Astoria, OR 97103
Preparer
Gretchen B Allen CPA
Phone
5037410141
Supplemental Narrative

Additional Explanations

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

“A copy of the tax return is provided to each board member for review and discussion prior to filing”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE INTERVENTION CENTER - TO PROVIDE A FACILITY FOR PROFESIONALS TO EDUCATE, ASSESS, AND ASSIST SUSPECTED VICTIMS OF CHILD ABUSE IN A MINIMALLY THREATENING SETTING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0475
IRS990/AdvertisingGrp/TotalAmt0475
IRS990/AllOtherContributionsAmt06335
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARVIN BERMUDEZ
IRS990/BooksInCareOfDetail/PhoneNum05033254977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 MARINE DRIVE SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148173
IRS990/CashNonInterestBearingGrp/EOYAmt0206034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035
IRS990/ConferencesMeetingsGrp/TotalAmt035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057861
IRS990/CYSalariesCompEmpBnftPaidAmt050619
IRS990/CYTotalExpensesAmt0101863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A FACILITY WAS PROVIDED WHERE INDIVIDUAL CASES OF SUSPECTED CHILD ABUSE WERE SERVED THIS LAST YEAR IN A NON-THREATENING ENVIRONMENT WITH PROFESSIONAL STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04417
IRS990/FeesForServicesAccountingGrp/TotalAmt04417
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7025.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BRIDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KALMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA DELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN BERMUDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0153389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt04978
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043639
IRS990/LandBldgEquipCostOrOtherBssAmt043639
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITY FOR PROFESSIONALS TO EDUCATE, ASSESS, AND ASSIST SUSPECTED VICTIMS OF CHILD ABUSE IN A MINIMALLY THREATENING SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148173
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERVIEWERS
IRS990/OtherExpensesGrp/Desc1EXAMINERS
IRS990/OtherExpensesGrp/Desc2CLINICAL EXPENSES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt24985
IRS990/OtherExpensesGrp/ProgramServicesAmt35987
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IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherExpensesGrp/TotalAmt24985
IRS990/OtherExpensesGrp/TotalAmt35987
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04004
IRS990/PayrollTaxesGrp/TotalAmt04004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN BERMUDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115768
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt083981
IRS990/PYTotalRevenueAmt0115768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159724
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545111
IRS990ScheduleA/TotalSupportAmt0545111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE CONFLICTS OF INTEREST AT EACH BOARD MEETING AND MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECTUTIVE DIRECTORS SALARY AND PERFORMANCE ARE REVIEWED BY THE BOARD ALONG WITH OTHER SUBCONTRACTORS ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148173
IRS990/TotalAssetsEOYAmt0206034
IRS990/TotalAssetsGrp/BOYAmt0148173
IRS990/TotalAssetsGrp/EOYAmt0206034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206034
IRS990/TotalProgramServiceExpensesAmt076874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206034
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 356
IRS990/USAddress/CityNm0SEASIDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thelighthouse4kids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BERMUDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLATSOP CO CHILD ABUSE ASSESSMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0931258590
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 MARINE DRIVE APT 301
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810939749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gretchen B Allen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05037410141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gretchen B Allen CPA
ReturnHeader/ReturnTs02023-11-02T03:31:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERMUDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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