Civic Intelligence

Lighthouse of Pinellas Inc.

990 • Fiscal year 2013 • EIN 23-7042938

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

6925 - 112th Circle NorthRoom/Suite 10333773-5200
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,898,188

Up $77,518 (+4.3%) from 2012

Net Assets

Up

$1,386,194

Up $85,849 (+6.6%) from 2012

Liabilities

Down

$511,994

Down $8,331 (-1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,497,489

Down $285,108 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,898,188
Liabilities$511,994
Net Assets$1,386,194

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,497,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,637,960
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.

Major Activities

Activity 2
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 is 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, (continued on schedule o) (continued from 990, page 2, line 4b) as well as adjustment to vision loss counseling. This training is provided in the home, at the center, or in the community based upon the needs of each person. This fiscal year 60 people received services that assisted them towards achieving their employment goals.
Activity 3
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. The goal of the program is to develop each child's ability to enter school with skills equal to their same-age peers or (continued on schedule o) (continued from 990, page 2, line 4c) 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 87 children and their families were served.
Filing and Contact Details

Filer

EIN
23-7042938
Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0130214
IRS990/AccountsPayableAccruedExpenses/EOY0162583
IRS990/AccountsReceivable/BOY03552
IRS990/AccountsReceivable/EOY08178
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE 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 IS 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, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4B) AS WELL AS ADJUSTMENT TO VISION LOSS COUNSELING. THIS TRAINING IS PROVIDED IN THE HOME, AT THE CENTER, OR IN THE COMMUNITY BASED UPON THE NEEDS OF EACH PERSON. THIS FISCAL YEAR 60 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS.
IRS990/Activity2/Expense0280728
IRS990/Activity2/Revenue039
IRS990/Activity3/Description0THE 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. THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS OR (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4C) 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 87 CHILDREN AND THEIR FAMILIES WERE SERVED.
IRS990/Activity3/Expense0187189
IRS990/ActivityOrMissionDescription0FOR 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.
IRS990/ActivityOther/Description0INDIVIDUAL 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 A BROKEN WHITE CANE, APPLYING BRAILLE TOUCH BUTTONS TO ADAPT A KITCHEN 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. THIS FISCAL YEAR 59 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 TWICE A WEEK DURING THE SCHOOL YEAR AND FOR FOUR WEEKS DURING THE SUMMER. THIS PROGRAM HELPS EACH YOUNG PERSON LEARN TO BECOME SELF-SUFFICIENT AND PREPARE FOR COLLEGE, JOB PLACEMENT OR VOCATIONAL TRAINING. ONCE-A-MONTH FIELD TRIPS ARE ALSO OFFERED. 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. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS FOR A WEEK TO LEARN FIRST-HAND WHAT LIFE ON A COLLEGE CAMPUS IS ALL ABOUT. STUDENTS HAVE THE OPPORTUNITY TO PRACTICE HOME MANAGEMENT SKILLS IN A DIFFERENT BUT REALISTIC ENVIRONMENT. THIS HELPS THEM TO LEARN HOW TO GET AROUND SAFELY ON THE CAMPUS AND HOW TO ADAPT THE ORIENTATION AND MOBILITY TRAINING THEY HAVE RECEIVED TO MASTER NEW EXPERIENCES. STUDENTS IN THE SUMMER TRANSITION PROGRAM ARE ABLE TO PARTICIPATE IN A PAID WORK EXPERIENCE TO DEVELOP JOB SKILLS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE. THIS FISCAL YEAR 19 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM. VETERANS ADMINISTRATION: VETERANS RECEIVE ALL SERVICES OFFERED IN THE ADULT PROGRAM, BUT SHOULD AN INDIVIDUAL REQUIRE ADDITIONAL COMPUTER TRAINING, THE VETERANS ADMINISTRATION DID FUND THIS ADDITIONAL TRAINING BEYOND WHAT IS OFFERED IN THE INDEPENDENT LIVING PROGRAM. THIS FISCAL YEAR 6 VETERANS RECEIVED ADDITIONAL COMPUTER TRAINING.
IRS990/ActivityOther/Expense0301124
IRS990/ActivityOther/Revenue0559
IRS990/AddressPrincipalOfficerUS/AddressLine106925 - 112TH CIRCLE NORTH 103
IRS990/AddressPrincipalOfficerUS/City0LARGO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0337735200
IRS990/AllOtherContributions0184418
