Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 27-0401702 • 501(c)3 • Naples, FL
Profile
The mission of the lighthouse of collier is to promote the development, implementation and on-going evaluation of programs and services which foster independence and enhance the quality of life for the blind, visually impaired and their caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,986,299
Up $284,631 (+11%) from 2023
Liabilities
Down$182,532
Down $85,226 (-32%) from 2023
Net Assets
Up$2,803,767
Up $369,857 (+15%) from 2023
Revenue
Down$1,234,429
Down $851,594 (-41%) from 2023
Expenses
Down$866,528
Down $33,455 (-3.7%) from 2023
Net Income
Down$367,901
Down $818,139 (-69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the lighthouse of collier is to promote the development, implementation and on-going evaluation of programs and services which foster independence and enhance the quality of life for the blind, visually impaired and their caregivers.
The mission of lighthouse of collier, inc. Is to foster independence and enhance the quality of life for the blind, visually impaired and their caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,071,125 | $1,129,657 | ▲ $58,532 |
| Savings and Temporary Cash Investments | $257,959 | $775,118 | ▲ $517,159 |
| Investments Other Securities | $294,946 | $308,528 | ▲ $13,582 |
| Cash and Non-Interest-Bearing Accounts | $499,623 | $290,239 | ▼ $209,384 |
| Investments in Publicly Traded Securities | $237,046 | $242,295 | ▲ $5,249 |
| Land, Buildings, and Equipment, Net | $103,866 | $74,633 | ▼ $29,233 |
| Prepaid Expenses and Deferred Charges | $9,059 | $6,509 | ▼ $2,550 |
| Total Assets | $2,701,668 | $2,986,299 | ▲ $284,631 |
| Other Assets Total | $228,044 | $159,320 | ▼ $68,724 |
| Liabilities | |||
| Other Liabilities | $229,982 | $161,439 | ▼ $68,543 |
| Accounts Payable and Accrued Expenses | $37,776 | $21,093 | ▼ $16,683 |
| Total Liabilities | $267,758 | $182,532 | ▼ $85,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,423,104 | $2,797,332 | ▲ $374,228 |
| Net Assets With Donor Restrictions | $10,806 | $6,435 | ▼ $4,371 |
| Total Net Assets Fund Balance | $2,433,910 | $2,803,767 | ▲ $369,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,701,668 | $2,986,299 | ▲ $284,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,036 | $77,323 | $148,359 |
| Equipment | $3,597 | $91,178 | $94,775 |
| Other Assets Org | $2 | - | - |
| Other Securities | $308,528 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $436,723 | $85,624 | ▲ $16,391 | - | $531,988 |
| 2022 | $436,193 | $6,818 | ▼ $4,703 | - | $436,723 |
| 2021 | $436,193 | $100 | ▲ $1,449 | - | $436,193 |
| 2020 | $409,689 | $35,718 | ▼ $7,786 | - | $436,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Flagel | CEO | FT | $99,988 | $6,552 | $106,540 |
| Robin Goldstone Garcia | CEO | FT | $48,125 | - | $48,125 |
| Name | Title |
|---|---|
| Priscilla Grannis | President |
| Mary Jo Chamberlin | V President |
| Cynthia Eddy | Director |
| Dr Allister Gibbons | Director |
| Eloy Ricardo | Director |
| Joe Meade | Director |
| Sue Bookbinder | Director |
| David Weigel | Secretary |
| Todd Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,415 |
| Salaries, Compensation, and Employee Benefits | $148,113 |
| Total Fundraising Expense | $59,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $404,736 | $47,616 | $23,808 | $476,160 |
| Current Officers, Directors, Trustees, and Key Employees | $125,896 | $14,811 | $7,406 | $148,113 |
| Occupancy | $86,694 | $10,199 | $5,100 | $101,993 |
| Office Expenses | $45,826 | $5,393 | $19,627 | $70,846 |
| Depreciation Depletion | $25,478 | $2,997 | $1,499 | $29,974 |
| Insurance | $5,618 | $661 | $331 | $6,610 |
| Conferences and Meetings | $3,633 | $428 | $214 | $4,275 |
| Advertising | $2,868 | $338 | $169 | $3,375 |
| Travel | $2,205 | $259 | $130 | $2,594 |
| Information Technology | $2,011 | $237 | $118 | $2,366 |
| Fees for Service Investment Mgmnt Fees | - | $2,213 | - | $2,213 |
| Other Expenses | $2,000 | $405 | $203 | $2,000 |
| Total Functional Expenses | $720,572 | $86,753 | $59,203 | $866,528 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $873,921 |
| Total Expenses per Form 990 | $866,528 |
| Expenses per Audited Statements | $864,315 |
| Expenses Not Reported on Form 990 | $9,606 |
| Expenses Not Reported on Financial Statements | $2,213 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,890 |
| Fundraising Gross Income | $12,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse of C | $131,441 | $12,320 | $10,996 | $1,324 |
| Total Events | $131,441 | $12,320 | $33,890 | $-21,570 |
| Liability | Amount |
|---|---|
| Lease Payable | $160,939 |
| Other Liability | $500 |
“The ceo and the board of directors review the 990 prior to filing.”
