Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2019 • EIN 23-7395720

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 02, 2019

Organization Profilewww.beaconwf.com

View Organization Page

300 7th STREETWichita Falls, TX 76301

(940) 767-0888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,280,177

Up $86,522 (+2.7%) from 2017

Net Assets

Down

$1,883,405

Down $342,666 (-15%) from 2017

Liabilities

Up

$1,396,772

Up $429,188 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$2,735,158

Down $3,928 (-0.1%) from 2017

Expenses

Up

$2,926,593

Up $59,045 (+2.1%) from 2017

Net Income

Down

-$191,435

Down $62,973 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,689,534Liabilities 2012: $793,416Net Assets 2012: $2,896,1182012Assets 2013: $3,141,886Liabilities 2013: $606,522Net Assets 2013: $2,535,3642013Assets 2014: $3,243,662Liabilities 2014: $709,280Net Assets 2014: $2,534,3822014Assets 2015: $3,234,464Liabilities 2015: $806,316Net Assets 2015: $2,428,1482015Assets 2016: $3,132,026Liabilities 2016: $777,493Net Assets 2016: $2,354,5332016Assets 2017: $3,193,655Liabilities 2017: $967,584Net Assets 2017: $2,226,0712017Assets 2019: $3,280,177Liabilities 2019: $1,396,772Net Assets 2019: $1,883,4052019Assets 2020: $3,193,436Liabilities 2020: $1,434,258Net Assets 2020: $1,759,1782020Assets 2021: $3,179,622Liabilities 2021: $1,620,574Net Assets 2021: $1,559,0482021Assets 2022: $3,271,118Liabilities 2022: $1,813,109Net Assets 2022: $1,458,0092022Assets 2023: $3,400,141Liabilities 2023: $1,222,289Net Assets 2023: $2,177,8522023Assets 2024: $3,174,199Liabilities 2024: $1,061,474Net Assets 2024: $2,112,7252024Assets 2025: $2,889,954Liabilities 2025: $916,178Net Assets 2025: $1,973,7762025

Highlighted filing

2019

Assets$3,280,177
Liabilities$1,396,772
Net Assets$1,883,405
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,378,3022012Expenses 2013: $3,517,8222013Revenue 2014: $3,002,865Expenses 2014: $3,003,847Net Income 2014: -$9822014Revenue 2015: $2,769,357Expenses 2015: $2,875,591Net Income 2015: -$106,2342015Revenue 2016: $2,808,382Expenses 2016: $2,881,997Net Income 2016: -$73,6152016Revenue 2017: $2,739,086Expenses 2017: $2,867,548Net Income 2017: -$128,4622017Revenue 2019: $2,735,158Expenses 2019: $2,926,593Net Income 2019: -$191,4352019Revenue 2020: $2,884,874Expenses 2020: $3,009,101Net Income 2020: -$124,2272020Revenue 2021: $9,599,627Expenses 2021: $9,862,912Net Income 2021: -$263,2852021Revenue 2022: $8,876,178Expenses 2022: $8,977,217Net Income 2022: -$101,0392022Revenue 2023: $4,619,217Expenses 2023: $4,461,675Net Income 2023: $157,5422023Revenue 2024: $7,430,666Expenses 2024: $7,495,793Net Income 2024: -$65,1272024Revenue 2025: $6,978,247Expenses 2025: $7,117,196Net Income 2025: -$138,9492025

Highlighted filing

2019

Revenue$2,735,158
Expenses$2,926,593
Net Income-$191,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$8,771,465
Mission and Program Overview

Mission

Our purpose is to enhance ecnomic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and selling of quality goods and service.

Our purpose is to enhance economic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and sale of quality goods and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,302,557$1,805,217▲ $502,660
Land, Buildings, and Equipment, Net$412,412$456,572▲ $44,160
Accounts Receivable$483,959$402,421▼ $81,538
Savings and Temporary Cash Investments$342,770$373,333▲ $30,563
Investments in Publicly Traded Securities$160,625$127,934▼ $32,691
Prepaid Expenses and Deferred Charges$112,669$107,248▼ $5,421
Receivables From Officers Etc$786$6,587▲ $5,801
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,816,643$3,280,177▲ $463,534
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$709,112$972,954▲ $263,842
Mortgage Notes Payable Secured by Investment Property-$423,818-
Total Liabilities$709,112$1,396,772▲ $687,660
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,825$1,883,405▼ $176,420
Temporarily Rstr Net Assets$47,706--
Total Net Assets Fund Balance$2,107,531$1,883,405▼ $224,126
Total Liabilities and Net Assets / Fund Balance$2,816,643$3,280,177▲ $463,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,332$1,103,416$1,284,748
Buildings$110,590$1,037,808$1,148,398
Other Land Buildings$89,458$325,882$415,340
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aw Edgemon JrPresidentFT$93,604$93,604

