Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 23-7042938 • 501(c)3 • Largo, FL
Profile
For over 57 years, the lighthouse of pinellas, inc. Has offered comprehensive rehabilitative services to people of all ages in pinellas county who are blind or visually impaired.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$18,981,666
Up $620,563 (+3.4%) from 2024
Liabilities
Down$183,253
Down $14,132 (-7.2%) from 2024
Net Assets
Up$18,798,413
Up $634,695 (+3.5%) from 2024
Revenue
Down$2,415,626
Down $2,259,137 (-48%) from 2024
Expenses
Up$2,522,401
Up $125,355 (+5.2%) from 2024
Net Income
Down-$106,775
Down $2,384,492 (-105%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
For 69 years, lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. (continued on schedule o) lighthouse of pinellas has been accredited since 1994, first by the national accreditation council for agencies servicing the blind and visually handicapped (nac) and currently by the association for education and rehabilitation of the blind and visually impaired (aer). Training is offered in our spacious centrally located facility, as well as in clients' homes, workplaces, and other locations throughout the community.
To advance independence and quality of life for blind and visually impaired individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,962,728 | $15,474,846 | ▲ $512,118 |
| Land, Buildings, and Equipment, Net | $1,901,250 | $1,866,847 | ▼ $34,403 |
| Cash and Non-Interest-Bearing Accounts | $53,765 | $297,599 | ▲ $243,834 |
| Pledges and Grants Receivable | $262,739 | $104,136 | ▼ $158,603 |
| Prepaid Expenses and Deferred Charges | $31,587 | $26,527 | ▼ $5,060 |
| Inventories for Sale or Use | $7,489 | $6,710 | ▼ $779 |
| Total Assets | $18,361,103 | $18,981,666 | ▲ $620,563 |
| Other Assets Total | $1,141,545 | $1,205,001 | ▲ $63,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,689 | $157,403 | ▼ $16,286 |
| Deferred Revenue | $23,696 | $25,850 | ▲ $2,154 |
| Total Liabilities | $197,385 | $183,253 | ▼ $14,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,734,276 | $15,118,714 | ▲ $384,438 |
| Net Assets With Donor Restrictions | $3,429,442 | $3,679,699 | ▲ $250,257 |
| Total Net Assets Fund Balance | $18,163,718 | $18,798,413 | ▲ $634,695 |
| Total Liabilities and Net Assets / Fund Balance | $18,361,103 | $18,981,666 | ▲ $620,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,230 | $1,282,569 | $1,638,799 |
| Leasehold Improvements | $1,036,847 | $351,180 | $1,388,027 |
| Land | $325,067 | - | $325,067 |
| Equipment | $108,302 | $127,339 | $235,641 |
| Other Land Buildings | $40,401 | $29,590 | $69,991 |
| Other Assets Org | $761,559 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,085,679 | - | ▲ $590,599 | $142,553 | $8,533,725 |
| 2023 | $6,415,927 | $344,253 | ▲ $1,506,062 | $180,563 | $8,085,679 |
| 2022 | $5,984,204 | - | ▲ $536,723 | $105,000 | $6,415,927 |
| 2021 | $2,475,935 | $4,000,000 | ▼ $491,731 | - | $5,984,204 |
| 2020 | $2,320,425 | - | ▲ $155,510 | - | $2,475,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Church CPA Mba | CFO | FT | $111,685 | $13,615 | $125,300 |
| LINDA KAY O'REILLY | President and CEO | FT | $52,833 | $1,938 | $54,771 |
| Name | Title |
|---|---|
| Don Mandeville | Chair |
| Jackie Evans | Director |
| Jamie Neilson | Director |
| Jeff Kula | Director |
| Lendel Bright | Director |
| Nora Cothran | Director |
| Paula Swain | Director |
| Ron Tucker | Director |
| Thomas Lambert | Director |
| Dan Katsiyiannis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,623,016 |
| Other Expenses | $879,385 |
| Total Fundraising Expense | $206,853 |
| Professional Fundraising Fees | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,491 | $196,603 | $88,785 | $1,178,879 |
| Current Officers, Directors, Trustees, and Key Employees | $124,691 | $27,437 | $12,390 | $164,518 |
| Fees for Services Other | $106,310 | $24,700 | $22,886 | $153,896 |
| Depreciation Depletion | $111,104 | $14,072 | $8,763 | $133,939 |
| Other Employee Benefits | $104,362 | $18,308 | $10,935 | $133,605 |
| Occupancy | $100,133 | $14,444 | $8,076 | $122,653 |
| Insurance | $87,777 | $13,685 | $7,683 | $109,145 |
| Payroll Taxes | $76,774 | $17,276 | $9,829 | $103,879 |
| Fees for Service Investment Mgmnt Fees | - | $80,800 | - | $80,800 |
| Pension Plan Contributions | $32,913 | $5,774 | $3,448 | $42,135 |
| Fees for Services Accounting | $19,741 | $6,579 | $3,681 | $30,001 |
| Office Expenses | $11,012 | $12,403 | $1,343 | $24,758 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Travel | $12,163 | $6,765 | $192 | $19,120 |
| Other Expenses | $9,750 | $6,059 | $1,022 | $16,831 |
| Advertising | $2,209 | - | $5,905 | $8,114 |
| Fees for Services Legal | $280 | $93 | $52 | $425 |
| Total Functional Expenses | $1,867,886 | $447,662 | $206,853 | $2,522,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,522,401 |
| Total Expenses per Audited Statements | $2,455,958 |
| Expenses per Audited Statements | $2,441,601 |
| Expenses Not Reported on Financial Statements | $80,800 |
| Expenses Not Reported on Form 990 | $14,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,536 |
