Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162583 |
| IRS990/AccountsReceivable/BOY | 0 | 3552 |
| IRS990/AccountsReceivable/EOY | 0 | 8178 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 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 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/Expense | 0 | 280728 |
| IRS990/Activity2/Revenue | 0 | 39 |
| IRS990/Activity3/Description | 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. 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/Expense | 0 | 187189 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | 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 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/Expense | 0 | 301124 |
| IRS990/ActivityOther/Revenue | 0 | 559 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6925 - 112TH CIRCLE NORTH 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 337735200 |
| IRS990/AllOtherContributions | 0 | 184418 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14189 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13106 |
| IRS990/AllOtherExpenses/Total | 0 | 26752 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129230 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 77855 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115497 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205510 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1563233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1710117 |
| IRS990/CostOfGoodsSold | 0 | 806 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8829 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 913 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50919 |
| IRS990/DepreciationDepletion/Total | 0 | 60661 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 353559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17349 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21599 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3068 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9049 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21901 |
| IRS990/FeesForServicesOther/Total | 0 | 34018 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS HOLTHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLIS HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER COMSTOCK CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PARKER STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE M FREEMAN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD TUCKER OD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYN POLSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL T MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELLE TURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAMELA VAN SANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 892 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 84468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 20259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR 2 |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR 1 |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRES & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13973 |
| IRS990/FundraisingEvents | 0 | 77855 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 886371 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1637960 |
| IRS990/GrossRents/Real | 0 | 44987 |
| IRS990/GrossSalesOfInventory | 0 | 745 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2451 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 816 |
| IRS990/Insurance/ProgramServices | 0 | 35053 |
| IRS990/Insurance/Total | 0 | 38320 |
| IRS990/Interest/Fundraising | 0 | 824 |
| IRS990/Interest/ManagementAndGeneral | 0 | 536 |
| IRS990/Interest/ProgramServices | 0 | 12702 |
| IRS990/Interest/Total | 0 | 14062 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1678 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2279 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15762 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15762 |
| IRS990/InvestmentIncomePriorYear | 0 | -7594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15762 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1065695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2639546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1644290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1573851 |
| IRS990/LessRentalExpenses/Real | 0 | 39843 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 390111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 349411 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL T MANN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1300345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1386194 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13973 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -61 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -61 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3573 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5144 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 571 |
| IRS990/NoncashContributions | 0 | 996 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 10745 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9518 |
| IRS990/Occupancy/ProgramServices | 0 | 75779 |
| IRS990/Occupancy/Total | 0 | 96042 |
| IRS990/OfficeExpenses/Fundraising | 0 | 598 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1052 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3319 |
| IRS990/OfficeExpenses/Total | 0 | 4969 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2930 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39235 |
| IRS990/OtherExpensePriorYear | 0 | 613822 |
| IRS990/OtherExpensesCurrentYear | 0 | 439168 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 2 | CLIENT EDUCATION ACT/SUPP |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 15858 |
| IRS990/OtherExpenses/Fundraising | 1 | 18567 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1562 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22224 |
| IRS990/OtherExpenses/Total | 0 | 35558 |
| IRS990/OtherExpenses/Total | 1 | 28394 |
| IRS990/OtherExpenses/Total | 2 | 27046 |
| IRS990/OtherExpenses/Total | 3 | 22224 |
| IRS990/OtherRevenueCurrentYear | 0 | 1148 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10038 |
| IRS990/OtherRevenuePriorYear | 0 | 19960 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94834 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19947 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 611735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726516 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6824 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10614 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64033 |
| IRS990/PayrollTaxes/Total | 0 | 81471 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 424 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 734 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4431 |
| IRS990/PensionPlanContributions/Total | 0 | 5589 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 99907 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 168228 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23804 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16422 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3195 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 698 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 85849 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 414589 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5144 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2597 |
| IRS990/RevenuesLessExpensesCY | 0 | 85849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39102 |
| IRS990/SalariesEtcCurrentYear | 0 | 1058321 |
| IRS990/SalariesEtcPriorYear | 0 | 1168775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1563233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1710118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1650084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1541610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1701070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8166115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 525998 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 10609 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2881 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3725 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2040 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 3976 |
| IRS990ScheduleA/NetUBI/Total | 0 | 23231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 424 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17726 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.