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Lighthouse Housing Foundation Inc

  • Iowa City, IA
  • Tax-exempt since Sept. 2012
  • EIN: 45-2942323

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.75M (2022)

Expenses
$2.9M (2022)

Total Assets
$8.51M (2022)

Total Liabilities
$10.3M (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,750,321
Expenses
$2,897,869
Net Income
-$147,548
Net Assets
-$1,752,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,748,907
99.9%
Investment Income $1,414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,072
13.2%
Assets/Debt
Total Assets $8,514,298
Total Liabilities $10,266,859
Net Assets -$1,752,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,879
Expenses
$2,748,355
Net Income
-$194,476
Net Assets
-$1,604,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,552,598
99.9%
Investment Income $1,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $371,913
13.5%
Assets/Debt
Total Assets $8,876,909
Total Liabilities $10,481,258
Net Assets -$1,604,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,536,512
Expenses
$2,688,206
Net Income
-$151,694
Net Assets
-$1,408,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,533,669
99.9%
Investment Income $2,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $369,358
13.7%
Assets/Debt
Total Assets $9,441,606
Total Liabilities $10,850,110
Net Assets -$1,408,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,415
Expenses
$2,802,523
Net Income
-$375,108
Net Assets
-$1,252,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,482,166
> 100%
Investment Income $3,842
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,593
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,504
13.4%
Assets/Debt
Total Assets $9,745,220
Total Liabilities $10,997,685
Net Assets -$1,252,465
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,141,564
Expenses
$3,335,374
Net Income
-$193,810
Net Assets
-$560,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,879,553
91.7%
Investment Income $3,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,316
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $406,825
12.2%
Assets/Debt
Total Assets $11,259,528
Total Liabilities $11,820,141
Net Assets -$560,613
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,262
Expenses
$2,561,038
Net Income
-$316,776
Net Assets
-$365,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,242,681
99.9%
Investment Income $1,581
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,854
13.2%
Assets/Debt
Total Assets $13,235,029
Total Liabilities $13,600,357
Net Assets -$365,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,051
Expenses
$1,860,827
Net Income
-$192,776
Net Assets
-$48,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,667,362
100.0%
Investment Income $689
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,921
14.2%
Assets/Debt
Total Assets $6,895,981
Total Liabilities $6,944,533
Net Assets -$48,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,197
Expenses
$1,852,292
Net Income
-$129,095
Net Assets
$144,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,722,455
100.0%
Investment Income $742
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,196
13.2%
Assets/Debt
Total Assets $7,175,793
Total Liabilities $7,031,569
Net Assets $144,224
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,034
Expenses
$1,950,870
Net Income
-$105,836
Net Assets
$273,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,844,126
100.0%
Investment Income $908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,653
10.8%
Assets/Debt
Total Assets $7,416,819
Total Liabilities $7,143,500
Net Assets $273,319
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,695,747
Expenses
$1,649,600
Net Income
$46,147
Net Assets
$379,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,694,562
99.9%
Investment Income $1,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,931
12.1%
Assets/Debt
Total Assets $7,602,435
Total Liabilities $7,222,533
Net Assets $379,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Haupert (Director) $0 $0 $0
Tracy Glaesemann Falcomata (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,510
Expenses
$561,755
Net Income
$333,755
Net Assets
$333,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,779
45.0%
Program Services $492,333
55.0%
Investment Income $398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,700
10.8%
Assets/Debt
Total Assets $7,831,947
Total Liabilities $7,498,192
Net Assets $333,755

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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