Civic Intelligence

Lighthouse of Pinellas Inc

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.

6925 112th Circle North Suite 103Largo, FL 33773

www.lighthouseofpinellas.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,979,235Liabilities 2010: $595,438Net Assets 2010: $1,383,7972010Assets 2011: $1,976,273Liabilities 2011: $636,826Net Assets 2011: $1,339,4472011Assets 2012: $1,820,670Liabilities 2012: $520,325Net Assets 2012: $1,300,3452012Assets 2013: $1,898,188Liabilities 2013: $511,994Net Assets 2013: $1,386,1942013Assets 2014: $1,751,786Liabilities 2014: $435,310Net Assets 2014: $1,316,4762014Assets 2015: $1,645,315Liabilities 2015: $423,239Net Assets 2015: $1,222,0762015Assets 2016: $1,633,977Liabilities 2016: $430,500Net Assets 2016: $1,203,4772016Assets 2017: $1,800,690Liabilities 2017: $524,868Net Assets 2017: $1,275,8222017Assets 2018: $1,684,748Liabilities 2018: $330,766Net Assets 2018: $1,353,9822018Assets 2019: $6,656,510Liabilities 2019: $288,999Net Assets 2019: $6,367,5112019Assets 2020: $7,449,714Liabilities 2020: $422,978Net Assets 2020: $7,026,7362020Assets 2021: $8,007,771Liabilities 2021: $139,314Net Assets 2021: $7,868,4572021Assets 2022: $13,022,708Liabilities 2022: $130,249Net Assets 2022: $12,892,4592022Assets 2023: $13,599,194Liabilities 2023: $138,893Net Assets 2023: $13,460,3012023Assets 2024: $18,361,103Liabilities 2024: $197,385Net Assets 2024: $18,163,7182024Assets 2025: $18,981,666Liabilities 2025: $183,253Net Assets 2025: $18,798,4132025

Highlighted filing

2025

Assets$18,981,666
Liabilities$183,253
Net Assets$18,798,413

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,689,5072010Expenses 2011: $1,732,5982011Expenses 2012: $1,782,5972012Expenses 2013: $1,497,4892013Revenue 2014: $1,393,697Expenses 2014: $1,463,415Net Income 2014: -$69,7182014Revenue 2015: $1,361,547Expenses 2015: $1,455,947Net Income 2015: -$94,4002015Revenue 2016: $1,619,475Expenses 2016: $1,638,074Net Income 2016: -$18,5992016Revenue 2017: $1,778,738Expenses 2017: $1,706,393Net Income 2017: $72,3452017Revenue 2018: $1,684,291Expenses 2018: $1,606,131Net Income 2018: $78,1602018Revenue 2019: $6,868,974Expenses 2019: $1,663,291Net Income 2019: $5,205,6832019Revenue 2020: $1,927,569Expenses 2020: $1,438,334Net Income 2020: $489,2352020Revenue 2021: $2,031,286Expenses 2021: $1,564,384Net Income 2021: $466,9022021Revenue 2022: $8,536,911Expenses 2022: $1,833,260Net Income 2022: $6,703,6512022Revenue 2023: $1,779,617Expenses 2023: $2,046,707Net Income 2023: -$267,0902023Revenue 2024: $4,674,763Expenses 2024: $2,397,046Net Income 2024: $2,277,7172024Revenue 2025: $2,415,626Expenses 2025: $2,522,401Net Income 2025: -$106,7752025

Highlighted filing

2025

Revenue$2,415,626
Expenses$2,522,401
Net Income-$106,775

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.18$18.8$2.42$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.20$18.2$4.67$2.40$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.14$13.5$1.78$2.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.13$12.9$8.54$1.83$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.14$7.87$2.03$1.56$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.42$7.03$1.93$1.44$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.29$6.37$6.87$1.66$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.33$1.35$1.68$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.28$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$1.62$1.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.42$1.22$1.36$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.32$1.39$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.64$1.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,924,207
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Church CPA MbaCFOFT$111,685$13,615$125,300
LINDA KAY O'REILLYPresident and CEOFT$52,833$1,938$54,771

Board Members and Trustees

NameTitle
Don MandevilleChair
Jackie EvansDirector
Jamie NeilsonDirector
Jeff KulaDirector
Lendel BrightDirector
Nora CothranDirector
Paula SwainDirector
Ron TuckerDirector
Thomas LambertDirector
Dan KatsiyiannisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,700
Program Service Revenue
$1,528
Investment Income
$403,934
Other Revenue
$128,464
All Other Contributions
$408,771
Change in Net Assets
$-106,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,183
Revenue Not Reported on Financial Statements
$66,443
Revenue Not Reported on Form 990
$741,470
Other Revenue Adjustments
$-14,357
Total Revenue per Audited Statements
$3,090,653
Total Revenue per Form 990
$2,415,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,536
Fundraising Direct Expenses$22,575
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining in the Dark$77,874$45,536$2,704$42,832
Total Events$77,874$45,536$22,575$22,961
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
No
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 each receive and review the form 990 return and approve its submission prior to filing.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lighthouse of Pinellas Inc
EIN
23-7042938
Phone
7275444433
Address
6925 112TH CIRCLE NORTH SUITE 103, LARGO, FL 33773

Signing Officer

Name
Kimberly Church
Title
CFO
Phone
7275444433
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Churchcpamba
Formed
1967
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
12

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs - canes & other -14,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs - canes & other 14,357.

