Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7042938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,633,977
Down $11,338 (-0.7%) from 2015
Net Assets
Down$1,203,477
Down $18,599 (-1.5%) from 2015
Liabilities
Up$430,500
Up $7,261 (+1.7%) from 2015
Revenue
Up$1,619,475
Up $257,928 (+19%) from 2015
Expenses
Up$1,638,074
Up $182,127 (+13%) from 2015
Net Income
Up-$18,599
Up $75,801 (+80%) from 2015
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 the independence and quality of life for individuals in pinellas county who are blind or visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,034 | $1,406,720 | ▼ $55,314 |
| Cash and Non-Interest-Bearing Accounts | $85,606 | $110,378 | ▲ $24,772 |
| Pledges and Grants Receivable | $56,212 | $93,601 | ▲ $37,389 |
| Accounts Receivable | $25,068 | - | - |
| Prepaid Expenses and Deferred Charges | $14,236 | $20,261 | ▲ $6,025 |
| Inventories for Sale or Use | $2,159 | $3,017 | ▲ $858 |
| Total Assets | $1,645,315 | $1,633,977 | ▼ $11,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,011 | $227,308 | ▼ $40,703 |
| Accounts Payable and Accrued Expenses | $155,228 | $203,192 | ▲ $47,964 |
| Total Liabilities | $423,239 | $430,500 | ▲ $7,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,991 | $1,203,477 | ▼ $18,514 |
| Temporarily Rstr Net Assets | $85 | - | - |
| Total Net Assets Fund Balance | $1,222,076 | $1,203,477 | ▼ $18,599 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,315 | $1,633,977 | ▼ $11,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,840 | $679,959 | $1,638,799 |
| Leasehold Improvements | $80,567 | $304,266 | $384,833 |
| Land | $325,067 | - | $325,067 |
| Equipment | $26,661 | $157,794 | $184,455 |
| Other Land Buildings | $15,585 | $144,611 | $160,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel T Mann | President & | PT | $97,416 | $3,847 | $101,263 |
| Kimberley Zumdieck | VP & CFO | PT | $82,706 | $4,267 | $86,973 |
| Name | Title |
|---|---|
| Mike Porter | Chair |
| Ronald Tucker Od | Past Chair |
| Scott Burgess | Vice Chair 1 |
| Barbara Jacobson | Director |
| Colleen Carson | Director |
| Ellis Hodge | Director |
| Jamie Neilson | Director |
| Joan Kline | Director |
| Joseph Donahey | Director |
| Scott Daniels | Director |
| Paul Mathis | Secretary |
| Dennis Holthaus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,157,551 |
| Other Expenses | $480,523 |
| Total Fundraising Expense | $148,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,949 | $27,753 | $66,591 | $832,293 |
| Current Officers, Directors, Trustees, and Key Employees | $105,812 | $71,870 | $10,553 | $188,235 |
| Fees for Services Other | $43,515 | $31,961 | $5,046 | $80,522 |
| Depreciation Depletion | $59,609 | $6,494 | $9,159 | $75,262 |
| Payroll Taxes | $57,001 | $7,380 | $5,150 | $69,531 |
| Occupancy | $48,138 | $7,955 | $9,639 | $65,732 |
| Travel | $27,387 | $12,067 | $7,716 | $47,170 |
| Other Employee Benefits | $40,104 | $1,590 | $3,384 | $45,078 |
| Insurance | $30,042 | $4,159 | $1,771 | $35,972 |
| Fees for Services Accounting | $23,451 | $4,782 | $1,767 | $30,000 |
| Information Technology | $16,939 | $6,200 | $1,361 | $24,500 |
| Pension Plan Contributions | $21,320 | $970 | $124 | $22,414 |
| Advertising | - | - | $16,354 | $16,354 |
| Interest | $6,162 | $2,877 | $464 | $9,503 |
| Other Expenses | $5,873 | $2,266 | $1,067 | $9,206 |
| All Other Expenses | - | $1,468 | $6,888 | $8,356 |
| Fees for Services Legal | - | $4,433 | - | $4,433 |
| Office Expenses | - | $1,872 | - | $1,872 |
| Total Functional Expenses | $1,286,998 | $202,371 | $148,705 | $1,638,074 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,668,937 |
| Total Expenses per Form 990 | $1,638,074 |
| Expenses per Audited Statements | $1,635,479 |
| Expenses Not Reported on Form 990 | $33,458 |
| Expenses Not Reported on Financial Statements | $2,595 |
| Other Expense Adjustments | $2,595 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,989 |
| Fundraising Gross Income | $8,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling in the | $14,550 | - | $684 | - |
| Point of Light | $89,127 | $8,280 | $558 | $7,722 |
| Total Events | $103,677 | $8,280 | $19,989 | $-11,709 |
“The agency's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.”
“The board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”
“During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
“During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
“The agency makes its governing documents, conflict of interest policy, gift policy, and financial statements available to the general public upon request or through inspection at their office. In addition, the agency's form 990 is available on the internet at www.guidestar.org.”
