Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0706140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,656,646
Down $59,972 (-3.5%) from 2011
Net Assets
Down$1,592,224
Down $20,733 (-1.3%) from 2011
Liabilities
Down$64,422
Down $39,239 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$729,516
Down $195,248 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
"we exist to foster the independence of people who are blind, deafblind or visually impaired, thereby helping them to realize their full potential as individuals." to this end we operate a rehabilitation center providing comprehensive adjustment to vision loss training, support groups and outreach programs for the delivery of services to individuals who have a vision loss throughout northern minnesota and occasionally northwest wisconsin. Programs include: comprehensive agency based training, outreach services to people's homes and businesses (itinerant instruction), support groups for peoplewith vision loss and also specifically for people with vision and hearing loss, hearing and vision loss outreach program for people with dual sensory loss that includes intervenor services in a 14 county area of northern minnesota, public education on vision loss and deafblidness, employment services to assist an individual in pre-employment skills and technology assessments, twin ports low vision
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64422 |
| IRS990/AccountsReceivable/BOY | 0 | 55567 |
| IRS990/AccountsReceivable/EOY | 0 | 65483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | "We exist to foster the independence of people who are blind, deafblind or visually impaired, thereby helping them to realize their full potential as individuals." To this end we operate a rehabilitation center providing comprehensive adjustment to vision loss training, support groups and outreach programs for the delivery of services to individuals who have a vision loss throughout northern Minnesota and occasionally northwest Wisconsin. Programs include: Comprehensive agency based training, Outreach services to people's homes and businesses (Itinerant Instruction), Support groups for people with vision loss and also specifically for people with vision and hearing loss, Hearing and Vision Loss Outreach program for people with dual sensory loss that includes intervenor services in a 14 county area of northern Minnesota, Public education on vision loss and deafblindness, Employment Services to assist an individual in pre-employment skills and technoligy assessments, Twin Ports Low Visio |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5557 |
| IRS990/Advertising/ProgramServices | 0 | 8512 |
| IRS990/Advertising/Total | 0 | 14069 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54834 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2643 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17556 |
| IRS990/AllOtherExpenses/Total | 0 | 35400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94204 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 501 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4512 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50137 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218589 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 801 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72130 |
| IRS990/DepreciationDepletion/Total | 0 | 80144 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide vocational and rehab services to the visually impaired. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 627540 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7053 |
| IRS990/FeesForServicesOther/Total | 0 | 7053 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Gallik |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Morrell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Junnila |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy M Dunaiski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Bastianelli |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Carla Flood |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larry Zimmerman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Goese |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 9050 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9050 |
| IRS990/GrossReceipts | 0 | 708783 |
| IRS990/GrossRents/Real | 0 | 353642 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3146 |
| IRS990/Insurance/ProgramServices | 0 | 31455 |
| IRS990/Insurance/Total | 0 | 34951 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10 |
| IRS990/Interest/Total | 0 | 10 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27494 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13343 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4293 |
| IRS990/InvestmentIncomePriorYear | 0 | 3942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1187394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2207984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1094086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1020590 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | "We exist to foster the independence of people who are blind, deafblind or visually impaired, thereby helping them to realize their full potential as individuals." To this end we operate a rehabilitation center providing comprehensive adjustment to vision loss training, support groups and outreach programs for the delivery of services to individuals who have a vision loss throughout northern Minnesota and occasionally northwest Wisconsin. Programs include: Comprehensive agency based training, Outreach services to people's homes and businesses (Itinerant Instruction), Support groups for people with vision loss and also specifically for people with vision and hearing loss, Hearing and Vision Loss Outreach program for people with dual sensory loss that includes intervenor services in a 14 county area of northern Minnesota, Public education on vision loss and deafblindness, Employment Services to assist an individual in pre-employment skills and technoligy assessments, Twin Ports Low Visio |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1612957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1592224 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9050 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 353642 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 353642 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9113 |
| IRS990/OfficeExpenses/Total | 0 | 9113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 471 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4236 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42355 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47062 |
| IRS990/OtherExpensePriorYear | 0 | 313106 |
| IRS990/OtherExpensesCurrentYear | 0 | 280748 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Client support |
| IRS990/OtherExpenses/Description | 3 | Costs of sales - aids |
| IRS990/OtherExpenses/Fundraising | 0 | 91 |
| IRS990/OtherExpenses/Fundraising | 1 | 104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 939 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9393 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34754 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38419 |
| IRS990/OtherExpenses/Total | 0 | 9149 |
| IRS990/OtherExpenses/Total | 1 | 10436 |
| IRS990/OtherExpenses/Total | 2 | 34754 |
| IRS990/OtherExpenses/Total | 3 | 38419 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 353642 |
| IRS990/OtherRevenuePriorYear | 0 | 348693 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27798 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308868 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 427 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38431 |
| IRS990/PayrollTaxes/Total | 0 | 42701 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2488 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11248 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 274181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales-Aids/Appliances |
| IRS990/ProgramServiceRevenue/Description | 1 | Rehab Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 224083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 224083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20733 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 353642 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10083 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 448768 |
| IRS990/SalariesEtcPriorYear | 0 | 611658 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 440532 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 218589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 281258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 252236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 196807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1016507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 366985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 352635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 340487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 331469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1719266 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 101000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1016507 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 218589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 281258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 252236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 196807 |
| IRS990ScheduleA/Total170/Total | 0 | 1016507 |
| IRS990ScheduleA/TotalSupport | 0 | 2836773 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 705746 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1025110 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1730856 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279628 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20733 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20733 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 729516 |
| IRS990ScheduleD/Land/BookValue | 0 | 197500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 197500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 708783 |
| IRS990ScheduleD/TotalExpenses | 0 | 729516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 729516 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1020590 |
| IRS990ScheduleD/TotalRevenue | 0 | 708783 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 708783 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 729516 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 708783 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The compensation of the person will be reviewed and approved byt the Executive Committee of the Organization prior to its annual meeting. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The Lighthouse agrees to collect, research and use obtained data to review the compensation of the executive director and/or key employees for the review process. The data collected must represent comparable and similarly qualified persons who hold positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflict of Interest disclosure statement is required to be filled out by the Board of Directors and staff. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The content of the 990 is reviewd by the agency Director, bookkeeper and Treasurer and then approved by the governing board of director's. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 54934 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26858 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4505 W SUPERIOR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55807 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY JUNILA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186244828 |
| IRS990/TotalAssets/BOY | 0 | 1716618 |
| IRS990/TotalAssetsBOY | 0 | 1716618 |
| IRS990/TotalAssets/EOY | 0 | 1656646 |
| IRS990/TotalAssetsEOY | 0 | 1656646 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.