IRS990/AllOtherExpenses/Fundraising014189
IRS990/AllOtherExpenses/ManagementAndGeneral0-543
IRS990/AllOtherExpenses/ProgramServices013106
IRS990/AllOtherExpenses/Total026752
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047439
IRS990/CashNonInterestBearing/EOY0129230
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents077855
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115497
IRS990/CompCurrentOfficersDirectors/ProgramServices090013
IRS990/CompCurrentOfficersDirectors/Total0205510
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01563233
IRS990/ContributionsGrantsPriorYear01710117
IRS990/CostOfGoodsSold0806
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising08829
IRS990/DepreciationDepletion/ManagementAndGeneral0913
IRS990/DepreciationDepletion/ProgramServices050919
IRS990/DepreciationDepletion/Total060661
IRS990/DescribedIn501C30true
IRS990/Description0THE 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 HIGHLY TRAINED CASE MANAGER. THIS ASSESSMENT DETERMINES THE REHABILITATIVE TRAINING SERVICES PROVIDED. SERVICES SUCH AS ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, USE OF ADAPTIVE AIDS AND TRAINING IN THEIR USE, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4A) SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR 215 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0353559
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02200
IRS990/FeesForServicesAccounting/ManagementAndGeneral02050
IRS990/FeesForServicesAccounting/ProgramServices017349
IRS990/FeesForServicesAccounting/Total021599
IRS990/FeesForServicesOther/Fundraising03068
IRS990/FeesForServicesOther/ManagementAndGeneral09049
IRS990/FeesForServicesOther/ProgramServices021901
IRS990/FeesForServicesOther/Total034018
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS HOLTHAUS
IRS990/Form990PartVIISectionA/NamePerson1PAUL MATHIS
IRS990/Form990PartVIISectionA/NamePerson2JACK OLSEN
IRS990/Form990PartVIISectionA/NamePerson3ELLIS HODGE
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BURGESS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER COMSTOCK CFP
IRS990/Form990PartVIISectionA/NamePerson6PARKER STAFFORD
IRS990/Form990PartVIISectionA/NamePerson7JOANNE M FREEMAN CPA
IRS990/Form990PartVIISectionA/NamePerson8MIKE PORTER
IRS990/Form990PartVIISectionA/NamePerson9PETER SMITH MD
IRS990/Form990PartVIISectionA/NamePerson10RONALD TUCKER OD
IRS990/Form990PartVIISectionA/NamePerson11JOAN KLINE
IRS990/Form990PartVIISectionA/NamePerson12SCOTT DANIELS
IRS990/Form990PartVIISectionA/NamePerson13MARILYN POLSON ESQ
IRS990/Form990PartVIISectionA/NamePerson14DANIEL T MANN
IRS990/Form990PartVIISectionA/NamePerson15MICHELLE TURMAN
IRS990/Form990PartVIISectionA/NamePerson16PAMELA VAN SANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144019
IRS990/Form990PartVIISectionA/OtherCompensation15892
IRS990/Form990PartVIISectionA/OtherCompensation16794
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1484468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1580879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1620259
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR 2
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE CHAIR 1
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRES & CEO
IRS990/Form990PartVIISectionA/Title15VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16FINANCE DIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013973
IRS990/FundraisingEvents077855
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0886371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01637960
IRS990/GrossRents/Real044987
IRS990/GrossSalesOfInventory0745
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02451
IRS990/Insurance/ManagementAndGeneral0816
IRS990/Insurance/ProgramServices035053
IRS990/Insurance/Total038320
IRS990/Interest/Fundraising0824
IRS990/Interest/ManagementAndGeneral0536
IRS990/Interest/ProgramServices012702
IRS990/Interest/Total014062
IRS990/InventoriesForSaleOrUse/BOY01678
IRS990/InventoriesForSaleOrUse/EOY02279
IRS990/InvestmentIncomeCurrentYear015762
IRS990/InvestmentIncome/ExclusionAmount015762
IRS990/InvestmentIncomePriorYear0-7594
IRS990/InvestmentIncome/TotalRevenueColumn015762
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01065695
IRS990/LandBuildingsEquipmentBasis02639546
IRS990/LandBuildingsEquipmentBasisNet/BOY01644290
IRS990/LandBuildingsEquipmentBasisNet/EOY01573851
IRS990/LessRentalExpenses/Real039843
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOR 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0390111
IRS990/MortNotesPyblSecuredInvestProp/EOY0349411
IRS990/NameOfPrincipalOfficerPerson0DANIEL T MANN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01300345
IRS990/NetAssetsOrFundBalancesEOY01386194
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13973
IRS990/NetIncomeOrLoss/ExclusionAmount0-61
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-61
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03573
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05144
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01571
IRS990/NetUnrelatedBusinessTxblIncome0571
IRS990/NoncashContributions0996
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded02
IRS990/Occupancy/Fundraising010745
IRS990/Occupancy/ManagementAndGeneral09518
IRS990/Occupancy/ProgramServices075779
IRS990/Occupancy/Total096042
IRS990/OfficeExpenses/Fundraising0598
IRS990/OfficeExpenses/ManagementAndGeneral01052
IRS990/OfficeExpenses/ProgramServices03319
IRS990/OfficeExpenses/Total04969
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02930
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01486
IRS990/OtherEmployeeBenefits/ProgramServices034819
IRS990/OtherEmployeeBenefits/Total039235
IRS990/OtherExpensePriorYear0613822
IRS990/OtherExpensesCurrentYear0439168
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1POSTAGE AND PRINTING
IRS990/OtherExpenses/Description2CLIENT EDUCATION ACT/SUPP
IRS990/OtherExpenses/Description3CLIENT TRANSPORTATION
IRS990/OtherExpenses/Fundraising015858
IRS990/OtherExpenses/Fundraising118567
IRS990/OtherExpenses/ManagementAndGeneral010416
IRS990/OtherExpenses/ManagementAndGeneral11562
IRS990/OtherExpenses/ProgramServices09284
IRS990/OtherExpenses/ProgramServices18265
IRS990/OtherExpenses/ProgramServices227046
IRS990/OtherExpenses/ProgramServices322224
IRS990/OtherExpenses/Total035558
IRS990/OtherExpenses/Total128394
IRS990/OtherExpenses/Total227046
IRS990/OtherExpenses/Total322224
IRS990/OtherRevenueCurrentYear01148
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount010038
IRS990/OtherRevenueMisc/TotalRevenueColumn010038
IRS990/OtherRevenuePriorYear019960
IRS990/OtherSalariesAndWages/Fundraising094834
IRS990/OtherSalariesAndWages/ManagementAndGeneral019947
IRS990/OtherSalariesAndWages/ProgramServices0611735
IRS990/OtherSalariesAndWages/Total0726516
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06824
IRS990/PayrollTaxes/ManagementAndGeneral010614
IRS990/PayrollTaxes/ProgramServices064033
IRS990/PayrollTaxes/Total081471
IRS990/PensionPlanContributions/Fundraising0424
IRS990/PensionPlanContributions/ManagementAndGeneral0734
IRS990/PensionPlanContributions/ProgramServices04431
IRS990/PensionPlanContributions/Total05589
IRS990/PledgesAndGrantsReceivable/BOY099907
IRS990/PledgesAndGrantsReceivable/EOY0168228
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023804
IRS990/PrepaidExpensesDeferredCharges/EOY016422
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03195
IRS990/ProgramServiceRevenue/Description0CLIENT TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear021012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2698
IRS990/ProgramServiceRevenue/TotalRevenueColumn01447
IRS990/ProgramServiceRevenue/TotalRevenueColumn11050
IRS990/ProgramServiceRevenue/TotalRevenueColumn2698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses085849
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0414589
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05144
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02597
IRS990/RevenuesLessExpensesCY085849
IRS990/RevenuesLessExpensesPriorYear0-39102
IRS990/SalariesEtcCurrentYear01058321
IRS990/SalariesEtcPriorYear01168775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01563233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01710118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01650084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01541610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01701070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08166115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome170/Total016039
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0525998
IRS990ScheduleA/NetUBI/CurrentTaxYear010609
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02881
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03725
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02040
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03976
IRS990ScheduleA/NetUBI/Total023231
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/OtherIncome170/Total017726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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