| Fundraising Direct Expenses | $22,575 |
| Professional Fundraising Fees | $20,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining in the Dark | $77,874 | $45,536 | $2,704 | $42,832 |
| Total Events | $77,874 | $45,536 | $22,575 | $22,961 |
“The board of directors each receive and review the form 990 return and approve its submission prior to filing.”
“The board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”
“Part vi line 15a - compensation process for top official - the salary of the president & ceo is based on comparable data for comparable organizations. Part vi line 15b - compensation process for officers and key employee's salaries - salaries of key employees are based on comparable data for comparable organizations.”
“The organization makes it governing documents available to the public.”
“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income tax under similar provisions of the florida statutes. Accordinly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. In addition, management assesses whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The organization files tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before september 30, 2022.”
“Cogs - canes & other -14,357.”
“Cogs - canes & other 14,357.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE INDEPENDENCE AND QUALITY OF LIFE FOR BLIND AND VISUALLY IMPAIRED INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8114 |
| IRS990/AllOtherContributionsAmt | 0 | 408771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY CHURCH CPA MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH NO 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32338 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1881700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403934 |
| IRS990/CYOtherExpensesAmt | 0 | 879385 |
| IRS990/CYOtherRevenueAmt | 0 | 128464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1623016 |
| IRS990/CYTotalExpensesAmt | 0 | 2522401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20000 |
| IRS990/CYTotalRevenueAmt | 0 | 2415626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8763 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133939 |
| IRS990/Desc | 0 | THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE LOST OR ARE PROGRESSIVELY LOSING THEIR VISION. THIS TRAINING GIVES THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO TRAVEL SAFELY IN THE COMMUNITY. AN ASSESSMENT IS COMPLETED TO DETERMINE THE NEED OF EACH INDIVIDUAL BY A TRAINED CASE MANAGER. THIS ASSESSMENT DETERMINES THE REHABILITATIVE TRAINING SERVICES TO BE PROVIDED. (CONTINUED ON SCHEDULE O)SERVICES SUCH AS ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, USE OF ADAPTIVE DEVICES AND TRAINING, AS WELL AS USE OF ASSISTIVE TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR, 178 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3429442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3679699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3681 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30001 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153896 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN KATSIYIANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA COTHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF KULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LENDEL BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY CHURCH CPA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA KAY O'REILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1440591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505750 |
| IRS990/GrossReceiptsAmt | 0 | 2924207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110382 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 359601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14962728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15474846 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1790678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1901250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3657525 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 461417 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10232 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR 69 YEARS, LIGHTHOUSE OF PINELLAS, INC. HAS PROVIDED COMPREHENSIVE REHABILITATION SERVICES FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. (CONTINUED ON SCHEDULE O) LIGHTHOUSE OF PINELLAS HAS BEEN ACCREDITED SINCE 1994, FIRST BY THE NATIONAL ACCREDITATION COUNCIL FOR AGENCIES SERVICING THE BLIND AND VISUALLY HANDICAPPED (NAC) AND CURRENTLY BY THE ASSOCIATION FOR EDUCATION AND REHABILITATION OF THE BLIND AND VISUALLY IMPAIRED (AER). TRAINING IS OFFERED IN OUR SPACIOUS CENTRALLY LOCATED FACILITY, AS WELL AS IN CLIENTS' HOMES, WORKPLACES, AND OTHER LOCATIONS THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18163718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18798413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22961 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -281 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 741470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14734276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15118714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8076 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1141545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1205001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133605 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5634 |