“Directors are required to sign a conflict of interest disclosure annually and update any potential or actual duality of interest.”
“Lighthouse of collier, inc. Determines compensation based upon comparisons in the industry. When reviewing and determining compensation, lighthouse of collier considers what employees in -like" positions are compensating their employees. Such factors as comparable job responsibilities, similar education & experience, comparable non-profit organizations in the rehabilitation industry, the size of the organization, the location, and the past performance of the employee are all taken into consideration when determining salary. For the purpose of defining -like" the following criteria is used: part time vs full time, skills required, skills performed, the size of the organization, budget for the employing entity, number of clients served, number of employees at organization, similar management responsibility and the programs provided by the organization. Compensation data provided by vision service alliance as well as information provided by florida agencies serving the blind is referenced.”
“Governing documents are available upon request”
“The organization uses a professional employer leasing organization (peo). The peo entered into a joint-employment relationship with lighthouse of collier by leasing employees to the employer, thereby allowing the peo to share and manage many employee-related responsibilities and liabilities. The amounts on line 5 are for informational and transparency purposes. Accreditation: lighthouse of collier is fully accredited by the association for education rehabilitation of the blind and visually impaired & holds the 2024 platinum seal of transparency by guide star.”
“Volunteers help with summer camp and fundraising.”
“The lighthouse of collier provides training and rehabilitation services for babies, children, youth, adults (working and nonworking) and seniors (over 55) who are blind and visually impaired, at no charge, to help those in the community who are blind and visually impaired community. The services provided have increased and the programs provided continue to expand based upon needs in the community. An individual must meet the following criteria in order to qualify for services: must be diagnosed with a corrected bilateral visual impairment, which constitutes a substantial impediment in their ability to live independently, or must have the presence of a progressive bilateral eye impairment that will result in a substantial impediment to the individual's ability to live independently. All programs are tailored to the client's individual needs and are year- round in a group and/or on an individual basis depending on the needs of the client. All programs are year-round in a group and/or on an individual basis depending on the needs of the client. Our adult programs include: - independent daily living skills - low vision training - assistive technology - orientation and mobility - support groups - vocational rehabilitation - recreation and leisure independent daily living skills the lighthouse provides an ongoing, weekly independent living skills class. This course introduces a variety of tools, tips and techniques. Examples of topics include: strategies to increase visual access in the home; tools and tips for safely accessing the kitchen; tips for identifying and labeling medications; low to high tech tools and technology to access money and paperwork. Low vision training the majority of our clients have some remaining vision. We therefore teach clients techniques to optimize use of their residual vision; such as: controlling glare, increasing contrast or adjusting lighting. Additionally, we provide training in the use of low vision aids, including prescribed optical devices and video magnifiers. Assistive technology the lighthouse of collier takes an individualized, client driven approach with all members who engage in services. The client's wishes and goals drive the services offered. It is understood that people have different learning styles and may learn at a different pace. The lighthouse of collier offers individualized and group instruction and makes every effort to accommodate scheduling needs. Meeting with an assistive technology (at) specialist and engaging in training allows the individual who is blind or visually impaired the opportunity to successfully utilize computer technology within their home, school or work setting. Instruction is available for windows and apple users to