Civic Intelligence

Lighthouse of Pinellas Inc.

990 • Fiscal year 2018 • EIN 23-7042938

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

6925 112th Circle N 103Largo, FL 33773-5200

(727) 544-4433

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,867

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,684,748

Down $115,942 (-6.4%) from 2017

Net Assets

Up

$1,353,982

Up $78,160 (+6.1%) from 2017

Liabilities

Down

$330,766

Down $194,102 (-37%) from 2017

Revenue

Down

$1,684,291

Down $94,447 (-5.3%) from 2017

Expenses

Down

$1,606,131

Down $100,262 (-5.9%) from 2017

Net Income

Up

$78,160

Up $5,815 (+8.0%) from 2017

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

2018

Assets$1,684,748
Liabilities$330,766
Net Assets$1,353,982

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

2018

Revenue$1,684,291
Expenses$1,606,131
Net Income$78,160
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,762,561
Mission and Program Overview

Mission

For 69 years, lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. (continued on schedule o) lighthouse of pinellas has been accredited since 1994, first by the national accreditation council for agencies servicing the blind and visually handicapped (nac) and currently by the association for education and rehabilitation of the blind and visually impaired (aer). Training is offered in our spacious centrally located facility, as well as in clients' homes, workplaces, and other locations throughout the community.

To advance the independence and quality of life for individuals in pinellas county who are blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,436$1,477,753▼ $15,683
Cash and Non-Interest-Bearing Accounts$195,941$114,214▼ $81,727
Pledges and Grants Receivable$81,972$76,973▼ $4,999
Prepaid Expenses and Deferred Charges$26,824$13,215▼ $13,609
Inventories for Sale or Use$2,517$2,593▲ $76
Total Assets$1,800,690$1,684,748▼ $115,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,608$145,908▼ $40,700
Accounts Payable and Accrued Expenses$157,485$145,162▼ $12,323
Deferred Revenue$80,775$21,581▼ $59,194
Other Liabilities$100,000$18,115▼ $81,885
Total Liabilities$524,868$330,766▼ $194,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,822$1,078,295▼ $197,527
Temporarily Rstr Net Assets-$275,687-
Total Net Assets Fund Balance$1,275,822$1,353,982▲ $78,160
Total Liabilities and Net Assets / Fund Balance$1,800,690$1,684,748▼ $115,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,842$756,957$1,638,799
Leasehold Improvements$236,892$328,626$565,518
Land$325,067-$325,067
Equipment$33,952$140,055$174,007
Other Land Buildings-$160,196$160,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Church CPA Cgma MbaPres & CEOPT$81,191$2,676$83,867
Jodi DudaDirector ofPT$51,280$3,459$54,739
Daniel T MannPast Pres &FT$11,166$116$11,282

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,268
Program Service Revenue
$17,099
Investment Income
$16,516
Other Revenue
$13,408
All Other Contributions
$66,506
Change in Net Assets
$78,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,969
Revenue Not Reported on Financial Statements
$6,322
Revenue Not Reported on Form 990
$34,352
Other Revenue Adjustments
$6,322
Total Revenue per Audited Statements
$1,712,321
Total Revenue per Form 990
$1,684,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,440
Other Expenses$460,691
Total Fundraising Expense$129,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,177$47,970$59,245$846,392
Current Officers, Directors, Trustees, and Key Employees$83,895$55,351$10,643$149,889
Occupancy$70,470$8,279$7,918$86,667
Payroll Taxes$62,648$7,198$4,911$74,757
Depreciation Depletion$44,176$2,188$5,820$52,184
Other Employee Benefits$38,648$5,968$2,664$47,280
Fees for Services Other$29,548$12,486$207$42,241
Insurance$27,537$1,201$1,909$30,647
Pension Plan Contributions$23,689$1,976$1,457$27,122
Travel$14,923$6,086$2,117$23,126
Office Expenses$8,246$2,389$8,049$18,684
Information Technology$15,344$1,173$1,208$17,725
Advertising$32$935$15,172$16,139
Fees for Services Accounting$12,690$945$1,066$14,701
Fees for Services Legal$2,636$8,844$221$11,701
Other Expenses$6,137$3,122$1,471$10,730
Interest-$5,474-$5,474
All Other Expenses-$2,879-$2,879
Conferences and Meetings-$398$1,082$1,480
Total Functional Expenses$1,292,798$184,145$129,188$1,606,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,161
Total Expenses per Form 990$1,606,131
Expenses per Audited Statements$1,599,809
Expenses Not Reported on Form 990$34,352
Expenses Not Reported on Financial Statements$6,322
Other Expense Adjustments$6,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,474
Fundraising Gross Income$20,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Point of Light$180,144$17,400$3,885$13,515
Night at the Ra$16,861$2,825$1,791$1,034
Total Events$197,005$20,225$35,474$-15,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.