| IRS990/OtherRevenueTotalAmt | 0 | 5634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178879 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103879 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26527 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CHURCHCPAMBA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1528 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR, BUT DEPRESSION AND A LOSS OF SELF-ESTEEM AND SELF-WORTH ARE ALSO VERY LIKELY WITH SUCH A LIFE-CHANGING EVENT. OUR VOCATIONAL REHABILITATION PROGRAM PROVIDES SERVICES TO HELP EACH PERSON ACHIEVE THEIR AGREED UPON EMPLOYMENT GOALS. SERVICES TO ACCOMPLISH THIS ARE INDIVIDUAL ASSESSMENTS, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, USE OF ASSISTIVE COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, AS WELL AS ADJUSTMENT TO VISION LOSS COUNSELING. (CONTINUED ON SCHEDULE O)THIS TRAINING IS PROVIDED AT THE CENTER AND IN THE COMMUNITY. THIS FISCAL YEAR, 85 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN, 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. (CONTINUED ON SCHEDULE O)THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS AND TO REDUCE ANY DEVELOPMENTAL GAPS THAT MAY EXIST TO THE GREATEST EXTENT POSSIBLE. CHILDREN AND THEIR FAMILIES MAY PARTICIPATE IN THE EARLY INTERVENTION PROGRAM UNTIL THE CHILD HAS ACHIEVED THEIR HIGHEST LEVEL OF FUNCTIONING OR UNTIL THE CHILD REACHES THE AGE OF 6 YEARS. THIS FISCAL YEAR 105 CHILDREN AND FAMILY MEMBERS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262555 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE INDIVIDUAL ASSISTANCE: INDIVIDUAL ASSISTANCE IS PROVIDED TO PEOPLE WHO NEED ONE-TIME SUPPORT FROM OUR PROFESSIONAL PROGRAM STAFF. ASSISTANCE PROVIDED ARE THINGS SUCH AS A HOME VISIT TO REPLACE OR REPAIR A BROKEN WHITE CANE, APPLYING BRAILLE TOUCH LABELS TO ADAPT APPLIANCES FOR SOMEONE WHO IS VISUALLY IMPAIRED, OR AN INTAKE INTERVIEW FOR OTHER COMMUNITY SERVICES WHEN THE INDIVIDUAL IS NOT ELIGIBLE FOR LIGHTHOUSE OF PINELLAS SERVICES OR MAY REQUIRE COLLATERAL SERVICES FROM OTHER AGENCIES IN THE COMMUNITY IN ADDITION TO LIGHTHOUSE SERVICES. THIS FISCAL YEAR, 39 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF. TEEN TRANSITION PROGRAM: TEENAGERS, 14 YEARS OF AGE THROUGH THEIR HIGH SCHOOL GRADUATION, ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. SERVICES ARE OFFERED ONCE A WEEK AND TWO SATURDAYS A MONTH DURING THE SCHOOL YEAR AND FOR FIVE FULL WEEKS DURING THE SUMMER. THIS PROGRAM HELPS EACH YOUNG PERSON LEARN TO BECOME SELF-SUFFICIENT AND PREPARE FOR COLLEGE, JOB PLACEMENT, OR VOCATIONAL TRAINING. FIELD TRIPS INTO THE COMMUNITY AND/OR OUTSIDE OF PINELLAS COUNTY ARE OFFERED AT LEAST ONCE A MONTH. SKILLS SUCH AS PERSONAL, FINANCIAL, AND HOME MANAGEMENT; HOW TO COMPLETE A JOB APPLICATION; INTERVIEW SKILLS AND USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR AND SUMMER PROGRAM. THE SUMMER PROGRAM ALSO GIVES STUDENTS THE EXPERIENCE OF VISITING COLLEGE CAMPUSES AND TECHNICAL SCHOOLS AND PARTICIPATING IN A 4-WEEK PAID WORK EXPERIENCE IN THE COMMUNITY, TO DEVELOP JOB SKILLS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE. THIS FISCAL YEAR, 11 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM AND 18 CHILDREN PARTICIPATED IN THE CHILDREN'S PROGRAM FOR AGES 6-14 YEARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 617591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3747621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 811598 |
| IRS990/PYOtherExpensesAmt | 0 | 1011954 |
| IRS990/PYOtherRevenueAmt | 0 | 111055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2277717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1321092 |
| IRS990/PYTotalExpensesAmt | 0 | 2397046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 64000 |
| IRS990/PYTotalRevenueAmt | 0 | 4674763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1881700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1428237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8572652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 359601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1174039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8242910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 329742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1881700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1428237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8572652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9762898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.62000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1282569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1638799 |
No mirrored PDF or thumbnail assets are attached yet.