successfully navigate their machines, write emails, utilize calendars, browse the internet, and so much more. Meeting with an at specialist and engaging in training also allows the individual the opportunity to successfully utilize mobile devices (iphone, ipad, android platform) and benefit from the applications available which were designed for those who are blind or who live with visual impairments. Individuals who successfully complete at training are able to incorporate technology into their day to day tasks- paying bills, managing accounts, shopping on-line, and communicating with friends and family. Individuals who successfully complete at training can confidently and independent manage their own technology needs and have a competitive edge in today's job market. Orientation and mobility we also provide orientation and mobility training (o&m). O&m is a profession that focuses on teaching individuals with vision loss how to safely and efficiently navigate their homes and communities. Some examples of o&m training include: trailing walls and furniture to safely navigate homes, using the long white cane to navigate curbs and sidewalks, walking with a sighted guide and/or using auditory skills to safely cross intersections. Support groups adj”
“Professional fees 8,508 1,001 500 leased employees 396,228 46,615 23,308 total 404,736 47,616 23,808”
“Fundraising expenses 9,606 fundraising expenses -9,606”
“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
“Fundraising expenses 9,606”
“Fundraising expenses 9,606”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE LIGHTHOUSE OF COLLIER PROVIDES TRAINING AND REHABILITATION SERVICES FOR BABIES, CHILDREN, YOUTH, ADULTS (WORKING AND NONWORKING) AND SENIORS (OVER 55) WHO ARE BLIND AND VISUALLY IMPAIRED, AT NO CHARGE, TO HELP THOSE IN THE COMMUNITY WHO ARE BLIND AND VISUALLY IMPAIRED COMMUNITY. THE SERVICES PROVIDED HAVE INCREASED AND THE PROGRAMS PROVIDED CONTINUE TO EXPAND BASED UPON NEEDS IN THE COMMUNITY. AN INDIVIDUAL MUST MEET THE FOLLOWING CRITERIA IN ORDER TO QUALIFY FOR SERVICES: MUST BE DIAGNOSED WITH A CORRECTED BILATERAL VISUAL IMPAIRMENT, WHICH CONSTITUTES A SUBSTANTIAL IMPEDIMENT IN THEIR ABILITY TO LIVE INDEPENDENTLY, OR MUST HAVE THE PRESENCE OF A PROGRESSIVE BILATERAL EYE IMPAIRMENT THAT WILL RESULT IN A SUBSTANTIAL IMPEDIMENT TO THE INDIVIDUAL'S ABILITY TO LIVE INDEPENDENTLY. ALL PROGRAMS ARE TAILORED TO THE CLIENT'S INDIVIDUAL NEEDS AND ARE YEAR- ROUND IN A GROUP AND/OR ON AN INDIVIDUAL BASIS DEPENDING ON THE NEEDS OF THE CLIENT. ALL PROGRAMS ARE YEAR-ROUND IN A GROUP AND/OR ON AN INDIVIDUAL BASIS DEPENDING ON THE NEEDS OF THE CLIENT. OUR ADULT PROGRAMS INCLUDE: - INDEPENDENT DAILY LIVING SKILLS - LOW VISION TRAINING - ASSISTIVE TECHNOLOGY - ORIENTATION AND MOBILITY - SUPPORT GROUPS - VOCATIONAL REHABILITATION - RECREATION AND LEISURE INDEPENDENT DAILY LIVING SKILLS THE LIGHTHOUSE PROVIDES AN ONGOING, WEEKLY INDEPENDENT LIVING SKILLS CLASS. THIS COURSE INTRODUCES A VARIETY OF TOOLS, TIPS AND TECHNIQUES. EXAMPLES OF TOPICS INCLUDE: STRATEGIES TO INCREASE VISUAL ACCESS IN THE HOME; TOOLS AND TIPS FOR SAFELY ACCESSING THE KITCHEN; TIPS FOR IDENTIFYING AND LABELING MEDICATIONS; LOW TO HIGH TECH TOOLS AND TECHNOLOGY TO ACCESS MONEY AND PAPERWORK. LOW VISION TRAINING THE MAJORITY OF OUR CLIENTS HAVE SOME REMAINING VISION. WE THEREFORE TEACH CLIENTS TECHNIQUES TO OPTIMIZE USE OF THEIR RESIDUAL VISION; SUCH AS: CONTROLLING GLARE, INCREASING CONTRAST OR ADJUSTING LIGHTING. ADDITIONALLY, WE PROVIDE TRAINING IN THE USE OF LOW VISION AIDS, INCLUDING PRESCRIBED OPTICAL DEVICES AND VIDEO MAGNIFIERS. ASSISTIVE TECHNOLOGY THE LIGHTHOUSE OF COLLIER TAKES AN INDIVIDUALIZED, CLIENT DRIVEN APPROACH WITH ALL MEMBERS WHO ENGAGE IN SERVICES. THE CLIENT'S WISHES AND GOALS DRIVE THE SERVICES OFFERED. IT IS UNDERSTOOD THAT PEOPLE HAVE DIFFERENT LEARNING STYLES AND MAY LEARN AT A DIFFERENT PACE. THE LIGHTHOUSE OF COLLIER OFFERS INDIVIDUALIZED AND GROUP INSTRUCTION AND MAKES EVERY EFFORT TO ACCOMMODATE SCHEDULING NEEDS. MEETING WITH AN ASSISTIVE TECHNOLOGY (AT) SPECIALIST AND ENGAGING IN TRAINING ALLOWS THE INDIVIDUAL WHO IS BLIND OR VISUALLY IMPAIRED THE OPPORTUNITY TO SUCCESSFULLY UTILIZE COMPUTER TECHNOLOGY WITHIN THEIR HOME, SCHOOL OR WORK SETTING. INSTRUCTION IS AVAILABLE FOR WINDOWS AND APPLE USERS TO SUCCESSFULLY NAVIGATE THEIR MACHINES, WRITE EMAILS, UTILIZE CALENDARS, BROWSE THE INTERNET, AND SO MUCH MORE. MEETING WITH AN AT SPECIALIST AND ENGAGING IN TRAINING ALSO ALLOWS THE INDIVIDUAL THE OPPORTUNITY TO SUCCESSFULLY