Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2014 • EIN 41-0706140

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

4505 W Superior StreetDuluth, MN 55807-2728

(218) 624-4828

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,487

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,659,140

Down $22,087 (-1.3%) from 2013

Net Assets

Up

$1,598,595

Up $2,501 (+0.2%) from 2013

Liabilities

Down

$60,545

Down $24,588 (-29%) from 2013

Revenue

Down

$737,879

Down $36,731 (-4.7%) from 2013

Expenses

Down

$738,365

Down $32,375 (-4.2%) from 2013

Net Income

Down

-$486

Down $4,356 (-113%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,716,618Liabilities 2011: $103,661Net Assets 2011: $1,612,9572011Assets 2012: $1,656,646Liabilities 2012: $64,422Net Assets 2012: $1,592,2242012Assets 2013: $1,681,227Liabilities 2013: $85,133Net Assets 2013: $1,596,0942013Assets 2014: $1,659,140Liabilities 2014: $60,545Net Assets 2014: $1,598,5952014Assets 2015: $1,633,524Liabilities 2015: $35,561Net Assets 2015: $1,597,9632015Assets 2016: $1,641,089Liabilities 2016: $64,305Net Assets 2016: $1,576,7842016Assets 2017: $1,692,982Liabilities 2017: $89,614Net Assets 2017: $1,603,3682017Assets 2018: $1,683,890Liabilities 2018: $90,237Net Assets 2018: $1,593,6532018Assets 2019: $1,653,726Liabilities 2019: $114,220Net Assets 2019: $1,539,5062019Assets 2020: $1,727,442Liabilities 2020: $235,150Net Assets 2020: $1,492,2922020Assets 2021: $1,822,072Liabilities 2021: $168,595Net Assets 2021: $1,653,4772021Assets 2022: $5,715,922Liabilities 2022: $155,943Net Assets 2022: $5,559,9792022Assets 2023: $6,031,527Liabilities 2023: $216,384Net Assets 2023: $5,815,1432023Assets 2024: $6,293,985Liabilities 2024: $307,031Net Assets 2024: $5,986,9542024

Highlighted filing

2014

Assets$1,659,140
Liabilities$60,545
Net Assets$1,598,595

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $914,681Expenses 2011: $924,764Net Income 2011: -$10,0832011Expenses 2012: $729,5162012Revenue 2013: $774,610Expenses 2013: $770,740Net Income 2013: $3,8702013Revenue 2014: $737,879Expenses 2014: $738,365Net Income 2014: -$4862014Revenue 2015: $759,662Expenses 2015: $758,630Net Income 2015: $1,0322015Revenue 2016: $841,241Expenses 2016: $845,206Net Income 2016: -$3,9652016Revenue 2017: $967,420Expenses 2017: $962,171Net Income 2017: $5,2492017Revenue 2018: $983,840Expenses 2018: $1,003,237Net Income 2018: -$19,3972018Revenue 2019: $978,751Expenses 2019: $1,032,898Net Income 2019: -$54,1472019Revenue 2020: $1,028,761Expenses 2020: $1,075,975Net Income 2020: -$47,2142020Revenue 2021: $1,499,575Expenses 2021: $1,338,390Net Income 2021: $161,1852021Revenue 2022: $6,240,608Expenses 2022: $1,368,909Net Income 2022: $4,871,6992022Revenue 2023: $1,695,923Expenses 2023: $1,747,877Net Income 2023: -$51,9542023Revenue 2024: $1,603,853Expenses 2024: $1,962,945Net Income 2024: -$359,0922024

Highlighted filing

2014

Revenue$737,879
Expenses$738,365
Net Income-$486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$737,879
Mission and Program Overview

Mission

"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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,311$885,401▼ $67,910
Savings and Temporary Cash Investments$443,144$276,596▼ $166,548
Investments in Publicly Traded Securities-$252,549-
Cash and Non-Interest-Bearing Accounts$184,777$168,865▼ $15,912
Accounts Receivable$75,981$61,731▼ $14,250
Inventories for Sale or Use$19,720$19,304▼ $416
Prepaid Expenses and Deferred Charges$4,294$-5,306▼ $9,600
Total Assets$1,681,227$1,659,140▼ $22,087
Liabilities
Accounts Payable and Accrued Expenses$85,133$60,545▼ $24,588
Total Liabilities$85,133$60,545▼ $24,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,981$1,573,358▲ $1,377
Temporarily Rstr Net Assets$24,113$25,237▲ $1,124
Total Net Assets Fund Balance$1,596,094$1,598,595▲ $2,501
Total Liabilities and Net Assets / Fund Balance$1,681,227$1,659,140▼ $22,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,509-$1,738,509
Equipment$302,477-$302,477
Land$197,500-$197,500
Other Land Buildings$-1,353,085$1,353,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JunnilaExecutive DiFT$53,987$8,500$62,487