Form 990, Page 6, Part VI, Line 15A

During the annual budgeting process, the salary of the president & ceo is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Salaries of key employees are based on comparable data for comparable organizations.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lighthouse of Pinellas Inc
EIN
23-7042938
Phone
7275444433
Address
6925 112TH CIRCLE N 103, LARGO, FL 33773-5200

Signing Officer

Name
Kimberly Church CPA Cgma Mba
Title
Pres & CEO
Phone
7275444433
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Church CPA Cgma Mba
Formed
1967
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
80

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the independence and quality of life for individuals in pinellas county who are blind or visually impaired. For 61 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.

Form 990

(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.

Form 990, Page 2, Part III, Line 4A

Services that include adjustment to blindness counseling, orientation and mobility training, communication skills training, personal and home management, learning how to use adaptive aids, as well as use of assistive technology are provided. This fiscal year over 190 people received training services in the independent living program.

Form 990, Page 2, Part III, Line 4B

To vision loss counseling as well as limited job placement and supported employment 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 69 people received services that assisted them towards achieving their employment goals.

Form 990, Page 2, Part III, Line 4C

Their peers of the same age and/or 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 33 children and over 80 family members were served.

Form 990, Page 2, Part III, Line 4D

Children's program the lighthouse of pinellas children's program for children ages 6 - 13 provides training in all aspects of the expanded core curriculum, including communication skills, self-advocacy skills, assistive technology, orientation and mobility, activities of daily living, exposure to careers and work places in addition to social and recreational opportunities. The various 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. We also offer a three week life skills camp during the summer months. This year, 20 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 is designed to help 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 to provide an enhanced experience. Other 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 realistic environment which mimics independent living. They learn how to navigate safely on the campus and how to adapt the orientation and mobility training they have received to master new experiences and empower them to achieve success. Students in the summer transition program are also able to participate in a paid work experience to develop job skills and gain valuable employment experience. This fiscal year 18 teens participated in the transition program. Occupational therapy low vision services program in the occupational therapy low vision services program 32 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 included functional vision assessments, training in magnification, lighting, and eccentric viewing, self-management of diabetes, and activities of daily living. 23 of the 32 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 25 people received one-time individual assistance services from lighthouse of pinellas professional staff.

Form 990, Part XI, Line 9

Rental expenses - indirect 34,352 special event exp adjust -6,322 rental expenses - indirect -34,352 special event exp adjust 6,322

