Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2022 • EIN 27-4598398

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.LIGHTHOUSEWORKS.ORG
2500 Kunze AvenueOrlando, FL 32806

(407) 982-2571

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,112

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,092,101

Up $3,577,055 (+236%) from 2021

Net Assets

Up

$675,108

Up $118,355 (+21%) from 2021

Liabilities

Up

$4,416,993

Up $3,458,700 (+361%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$16,094,407

Up $9,604,757 (+148%) from 2021

Expenses

Up

$15,582,044

Up $9,246,033 (+146%) from 2021

Net Income

Up

$512,363

Up $358,724 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $431,447Liabilities 2014: $390,409Net Assets 2014: $41,0382014Assets 2015: $1,830,802Liabilities 2015: $1,247,175Net Assets 2015: $583,6272015Assets 2016: $1,075,314Liabilities 2016: $265,772Net Assets 2016: $809,5422016Assets 2017: $1,189,003Liabilities 2017: $439,216Net Assets 2017: $749,7872017Assets 2018: $960,050Liabilities 2018: $686,624Net Assets 2018: $273,4262018Assets 2019: $2,052,437Liabilities 2019: $1,763,571Net Assets 2019: $288,8662019Assets 2020: $1,316,231Liabilities 2020: $913,117Net Assets 2020: $403,1142020Assets 2021: $1,515,046Liabilities 2021: $958,293Net Assets 2021: $556,7532021Assets 2022: $5,092,101Liabilities 2022: $4,416,993Net Assets 2022: $675,1082022Assets 2023: $5,461,030Liabilities 2023: $3,888,343Net Assets 2023: $1,572,6872023Assets 2024: $3,735,942Liabilities 2024: $2,856,617Net Assets 2024: $879,3252024

Highlighted filing

2022

Assets$5,092,101
Liabilities$4,416,993
Net Assets$675,108
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,814,516Expenses 2014: $2,045,967Net Income 2014: -$231,4512014Revenue 2015: $6,677,600Expenses 2015: $6,135,011Net Income 2015: $542,5892015Revenue 2016: $6,270,597Expenses 2016: $6,044,682Net Income 2016: $225,9152016Revenue 2017: $6,533,924Expenses 2017: $6,593,679Net Income 2017: -$59,7552017Revenue 2018: $4,761,395Expenses 2018: $5,237,756Net Income 2018: -$476,3612018Revenue 2019: $5,605,926Expenses 2019: $5,590,486Net Income 2019: $15,4402019Revenue 2020: $4,972,278Expenses 2020: $4,858,030Net Income 2020: $114,2482020Revenue 2021: $6,489,650Expenses 2021: $6,336,011Net Income 2021: $153,6392021Revenue 2022: $16,094,407Expenses 2022: $15,582,044Net Income 2022: $512,3632022Revenue 2023: $21,463,163Expenses 2023: $20,565,584Net Income 2023: $897,5792023Revenue 2024: $13,435,018Expenses 2024: $14,128,380Net Income 2024: -$693,3622024

Highlighted filing

2022

Revenue$16,094,407
Expenses$15,582,044
Net Income$512,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$16,112,231
Mission and Program Overview

Mission

Empowerment through employment.

Create careers for blind or visually impaired americans and ensure blind or visually impaired americans have the tools they need to lead productive, independent lives, while pursuing their dreams and goals without limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$885,857$3,615,838▲ $2,729,981
Cash and Non-Interest-Bearing Accounts$167,241$672,777▲ $505,536
Prepaid Expenses and Deferred Charges$186,244$387,311▲ $201,067
Land, Buildings, and Equipment, Net$157,814$341,245▲ $183,431
Loans From Officers Directors-$240,000-
Inventories for Sale or Use$117,890$67,928▼ $49,962
Intangible Assets-$7,002-
Total Assets$1,515,046$5,092,101▲ $3,577,055
Other Assets Total$0--
Liabilities
Other Liabilities$644,534$2,304,029▲ $1,659,495
Accounts Payable and Accrued Expenses$312,009$896,312▲ $584,303
Mortgage Notes Payable Secured by Investment Property-$536,652-
Unsecured Notes Loans Payable-$440,000-
Deferred Revenue$1,750--
Total Liabilities$958,293$4,416,993▲ $3,458,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,753$675,108▲ $118,355
Total Net Assets Fund Balance$556,753$675,108▲ $118,355
Total Liabilities and Net Assets / Fund Balance$1,515,046$5,092,101▲ $3,577,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,245$300,428$641,673
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle JohnsonPresident & CEOPT$140,112$140,112
Kaleb StunkardEvp/COOPT$131,828$131,828
Christina CarrierVice President of FinancePT$91,123$91,123

Board Members and Trustees

NameTitle
Dan DevineBoard Chair
Ed BuckVice Chair
Dave BallesterosDirector
Dave JohnsonDirector
Kathy NguyenDirector
Sharon FoleySecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,835
Program Service Revenue
$15,998,386
Investment Income
$-17,814
Other Revenue
$0
All Other Contributions
$113,835
Change in Net Assets
$512,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,427,660
Other Expenses$6,054,384
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,384,167--$8,384,167
Fees for Services Management$767,636$270,870-$1,038,506
Payroll Taxes$512,277--$512,277
Other Employee Benefits$437,692--$437,692
Occupancy$61,836$100,115-$161,951
Fees for Services Accounting$149,945$1,929-$151,874
Information Technology$146,795$1,888-$148,683
Advertising$142,312$1,831-$144,143
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$94,733$1,219-$95,952
Pension Plan Contributions$93,524--$93,524
Office Expenses$55,123$706-$55,829
Conferences and Meetings$51,856$541-$52,397
Insurance$39,006$450-$39,456
Travel$31,724$193-$31,917
Interest$22,669$292-$22,961
Fees for Services Other$16,891$217-$17,108
All Other Expenses$11,297$104-$11,401
Other Expenses$8,752$113-$8,865
Fees for Services Legal$395$5-$400
Total Functional Expenses$15,201,024$381,020$0$15,582,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse Central Florida IncOrlando, FL501(c)(3)Financial Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$240,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,304,029
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The full form 990 is distributed to board members for comments and review before it is filed with the irs.”