“For over 60 years, the lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. The lighthouse of pinellas has been continuously accredited by the national accreditation council for agencies serving people with blindness or visually impairment since 1994. Training is offered in our spacious centrally located agency as well as throughout the community in client's homes, workplaces, and other relevant locations.”
“(continued from 990, page 1, line 1) our programs are nationally accredited and are provided in the home, at the center, or in the community. Our programs enable people to maximize their independence, health and safety through training geared to each person's individual needs. This is accomplished through a continuum of comprehensive vision rehabilitation programs which are nationally accredited and provided by highly trained and credentialed professional staff.”
“(continued from 990, page 2) self-management of diabetes, as well as use of access technology are provided. This fiscal year 216 people received rehabilitative training services in the independent living program.”
“(continued from 990, page 2) counseling as well as limited job placement and supported employment services based on direct referrals from the division of blind services. This training is provided in the home, at the center, or in the community based upon the needs and goals of each person. This fiscal year 73 people received services that assisted them towards achieving their employment goals.”
“(continued from 990, page 2) 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 36 children and 88 family members were served.”
“Children's program in february of 2016, lighthouse of pinellas launched a new year round and summer children's program for children ages 6 - 13. The program provides training in all aspects of the expanded core curriculum, including communication skills, self-advocacy skills, access technology, orientation and mobility, activities of daily living, exposure to careers and work places as well as social and recreational opportunities. The activities and experiences provided throughout the program allow the children to acquire and/or enhance the adaptive techniques and confidence needed to become successful and independent in a sighted world. The new program is offered twice a month on saturdays during the school year and a three week life skills camp is offered in the summer. This year, 18 children participated in the children's program. 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 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 access technology are learned throughout the school year. The summer program gives the students the experience of visiting a college campus 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. They 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 13 young people participated in the transition program. Occupational therapy low vision services program in the occupational therapy low vision services program 65 clients received highly specialized training from our occupational therapist who is dually certified as a low vision specialist and a diabetes educator. Occupational therapy services provided include functional vision assessments, training in magnification, lighting, and eccentric viewing, self-management of diabetes, and activities of daily living. 32 of the 65 clients who received occupational therapy services also accessed additional training offered through the independent living program. The alumni program the alumni program provides access to social, education, leisure, and wellness opportunities for adult and senior alumni of the lighthouse. The goals of the program are to help adult and senior alumni maintain their independence and improve their quality of life by providing programs that will mentally and physically stimulate clients to avoid isolation and depression, encourage clients to be active and independent and assist in expanding their social horizons. The program meets on the first thursday of each month from 10:00 - 2:30 and offers classes such as a book club, staying in the know, individual training and troubleshooting sessions on access technology, positive living, music appreciation, and cards and games. Approximately 15 clients attend monthly. 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, or applying touch buttons to adapt a kitchen, washer and dryer or other home appliances for someone who is visually impaired. This fiscal year 36 people received one-time individual assistance services from lighthouse of pinellas professional staff.”
“Rental expenses - indirect 33,458 special event expenses -2,595 rental expenses - indirect -33,458 special event expenses 2,595”
“Rental expenses - indirect 33,458”
“Special event expenses 2,595”
“Rental expenses - indirect 33,458”
“Special event expenses 2,595”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16354 |
| IRS990/AllOtherContributionsAmt | 0 | 63004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL T MANN PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE N 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 95397 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -18599 |
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| IRS990/CYTotalExpensesAmt | 0 | 1638074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619475 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75262 |
| IRS990/Desc | 0 | THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO PROVIDE REHABILITATION 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 NEEDS AND GOALS 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) SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ACCESS TECHNOLOGY ARE PROVIDED. THIS FISCAL YEAR 216 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80522 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIS HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PORTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DONAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL T MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLEY ZUMDIECK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 82706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & CFO |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1042912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1679608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24500 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35972 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6162 |