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses - indirect 34,352

Schedule D, Page 4, Part XI, Line 4B

Special event exp adjust 6,322

Schedule D, Page 4, Part XII, Line 2D

Rental expenses - indirect 34,352

Schedule D, Page 4, Part XII, Line 4B

Special event exp adjust 6,322

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IRS990/Desc0THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. THE PRIMARY FOCUS AND PURPOSE IS TO PROVIDE INDIVIDUALIZED TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO ARE BLIND, SEVERELY VISUALLY IMPAIRED, OR ARE LOSING THEIR VISION. THIS PROGRAM OFFERS CLIENTS THE OPPORTUNITY TO CONTINUE TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO LEARN TECHNIQUES TO ASSIST IN TRAVELLING SAFELY THROUGHOUT THEIR COMMUNITY. AN INTEGRAL PIECE OF THIS PROGRAM IS THE FUNCTIONAL ASSESSMENT THAT IS COMPLETED TO DETERMINE THE NEEDS AND GOALS OF EACH INDIVIDUAL BY A HIGHLY TRAINED CASE MANAGER. THE ASSESSMENT DETERMINES THE CLIENTS OVERALL NEED AND IDENTIFIES THE TRAINING SERVICES NECESSARY TO HELP IMPROVE THEIR QUALITY OF LIFE. SERVICES THAT INCLUDE ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, LEARNING HOW TO USE ADAPTIVE AIDS, AS WELL AS USE OF ASSISTIVE TECHNOLOGY ARE PROVIDED. THIS FISCAL YEAR OVER 190 PEOPLE RECEIVED TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182676
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IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN BEINHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD TUCKER OD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH DONAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES CARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA HENDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA LILLESAND
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY CHURCH CPA CGMA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL T MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2011166
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRES &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176780
IRS990/FundraisingDirectExpensesAmt035474
IRS990/FundraisingGrossIncomeAmt020225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01046903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762561
IRS990/GrossRentsGrp/RealAmt059904
IRS990/GrossSalesOfInventoryAmt01081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01173
IRS990/InformationTechnologyGrp/ProgramServicesAmt015344
IRS990/InformationTechnologyGrp/TotalAmt017725
IRS990/InsuranceGrp/FundraisingAmt01909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt027537
IRS990/InsuranceGrp/TotalAmt030647
IRS990/InterestGrp/ManagementAndGeneralAmt05474
IRS990/InterestGrp/TotalAmt05474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02593
IRS990/InvestmentIncomeGrp/ExclusionAmt016516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01385834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01477753
IRS990/LandBldgEquipCostOrOtherBssAmt02863587
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt041203
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. FOR 61 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145908
IRS990/NetAssetsOrFundBalancesBOYAmt01275822
IRS990/NetAssetsOrFundBalancesEOYAmt01353982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15249
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-512
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08279
IRS990/OccupancyGrp/ProgramServicesAmt070470
IRS990/OccupancyGrp/TotalAmt086667
IRS990/OfficeExpensesGrp/FundraisingAmt08049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OfficeExpensesGrp/ProgramServicesAmt08246
IRS990/OfficeExpensesGrp/TotalAmt018684
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047280
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION ACT/SUPP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04028
IRS990/OtherExpensesGrp/FundraisingAmt11471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt071477
IRS990/OtherExpensesGrp/ProgramServicesAmt138429
IRS990/OtherExpensesGrp/ProgramServicesAmt23096
IRS990/OtherExpensesGrp/ProgramServicesAmt36137
IRS990/OtherExpensesGrp/TotalAmt071477
IRS990/OtherExpensesGrp/TotalAmt138429
IRS990/OtherExpensesGrp/TotalAmt216407
IRS990/OtherExpensesGrp/TotalAmt310730
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt018115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LICENSE PLATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14343
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14343
IRS990/OtherRevenueTotalAmt010468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846392
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
IRS990/PayrollTaxesGrp/ProgramServicesAmt062648
IRS990/PayrollTaxesGrp/TotalAmt074757
IRS990/PensionPlanContributionsGrp/FundraisingAmt01457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023689
IRS990/PensionPlanContributionsGrp/TotalAmt027122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013215
IRS990/PrincipalOfficerNm0KIMBERLY CHURCH CPA CGMA MBA
IRS990/ProfessionalFundraisingInd0false

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
2018Detailed filing. Detailed filing data is available for this year.$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