UTILIZE MOBILE DEVICES (IPHONE, IPAD, ANDROID PLATFORM) AND BENEFIT FROM THE APPLICATIONS AVAILABLE WHICH WERE DESIGNED FOR THOSE WHO ARE BLIND OR WHO LIVE WITH VISUAL IMPAIRMENTS. INDIVIDUALS WHO SUCCESSFULLY COMPLETE AT TRAINING ARE ABLE TO INCORPORATE TECHNOLOGY INTO THEIR DAY TO DAY TASKS- PAYING BILLS, MANAGING ACCOUNTS, SHOPPING ON-LINE, AND COMMUNICATING WITH FRIENDS AND FAMILY. INDIVIDUALS WHO SUCCESSFULLY COMPLETE AT TRAINING CAN CONFIDENTLY AND INDEPENDENT MANAGE THEIR OWN TECHNOLOGY NEEDS AND HAVE A COMPETITIVE EDGE IN TODAY'S JOB MARKET. ORIENTATION AND MOBILITY WE ALSO PROVIDE ORIENTATION AND MOBILITY TRAINING (O&M). O&M IS A PROFESSION THAT FOCUSES ON TEACHING INDIVIDUALS WITH VISION LOSS HOW TO SAFELY AND EFFICIENTLY NAVIGATE THEIR HOMES AND COMMUNITIES. SOME EXAMPLES OF O&M TRAINING INCLUDE: TRAILING WALLS AND FURNITURE TO SAFELY NAVIGATE HOMES, USING THE LONG WHITE CANE TO NAVIGATE CURBS AND SIDEWALKS, WALKING WITH A SIGHTED GUIDE AND/OR USING AUDITORY SKILLS TO SAFELY CROSS INTERSECTIONS. SUPPORT GROUPS ADJ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119121 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12320 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 671 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 672598 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 671 |
| IRS990/GrossReceiptsAmt | 0 | 1268319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 294946 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 308528 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 237046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242295 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243134 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LIGHTHOUSE OF COLLIER, INC. IS TO FOSTER INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR THE BLIND, VISUALLY IMPAIRED AND THEIR CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2803767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21570 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2423104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2797332 |
| IRS990/NoncashContributionsAmt | 0 | 2570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT DAILY LIVING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP AWARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6402 |
| IRS990/OtherRevenueTotalAmt | 0 | 6402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1071125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1129657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6509 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN GOLDSTONE GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2068025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29820 |
| IRS990/PYOtherExpensesAmt | 0 | 781396 |
| IRS990/PYOtherRevenueAmt | 0 | -15421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1186040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115587 |
| IRS990/PYTotalExpensesAmt | 0 | 899983 |
| IRS990/PYTotalRevenueAmt | 0 | 2086023 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 775118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PLEDGE DONATION 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1207754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5033730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77994 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3808229 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1225501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1207754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5033730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5111724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436723 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 85624 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 531988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1449 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 409689 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 35718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7786 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9606 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 864315 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2213 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2213 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU-LEASED ASSET HORSESHOE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROUNDING |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9606 |
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