| IRS990/InterestGrp/TotalAmt | 0 | 9503 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3017 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2693350 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | FOR OVER 60 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS PROVIDED COMPREHENSIVE REHABILITATION SERVICES FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. THE LIGHTHOUSE OF PINELLAS HAS BEEN CONTINUOUSLY ACCREDITED BY THE NATIONAL ACCREDITATION COUNCIL FOR AGENCIES SERVING PEOPLE WITH BLINDNESS OR VISUALLY IMPAIRMENT SINCE 1994. TRAINING IS OFFERED IN OUR SPACIOUS CENTRALLY LOCATED AGENCY AS WELL AS THROUGHOUT THE COMMUNITY IN CLIENT'S HOMES, WORKPLACES, AND OTHER RELEVANT LOCATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1203477 |
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| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1108 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65732 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45078 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EDUCATION ACT/SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1067 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9206 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 7176 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832293 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20261 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL T MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1983 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR BUT DEPRESSION AND A LOSS OF SELF- ESTEEM AND SELF-WORTH 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 ACCESS COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, ADJUSTMENT TO VISION LOSS (CONTINUED ON SCHEDULE 0) (CONTINUED FROM 990, PAGE 2) COUNSELING AS WELL AS LIMITED JOB PLACEMENT AND SUPPORTED EMPLOYMENT SERVICES BASED ON DIRECT REFERRALS FROM THE DIVISION OF BLIND SERVICES. THIS TRAINING IS PROVIDED IN THE HOME, AT THE CENTER, OR IN THE COMMUNITY BASED UPON THE NEEDS AND GOALS OF EACH PERSON. THIS FISCAL YEAR 73 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278487 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS OR TO REDUCE ANY (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2) 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 36 CHILDREN AND 88 FAMILY MEMBERS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 246268 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN'S PROGRAM IN FEBRUARY OF 2016, LIGHTHOUSE OF PINELLAS LAUNCHED A NEW YEAR ROUND AND SUMMER CHILDREN'S PROGRAM FOR CHILDREN AGES 6 - 13. THE PROGRAM PROVIDES TRAINING IN ALL ASPECTS OF THE EXPANDED CORE CURRICULUM, INCLUDING COMMUNICATION SKILLS, SELF-ADVOCACY SKILLS, ACCESS TECHNOLOGY, ORIENTATION AND MOBILITY, ACTIVITIES OF DAILY LIVING, EXPOSURE TO CAREERS AND WORK PLACES AS WELL AS SOCIAL AND RECREATIONAL OPPORTUNITIES. THE ACTIVITIES AND EXPERIENCES PROVIDED THROUGHOUT THE PROGRAM ALLOW THE CHILDREN TO ACQUIRE AND/OR ENHANCE THE ADAPTIVE TECHNIQUES AND CONFIDENCE NEEDED TO BECOME SUCCESSFUL AND INDEPENDENT IN A SIGHTED WORLD. THE NEW PROGRAM IS OFFERED TWICE A MONTH ON SATURDAYS DURING THE SCHOOL YEAR AND A THREE WEEK LIFE SKILLS CAMP IS OFFERED IN THE SUMMER. THIS YEAR, 18 CHILDREN PARTICIPATED IN THE CHILDREN'S PROGRAM. 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 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 ACCESS TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS 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. THEY 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 13 YOUNG PEOPLE PARTICIPATED IN THE TRANSITION PROGRAM. OCCUPATIONAL THERAPY LOW VISION SERVICES PROGRAM IN THE OCCUPATIONAL THERAPY LOW VISION SERVICES PROGRAM 65 CLIENTS RECEIVED HIGHLY SPECIALIZED TRAINING FROM OUR OCCUPATIONAL THERAPIST WHO IS DUALLY CERTIFIED AS A LOW VISION SPECIALIST AND A DIABETES EDUCATOR. OCCUPATIONAL THERAPY SERVICES PROVIDED INCLUDE FUNCTIONAL VISION ASSESSMENTS, TRAINING IN MAGNIFICATION, LIGHTING, AND ECCENTRIC VIEWING, SELF-MANAGEMENT OF DIABETES, AND ACTIVITIES OF DAILY LIVING. 32 OF THE 65 CLIENTS WHO RECEIVED OCCUPATIONAL THERAPY SERVICES ALSO ACCESSED ADDITIONAL TRAINING OFFERED THROUGH THE INDEPENDENT LIVING PROGRAM. THE ALUMNI PROGRAM THE ALUMNI PROGRAM PROVIDES ACCESS TO SOCIAL, EDUCATION, LEISURE, AND WELLNESS OPPORTUNITIES FOR ADULT AND SENIOR ALUMNI OF THE LIGHTHOUSE. THE GOALS OF THE PROGRAM ARE TO HELP ADULT AND SENIOR ALUMNI MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING PROGRAMS THAT WILL MENTALLY AND PHYSICALLY STIMULATE CLIENTS TO AVOID ISOLATION AND DEPRESSION, ENCOURAGE CLIENTS TO BE ACTIVE AND INDEPENDENT AND ASSIST IN EXPANDING THEIR SOCIAL HORIZONS. THE PROGRAM MEETS ON THE FIRST THURSDAY OF EACH MONTH FROM 10:00 - 2:30 AND OFFERS CLASSES SUCH AS A BOOK CLUB, STAYING IN THE KNOW, INDIVIDUAL TRAINING AND TROUBLESHOOTING SESSIONS ON ACCESS TECHNOLOGY, POSITIVE LIVING, MUSIC APPRECIATION, AND CARDS AND GAMES. APPROXIMATELY 15 CLIENTS ATTEND MONTHLY. 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, OR APPLYING TOUCH BUTTONS TO ADAPT A KITCHEN, WASHER AND DRYER OR OTHER HOME APPLIANCES FOR SOMEONE WHO IS VISUALLY IMPAIRED. THIS FISCAL YEAR 36 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 339895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1326687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16650 |
| IRS990/PYOtherExpensesAmt | 0 | 422612 |
| IRS990/PYOtherRevenueAmt | 0 | 5382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033335 |
| IRS990/PYTotalExpensesAmt | 0 | 1455947 |
| IRS990/PYTotalRevenueAmt | 0 | 1361547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 396926 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4889 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 30,179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1598239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7557017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 293481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7557017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1598239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7557017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7671396 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.