Raw XML AppendixShowing 400 of 595 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE INDEPENDENCE AND QUALITY OF LIFE FOR BLIND AND VISUALLY IMPAIRED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt05905
IRS990/AdvertisingGrp/ProgramServicesAmt02209
IRS990/AdvertisingGrp/TotalAmt08114
IRS990/AllOtherContributionsAmt0408771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY CHURCH CPA MBA
IRS990/BooksInCareOfDetail/PhoneNum07275444433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06925 112TH CIRCLE NORTH NO 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033773
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053765
IRS990/CashNonInterestBearingGrp/EOYAmt0297599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032338
IRS990/CostOfGoodsSoldAmt014357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01881700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0403934
IRS990/CYOtherExpensesAmt0879385
IRS990/CYOtherRevenueAmt0128464
IRS990/CYProgramServiceRevenueAmt01528
IRS990/CYRevenuesLessExpensesAmt0-106775
IRS990/CYSalariesCompEmpBnftPaidAmt01623016
IRS990/CYTotalExpensesAmt02522401
IRS990/CYTotalFundraisingExpenseAmt0206853
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt02415626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023696
IRS990/DeferredRevenueGrp/EOYAmt025850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08763
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111104
IRS990/DepreciationDepletionGrp/TotalAmt0133939
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03429442
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03679699
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03681
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019741
IRS990/FeesForServicesAccountingGrp/TotalAmt030001
IRS990/FeesForServicesLegalGrp/FundraisingAmt052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/FundraisingAmt022886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106310
IRS990/FeesForServicesOtherGrp/TotalAmt0153896
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111938
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MANDEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KATSIYIANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KULA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8RON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LENDEL BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CHURCH CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA KAY O'REILLY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152833
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032338
IRS990/FundraisingDirectExpensesAmt022575
IRS990/FundraisingGrossIncomeAmt045536
IRS990/GainOrLossGrp/SecuritiesAmt044333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01440591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505750
IRS990/GrossReceiptsAmt02924207
IRS990/GrossRentsGrp/RealAmt0110382
IRS990/GrossSalesOfInventoryAmt014076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07683
IRS990/InsuranceGrp/ManagementAndGeneralAmt013685
IRS990/InsuranceGrp/ProgramServicesAmt087777
IRS990/InsuranceGrp/TotalAmt0109145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06710
IRS990/InvestmentIncomeGrp/ExclusionAmt0359601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014962728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015474846
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866847
IRS990/LandBldgEquipCostOrOtherBssAmt03657525
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461417
IRS990/LessRentalExpensesGrp/RealAmt010232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018163718
IRS990/NetAssetsOrFundBalancesEOYAmt018798413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0741470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014734276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015118714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08076
IRS990/OccupancyGrp/ManagementAndGeneralAmt014444
IRS990/OccupancyGrp/ProgramServicesAmt0100133
IRS990/OccupancyGrp/TotalAmt0122653
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012403
IRS990/OfficeExpensesGrp/ProgramServicesAmt011012
IRS990/OfficeExpensesGrp/TotalAmt024758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01141545
IRS990/OtherAssetsTotalGrp/EOYAmt01205001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133605
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01863
IRS990/OtherExpensesGrp/FundraisingAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16059
IRS990/OtherExpensesGrp/ProgramServicesAmt087821
IRS990/OtherExpensesGrp/ProgramServicesAmt166571
IRS990/OtherExpensesGrp/ProgramServicesAmt220784
IRS990/OtherExpensesGrp/ProgramServicesAmt39750
IRS990/OtherExpensesGrp/TotalAmt087821
IRS990/OtherExpensesGrp/TotalAmt166571
IRS990/OtherExpensesGrp/TotalAmt225311
IRS990/OtherExpensesGrp/TotalAmt316831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05634
IRS990/OtherRevenueTotalAmt05634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178879
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017276
IRS990/PayrollTaxesGrp/ProgramServicesAmt076774
IRS990/PayrollTaxesGrp/TotalAmt0103879
IRS990/PensionPlanContributionsGrp/FundraisingAmt03448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032913
IRS990/PensionPlanContributionsGrp/TotalAmt042135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026527
IRS990/PrincipalOfficerNm0KIMBERLY CHURCHCPAMBA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0404461
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0262555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt0617591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03747621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811598
IRS990/PYOtherExpensesAmt01011954
IRS990/PYOtherRevenueAmt0111055
IRS990/PYProgramServiceRevenueAmt04489
IRS990/PYRevenuesLessExpensesAmt02277717
IRS990/PYSalariesCompEmpBnftPaidAmt01321092
IRS990/PYTotalExpensesAmt02397046
IRS990/PYTotalProfFndrsngExpnsAmt064000
IRS990/PYTotalRevenueAmt04674763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08572652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt08242910
IRS990ScheduleA/SubstantialContributorsTotAmt0329742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08572652
IRS990ScheduleA/TotalSupportAmt09762898
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.