Civic Intelligence

Lighthouse of Pinellas Inc.

990 • Fiscal year 2019 • EIN 23-7042938

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.LHPFL.ORG

View Organization Page

6925 112th Circle North No 103Largo, FL 33773

(727) 544-4433

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,098

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

295%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,656,510

Up $4,971,762 (+295%) from 2018

Net Assets

Up

$6,367,511

Up $5,013,529 (+370%) from 2018

Liabilities

Down

$288,999

Down $41,767 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$6,868,974

Up $5,184,683 (+308%) from 2018

Expenses

Up

$1,663,291

Up $57,160 (+3.6%) from 2018

Net Income

Up

$5,205,683

Up $5,127,523 (+6560%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$6,656,510
Liabilities$288,999
Net Assets$6,367,511
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$6,868,974
Expenses$1,663,291
Net Income$5,205,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$6,940,590
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. For 63 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$3,871,565▲ $3,871,565
Land, Buildings, and Equipment, Net$1,477,753$1,318,335▼ $159,418
Cash and Non-Interest-Bearing Accounts$114,214$269,078▲ $154,864
Pledges and Grants Receivable$76,973$64,596▼ $12,377
Prepaid Expenses and Deferred Charges$13,215$19,920▲ $6,705
Inventories for Sale or Use$2,593$3,596▲ $1,003
Total Assets$1,684,748$6,656,510▲ $4,971,762
Other Assets Total$0$1,109,420▲ $1,109,420
Liabilities
Accounts Payable and Accrued Expenses$145,162$154,506▲ $9,344
Mortgage Notes Payable Secured by Investment Property$145,908$105,208▼ $40,700
Deferred Revenue$21,581$29,285▲ $7,704
Other Liabilities$18,115$0▼ $18,115
Total Liabilities$330,766$288,999▼ $41,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,295$3,667,729▲ $2,589,434
Permanently Rstr Net Assets-$2,570,524-
Temporarily Rstr Net Assets$275,687$129,258▼ $146,429
Total Net Assets Fund Balance$1,353,982$6,367,511▲ $5,013,529
Total Liabilities and Net Assets / Fund Balance$1,684,748$6,656,510▲ $4,971,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,305$1,047,494$1,638,799
Leasehold Improvements$370,016$328,626$698,642
Equipment$31,947$317,354$349,301
Land$325,067-$325,067
Other Assets Org$585,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$3,334,159▼ $131,241$156,606$3,359,524
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Church CPA Cgma MbaPres & CEOFT$99,474$7,624$107,098
Jodi DudaDirector of FinancePT$56,351$2,643$58,994

Board Members and Trustees

NameTitle
David HouseChair
Dennis HolthausPast Chair
Colleen BeinhauerVice Chair
Donald KantnerDirector
Donna BetzDirector
James CartnerDirector
Jamie NeilsonDirector
Jessica LillesandDirector
Joan KlineDirector
Joseph DonaheyDirector
Lisa HendericksonDirector
Mike PorterDirector
Ronald Tucker OdDirector
Scott BurgessDirector
Barbara JacobsSecretary
Donald MandevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,813,155
Program Service Revenue
$23,527
Investment Income
$14,700
Other Revenue
$17,592
All Other Contributions
$140,098
Change in Net Assets
$5,205,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,871,565Fair Market Value (FMV)
Other Non Cash Contri Table1$1,424,003Fair Market Value (FMV)
Total Noncash Contributions2$5,295,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,091
Revenue Not Reported on Financial Statements
$5,231,883
Revenue Not Reported on Form 990
$42,761
Other Revenue Adjustments
$5,198,219
Total Revenue per Audited Statements
$1,679,852
Total Revenue per Form 990
$6,868,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,917
Other Expenses$476,374
Total Fundraising Expense$121,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,132$45,791$63,068$866,991
Current Officers, Directors, Trustees, and Key Employees$92,964$61,334$11,794$166,092
Payroll Taxes$70,114$8,731$5,646$84,491
Fees for Services Other$70,002$5,101$3,224$78,327
Occupancy$63,142$1,108$6,082$70,332
Depreciation Depletion$49,299$4,696$3,115$57,110
Other Employee Benefits$33,180$4,238$3,273$40,691
Fees for Services Accounting$34,693$2,409$1,581$38,683
Insurance$29,157$2,598$1,880$33,635
Pension Plan Contributions$24,124$2,716$1,812$28,652
Advertising$5,696$1,289$11,899$18,884
Office Expenses$14,765$2,011$2,010$18,786
Travel$14,875$1,121$428$16,424
All Other Expenses$2,890$2,617$2,366$7,873
Other Expenses$5,674$691$1,392$7,757
Conferences and Meetings$1,843$3,235$1,239$6,317
Fees for Services Legal-$5,354-$5,354
Fees for Service Investment Mgmnt Fees-$3,749-$3,749
Total Functional Expenses$1,382,610$159,433$121,248$1,663,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,589
Expenses per Audited Statements$1,674,123
Total Expenses per Form 990$1,663,291
Expenses Not Reported on Form 990$39,466
Expenses Not Reported on Financial Statements$-10,832
Other Expense Adjustments$-44,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,162
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Point of Light Luncheon$86,914-$4,014-
Night at the Races$20,690-$3,111-
Total Events$107,604-$23,162$-23,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During 2019, the respective board of directors of lighthouse of pinellas, inc. And lighthouse of pinellas foundation, inc. Approved an agreement and plan of merger effective september 30, 2019, to merge the two entities into a single surviving entity comprised of a new board of directors under the laws of the state of florida. The surviving entity was named the lighthouse of pinellas, inc. Both entities shared the common mission of providing comprehensive rehabilitation services to people of all ages in pinellas county who are blind or visually impaired. At the time of the merger, a new board of directors was established to govern the merged entity. Prior to the merger, the organizations' financial statements were combined, with all significant inter-organization balances and transactions being eliminated upon combination. The merger was accounted for using the carryover method, under which all assets and liabilities of the combining organizations were merged into the financial statements of the new entity at the existing basis at september 30, 2019.”