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

“All members of our board of directors, regardless of whether they hold an officer position are required to review and renew the conflict of interest policy each year. The conflict of interest requires disclosure of any organization the member has a substantial financial interest, or holds a position as a trustee, director, general manager, or principal officer of an organization that engages in business transactions with the organization, which include contracts, grants, loans, or other transactions. During the annual renewal, the board of directors is required to disclose a description of any business transactions that occurred during the prior year in which the member had a substantial financial interest, or was involved with an organization and held a position as a trustee, director, general manager, or principal officer. If a conflict of interest was identified, the board of directors would be notified and the individual member is not allowed to participate in any votes that pertain to the business transactions that create a conflict.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board of directors designates a committee to review ceo compensation. The committee reviews comparability data of like organizations in the nation and in the state of florida, they may also request a compensation study be performed for additional data. The board committee will then make a recommendation to the full board of directors for the ceo's annual compensation and the board is required to vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Works Inc
EIN
27-4598398
Phone
4079822571
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Kyle Johnson
Title
President and CEO
Phone
4079822571
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
207
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the accounting standards codification (asc). These provisions clarify the accounting for uncertianty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

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IRS990/Desc0LIGHTHOUSE WORKS PROVIDED EMPLOYMENT TO 252 BLIND OR VISUALLY IMPAIRED PEOPLE ACROSS THE NATION AND 237,609 HOURS OF LABOR FOR PEOPLE WITH VISUAL IMPAIRMENTS PROVIDING CONTACT CENTER SOLUTIONS, CONTRACT MANAGEMENT SERVICES, DIGITAL ACCESSIBILITY SERVICES, AND SUPPLY CHAIN SERVICES. APPROXIMATELY 75% OF LIGHTHOUSE WORKS' LABOR FORCE IS COMPOSED OF BLIND OR VISUALLY IMPAIRED INDIVIDUALS. NET PROFITS GENERATED FROM LIGHTHOUSE WORKS IS REDEPLOYED TO SUPPORT VISION REHABILITATION SERVICES AT LIGHTHOUSE CENTRAL FLORIDA AND TO EXPAND JOB CREATION AT LIGHTHOUSE WORKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067928
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341245
IRS990/LandBldgEquipCostOrOtherBssAmt0641673
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017824
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0240000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERMENT THROUGH EMPLOYMENT FOR THE BLIND AND VISUALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536652
IRS990/NetAssetsOrFundBalancesBOYAmt0556753
IRS990/NetAssetsOrFundBalancesEOYAmt0675108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100115
IRS990/OccupancyGrp/ProgramServicesAmt061836
IRS990/OccupancyGrp/TotalAmt0161951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt055123
IRS990/OfficeExpensesGrp/TotalAmt055829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437692
IRS990/OtherExpensesGrp/Desc0MATERIALS & DISTRIBUTIO
IRS990/OtherExpensesGrp/Desc1NIB & RESPECT FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt03226264
IRS990/OtherExpensesGrp/ProgramServicesAmt1803573
IRS990/OtherExpensesGrp/ProgramServicesAmt242557
IRS990/OtherExpensesGrp/ProgramServicesAmt38752
IRS990/OtherExpensesGrp/TotalAmt03226264
IRS990/OtherExpensesGrp/TotalAmt1803573
IRS990/OtherExpensesGrp/TotalAmt243104
IRS990/OtherExpensesGrp/TotalAmt38865
IRS990/OtherLiabilitiesGrp/BOYAmt0644534
IRS990/OtherLiabilitiesGrp/EOYAmt02304029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08384167
IRS990/OtherSalariesAndWagesGrp/TotalAmt08384167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512277
IRS990/PayrollTaxesGrp/TotalAmt0512277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093524
IRS990/PensionPlanContributionsGrp/TotalAmt093524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387311
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-394008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015998386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015998386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt03056904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05985184
IRS990/PYRevenuesLessExpensesAmt0153639
IRS990/PYSalariesCompEmpBnftPaidAmt03279107
IRS990/PYTotalExpensesAmt06336011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06489650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015998386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015998386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05985184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04503649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05548153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04738818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036774190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04861
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61490
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt023329804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014606815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014606815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014606815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014606815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016112221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06489080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04971096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05604675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04759547
IRS990ScheduleA/Total509Grp/TotalAmt037936619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016112231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06489650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04972278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05605926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04761395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037941480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02304029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTIANTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341245
IRS990ScheduleD/TotalLiabilityAmt02304029
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592418228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032806
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,092,101
Liabilities
$4,416,993
Net assets
$675,108
Revenue
$16,094,407
Expenses
$15,582,044
Net income
$512,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.86$0.88$13.4$14.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.42$0.68$16.1$15.6$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.96$0.56$6.49$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.40$4.97$4.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.76$0.29$5.61$5.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$4.76$5.24$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$6.53$6.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$6.27$6.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.25$0.58$6.68$6.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.81$2.05$0.23