Board Members and Trustees

NameTitle
David Shawver1st V-chairman
Nancy Vannucci2nd V-chairman
Mark KlynChairman
Ted LivelyEx-chairman
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Dr Bob HarmelDirector
Dr Jenny KisnerDirector
Dr Robert ForresterDirector
Jackie SpraginsDirector
Les McnealDirector
Mary BrasherDirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$72,089
Program Service Revenue
$0
Investment Income
$8,642
Other Revenue
$2,654,427
All Other Contributions
$72,089
Change in Net Assets
$-191,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,158
Revenue Not Reported on Form 990
$5,982,833
Total Revenue per Audited Statements
$8,717,991
Total Revenue per Form 990
$2,735,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,855
Other Expenses$937,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,109$360,987-$1,449,096
Other Employee Benefits$220,942$101,433-$322,375
Payroll Taxes$90,926$32,854-$123,780
Royalties$97,424--$97,424
Depreciation Depletion$71,762$21,993-$93,755
Current Officers, Directors, Trustees, and Key Employees$56,162$37,442-$93,604
Occupancy$85,083--$85,083
Insurance$20,308$62,674-$82,982
All Other Expenses$45,999$20,876-$66,875
Office Expenses$14,717$27,718-$42,435
Travel$7,214$27,272-$34,486
Other Expenses$3,980$17,062-$21,042
Interest$3,211$3,787-$6,998
Advertising$1,699$1,205-$2,904
Total Functional Expenses$2,175,271$751,322$0$2,926,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,942,117
Expenses Not Reported on Form 990$6,015,524
Expenses per Audited Statements$2,926,593
Total Expenses per Form 990$2,926,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,026
Fundraising Direct Expenses$20,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,026$35,026$20,783$14,243
Total Events$35,026$35,026$20,783$14,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blake AndrewsDirectorFinancial InstituteNo-
Nancy VannucciDirectorFinancial InstituteNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$786$6,587▲ $5,801
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members have the same employer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was provided to the cfo for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual requirement of board members to sign disclosure statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of director approves the president's salary based on compensation of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request at listed address or by calling 940-767-0888.”

Filing and Contact Details

Filer

Filer Name
Beacon Lighthouse Inc
EIN
23-7395720
Phone
9407670888
Address
300 7th STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Aw Edgemon Jr
Title
President
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
14

Preparer

Firm
Alan J Freeman PC
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales $6015524”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales $6015524”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972954
IRS990/AccountsReceivableGrp/BOYAmt0483959
IRS990/AccountsReceivableGrp/EOYAmt0402421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS TO ENHANCE ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SALE OF QUALITY GOODS AND SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01205
IRS990/AdvertisingGrp/ProgramServicesAmt01699
IRS990/AdvertisingGrp/TotalAmt02904
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045999
IRS990/AllOtherExpensesGrp/TotalAmt066875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY KOETTER
IRS990/BooksInCareOfDetail/PhoneNum09407670888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093604
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06015524
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08642
IRS990/CYOtherExpensesAmt0937738
IRS990/CYOtherRevenueAmt02654427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-191435
IRS990/CYSalariesCompEmpBnftPaidAmt01988855
IRS990/CYTotalExpensesAmt02926593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02735158
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071762
IRS990/DepreciationDepletionGrp/TotalAmt093755
IRS990/Desc0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS, RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02175271
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BOB HARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TED LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MIKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JENNY KISNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE SPRAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KLYN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY VANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERT FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LES MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14AW EDGEMON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST V-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND V-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020783
IRS990/FundraisingGrossIncomeAmt035026
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08771465
IRS990/GrossSalesOfInventoryAmt08644183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062674
IRS990/InsuranceGrp/ProgramServicesAmt020308
IRS990/InsuranceGrp/TotalAmt082982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03787
IRS990/InterestGrp/ProgramServicesAmt03211
IRS990/InterestGrp/TotalAmt06998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01302557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01805217
IRS990/InvestmentIncomeGrp/ExclusionAmt08642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02477175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456572
IRS990/LandBldgEquipCostOrOtherBssAmt02933747
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO ENHANCE ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SALE OF QUALITY GOODS AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423818
IRS990/NetAssetsOrFundBalancesBOYAmt02107531
IRS990/NetAssetsOrFundBalancesEOYAmt01883405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02628659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02628659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085083
IRS990/OccupancyGrp/TotalAmt085083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027718
IRS990/OfficeExpensesGrp/ProgramServicesAmt014717
IRS990/OfficeExpensesGrp/TotalAmt042435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322375
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117062
IRS990/OtherExpensesGrp/ProgramServicesAmt0195925
IRS990/OtherExpensesGrp/ProgramServicesAmt1106692
IRS990/OtherExpensesGrp/ProgramServicesAmt265118
IRS990/OtherExpensesGrp/ProgramServicesAmt33980
IRS990/OtherExpensesGrp/TotalAmt0195925
IRS990/OtherExpensesGrp/TotalAmt1106692
IRS990/OtherExpensesGrp/TotalAmt2101137
IRS990/OtherExpensesGrp/TotalAmt321042
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011525
IRS990/OtherRevenueTotalAmt011525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032854
IRS990/PayrollTaxesGrp/ProgramServicesAmt090926
IRS990/PayrollTaxesGrp/TotalAmt0123780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660660
IRS990/PYOtherRevenueAmt01965719
IRS990/PYRevenuesLessExpensesAmt0-104767
IRS990/PYSalariesCompEmpBnftPaidAmt01504291
IRS990/PYTotalExpensesAmt02164951
IRS990/PYTotalRevenueAmt02060184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0786
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06587
IRS990/ReconcilationRevenueExpnssAmt0-191435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt097424
IRS990/RoyaltiesGrp/TotalAmt097424
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-24049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-8161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-26430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08644183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06727122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09490477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09515792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09284787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043662361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-24049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-8161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-26430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020624
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00190

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
$3,280,177
Liabilities
$1,396,772
Net assets
$1,883,405
Revenue
$2,735,158
Expenses
$2,926,593
Net income
-$191,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$6.98$7.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.06$2.11$7.43$7.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$4.62$4.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.81$1.46$8.88$8.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.62$1.56$9.60$9.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.43$1.76$2.88$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.40$1.88$2.74$2.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.97$2.23$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.35$2.81$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.43$2.77$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$3.00$3.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.61$2.54$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$3.38