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,620
Program Service Revenue
$221,939
Investment Income
$2,186
Other Revenue
$377,134
All Other Contributions
$86,003
Change in Net Assets
$-486

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,879
Revenue Not Reported on Form 990
$2,987
Total Revenue per Audited Statements
$740,866
Total Revenue per Form 990
$737,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,658
Other Expenses$271,707
Total Fundraising Expense$6,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,353$29,234$3,250$324,837
Depreciation Depletion$74,462$7,446$827$82,735
Current Officers, Directors, Trustees, and Key Employees$48,588$4,860$539$53,987
Other Employee Benefits$43,619$4,362$485$48,466
All Other Expenses$25,391$14,033$179$39,603
Payroll Taxes$35,431$3,543$394$39,368
Insurance$28,310$2,831$315$31,456
Office Expenses-$15,651-$15,651
Other Expenses$11,669$1,167$129$12,965
Advertising$5,743$3,828-$9,571
Fees for Services Other-$5,210-$5,210
Fees for Services Accounting-$4,200-$4,200
Travel$2,947$327-$3,274
Total Functional Expenses$633,603$98,449$6,313$738,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,365
Total Expenses per Audited Statements$738,365
Total Expenses per Form 990$738,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The content of the 990 is reviewed by the agency director, bookkeeper and treasurer and then approved by the governing body of director's.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure statement is required to be filled out by the board of directors and staff.

Form 990, Page 6, Part VI, Line 15A

A review and approval by the board of directors is required to determine the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
41-0706140
Phone
2186244828

Signing Officer

Name
Christine Morrell
Title
President
Phone
2186244828
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Junila
Formed
1921
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

"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 store - sales of aids and devices to assist those with vision loss, orientation and mobility instruction, and assistive technology and computer training.

Raw XML AppendixShowing 400 of 417 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/BOYAmt085133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060545
IRS990/AccountsReceivableGrp/BOYAmt075981
IRS990/AccountsReceivableGrp/EOYAmt061731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03828
IRS990/AdvertisingGrp/ProgramServicesAmt05743
IRS990/AdvertisingGrp/TotalAmt09571
IRS990/AllOtherContributionsAmt086003
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025391
IRS990/AllOtherExpensesGrp/TotalAmt039603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JUNILA
IRS990/BooksInCareOfDetail/PhoneNum02186244828
IRS990/BooksInCareOfDetail/USAddress/AddressLine104505 W SUPERIOR STREET
IRS990/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184777
IRS990/CashNonInterestBearingGrp/EOYAmt0168865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02186
IRS990/CYOtherExpensesAmt0271707
IRS990/CYOtherRevenueAmt0377134
IRS990/CYProgramServiceRevenueAmt0221939
IRS990/CYRevenuesLessExpensesAmt0-486
IRS990/CYSalariesCompEmpBnftPaidAmt0466658
IRS990/CYTotalExpensesAmt0738365
IRS990/CYTotalFundraisingExpenseAmt06313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0827
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074462
IRS990/DepreciationDepletionGrp/TotalAmt082735
IRS990/Desc0PROVIDE VOCATIONAL AND REHAB SERVICES TO THE VISUALLY IMPAIRED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05210
IRS990/FeesForServicesOtherGrp/TotalAmt05210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08500
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/PersonNm0MARY JUNNILA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SAILSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SONJA IVERSON-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HYSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GOESE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CARLA FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BASTIANELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053987
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737879
IRS990/GrossRentsGrp/RealAmt0372942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02831
IRS990/InsuranceGrp/ProgramServicesAmt028310
IRS990/InsuranceGrp/TotalAmt031456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019304
IRS990/InvestmentIncomeGrp/ExclusionAmt02186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885401
IRS990/LandBldgEquipCostOrOtherBssAmt02238486
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01596094
IRS990/NetAssetsOrFundBalancesEOYAmt01598595
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0372942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372942
IRS990/NetUnrlzdGainsLossesInvstAmt02987
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015651
IRS990/OfficeExpensesGrp/TotalAmt015651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048466
IRS990/OtherExpensesGrp/Desc0COSTS OF SALES - AIDS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt027513
IRS990/OtherExpensesGrp/ProgramServicesAmt120007
IRS990/OtherExpensesGrp/ProgramServicesAmt217570
IRS990/OtherExpensesGrp/ProgramServicesAmt311669
IRS990/OtherExpensesGrp/TotalAmt027513
IRS990/OtherExpensesGrp/TotalAmt120007
IRS990/OtherExpensesGrp/TotalAmt219522
IRS990/OtherExpensesGrp/TotalAmt312965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04192
IRS990/OtherRevenueTotalAmt04192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt035431
IRS990/PayrollTaxesGrp/TotalAmt039368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-5306
IRS990/PrincipalOfficerNm0MARY JUNILA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES-AIDS/APPLIANCES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03415
IRS990/PYOtherExpensesAmt0284091
IRS990/PYOtherRevenueAmt0362994
IRS990/PYProgramServiceRevenueAmt0291130
IRS990/PYRevenuesLessExpensesAmt03870
IRS990/PYSalariesCompEmpBnftPaidAmt0486649
IRS990/PYTotalExpensesAmt0770740
IRS990/PYTotalRevenueAmt0774610
IRS990/ReconcilationRevenueExpnssAmt0-486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0372942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01428702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0599073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36500
IRS990ScheduleA/PublicSupportPY170Pct00.34760
IRS990ScheduleA/PublicSupportTotal170Amt0821155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821155
IRS990ScheduleA/TotalSupportAmt02249857
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01738509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302477
IRS990ScheduleD/ExpensesSubtotalAmt0738365
IRS990ScheduleD/LandGrp/BookValueAmt0197500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1353085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01353085
IRS990ScheduleD/RevenueNotReportedAmt02987
IRS990ScheduleD/RevenueSubtotalAmt0737879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885401
IRS990ScheduleD/TotalExpensesPerForm990Amt0738365
IRS990ScheduleD/TotalRevenuePerForm990Amt0737879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"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 STORE - SALES OF AIDS AND DEVICES TO ASSIST THOSE WITH VISION LOSS, ORIENTATION AND MOBILITY INSTRUCTION, AND ASSISTIVE TECHNOLOGY AND COMPUTER TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTENT OF THE 990 IS REVIEWED BY THE AGENCY DIRECTOR, BOOKKEEPER AND TREASURER AND THEN APPROVED BY THE GOVERNING BODY OF DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE FILLED OUT BY THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681227
IRS990/TotalAssetsEOYAmt01659140
IRS990/TotalAssetsGrp/BOYAmt01681227
IRS990/TotalAssetsGrp/EOYAmt01659140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136620
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085133
IRS990/TotalLiabilitiesEOYAmt060545
IRS990/TotalLiabilitiesGrp/BOYAmt085133
IRS990/TotalLiabilitiesGrp/EOYAmt060545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598595
IRS990/TotalOtherCompensationAmt08500
IRS990/TotalProgramServiceExpensesAmt0633603
IRS990/TotalProgramServiceRevenueAmt0221939
IRS990/TotalReportableCompFromOrgAmt053987
IRS990/TotalRevenueGrp/ExclusionAmt02186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01659140
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/ProgramServicesAmt02947
IRS990/TravelGrp/TotalAmt03274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01571981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01573358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104505 W SUPERIOR STREET
IRS990/USAddress/City0DULUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186244828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH LIGHTHOUSE FOR THE BLIND INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410706140
ReturnHeader/Filer/PhoneNum02186244828
ReturnHeader/Filer/USAddress/AddressLine104505 W SUPERIOR STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.31$5.99$1.60$1.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.22$5.82$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.24$1.37$4.87
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$1.50$1.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$1.03$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.84$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.60$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$0.73
2011Summary only. Only limited summary data is available for this year.$1.72$0.10$1.61$0.91$0.92$0.01