Form 990, Part VI, Section B, Line 11B

“The agency's board of directors each receive and review the form 990 return of organization exempt income tax and approve its submission prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15

“Part vi line 15a compensation process for top official - the salary of the president & ceo is based on comparable data for comparable organizations. Part vi line 15 b- compensation process for officers and key employee's salaries - salaries of key employees are based on comparable data for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The 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 for the same period of disclosure as set forth under irc section 6104(d). 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 NORTH NO 103, LARGO, FL 33773

Signing Officer

Name
Kimberly Church CPA Cgma Mba
Title
President & CEO
Phone
7275444433
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Church CPA Cgm
Formed
1967
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
32

Preparer

Firm
Rsm US Llp
Address
100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
Preparer
Byron C Smith
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 42,761.”

FORM 990, PART XII, LINE 2C:

“Lighthouse of pinellas inc did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted portion of the endowment funds is made up of two separate gifts recorded at their original fair value. A gift of $1,799,260 was made to the organization in 1988 for the establishment of an endowment fund. Income generated from this gift is unrestricted and may be used to fund the general activities of the organization. In 1992, a gift of $100,000 was made to the organization to add to the permanently restricted endowment fund. Income derived from this gift is used to fund children's department activities. The organization is required by the donor to maintain this gift in the investment company of america mutual fund. There are no other donor-imposed restrictions on any other endowment fund assets. Investment returns are classified as changes in permanently restricted net assets only when those amounts are required to be retained permanently as a result of explicit donor stipulations. The quasi endowment consists of funds that the board designated for long-term investment to function as an endowment.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income tax under similar provisions of the florida statutes. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. In addition, management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The organization and lighthouse of pinellas foundation, inc. Files tax returns in the u.s. Federal jurisdiction. Generally, the organization and lighthouse of pinellas foundation, inc. Is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before september 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 42,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Acquistion of foundation 5,282,181. Rental expenses moved to statement of revenue -39,466. Intercompany revenue reallocated to foundation's return -44,496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses moved to statement of revenue 39,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expense reallocated to foundation's return -44,496.”

Part V

“The endowment was previously held in the lighthouse of pinellas foundation. The endowments were transfered over as a part of the merger between the two entities.”

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IRS990/ActivityOrMissionDesc0TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. FOR 63 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/Desc0THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE LOST OR ARE PROGRESSIVELY LOSING THEIR VISION. THIS TRAINING GIVES THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO TRAVEL SAFELY IN THE COMMUNITY. AN ASSESSMENT IS COMPLETED TO DETERMINE THE NEED OF EACH INDIVIDUAL BY A 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, SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR, 157 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN BEINHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MANDEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD TUCKER OD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DONAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA HENDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA LILLESAND
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY CHURCH CPA CGMA MBA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105208
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017025
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06082
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IRS990/OccupancyGrp/TotalAmt070332
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02011
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IRS990/OfficeExpensesGrp/TotalAmt018786
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt042761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040691
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION ACT
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt074956
IRS990/OtherExpensesGrp/ProgramServicesAmt128937
IRS990/OtherExpensesGrp/ProgramServicesAmt28167
IRS990/OtherExpensesGrp/ProgramServicesAmt35674
IRS990/OtherExpensesGrp/TotalAmt074956
IRS990/OtherExpensesGrp/TotalAmt128937
IRS990/OtherExpensesGrp/TotalAmt29250
IRS990/OtherExpensesGrp/TotalAmt37757
IRS990/OtherLiabilitiesGrp/BOYAmt018115
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024471
IRS990/OtherRevenueTotalAmt024471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866991
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08731
IRS990/PayrollTaxesGrp/ProgramServicesAmt070114
IRS990/PayrollTaxesGrp/TotalAmt084491
IRS990/PensionPlanContributionsGrp/FundraisingAmt01812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024124
IRS990/PensionPlanContributionsGrp/TotalAmt028652
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02570524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019920
IRS990/PrincipalOfficerNm0KIMBERLY CHURCH CPA CGM
IRS990/PriorPeriodAdjustmentsAmt0-234915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2558
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR, BUT DEPRESSION AND A LOSS OF SELF-ESTEEM AND SELF-WORTH 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, 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, 70 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023729
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN, 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. 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 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 109 CHILDREN AND THEIR FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL 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, 72 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TEEN 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, 13 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016516
IRS990/PYOtherExpensesAmt0460691
IRS990/PYOtherRevenueAmt013408
IRS990/PYProgramServiceRevenueAmt017099
IRS990/PYRevenuesLessExpensesAmt078160
IRS990/PYSalariesCompEmpBnftPaidAmt01145440
IRS990/PYTotalExpensesAmt01606131
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,656,510
Liabilities
$288,999
Net assets
$6,367,511
Revenue
$6,868,974
Expenses
$1,663,291
Net income
$5,205,683
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
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.29$6.37$6.87$1.66$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.33$1.35$1.68$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.28$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$1.62$1.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.42$1.22$1.36$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.32$1.39$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.64$1.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits