Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2019 • EIN 41-0706140

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,886

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,653,726

Down $30,164 (-1.8%) from 2018

Net Assets

Down

$1,539,506

Down $54,147 (-3.4%) from 2018

Liabilities

Up

$114,220

Up $23,983 (+27%) from 2018

Revenue

Down

$978,751

Down $5,089 (-0.5%) from 2018

Expenses

Up

$1,032,898

Up $29,661 (+3.0%) from 2018

Net Income

Down

-$54,147

Down $34,750 (-179%) from 2018

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

2019

Assets$1,653,726
Liabilities$114,220
Net Assets$1,539,506

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

2019

Revenue$978,751
Expenses$1,032,898
Net Income-$54,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$978,751
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

Fostering vibrant lives for people with vision loss and other challenges to independence. To accomplish this mission, the lighthouse operates many different programs, serving people of all ages in northern mn and northwestern wi. As a result of our commitment, people are maximizing their self-reliance and are optomostic about possibilities. Our programs - deivered at our center, in clients' homes and in workplaces - provide training, technology and social/emotional supports that empower the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,549$734,821▼ $54,728
Savings and Temporary Cash Investments$366,391$368,147▲ $1,756
Investments in Publicly Traded Securities$294,156$290,930▼ $3,226
Accounts Receivable$139,262$142,798▲ $3,536
Pledges and Grants Receivable-$50,829-
Inventories for Sale or Use$32,507$31,622▼ $885
Prepaid Expenses and Deferred Charges$21,878$20,352▼ $1,526
Cash and Non-Interest-Bearing Accounts$40,147$14,227▼ $25,920
Total Assets$1,683,890$1,653,726▼ $30,164
Liabilities
Accounts Payable and Accrued Expenses$90,237$114,220▲ $23,983
Total Liabilities$90,237$114,220▲ $23,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,153$1,521,806▼ $12,347
Temporarily Rstr Net Assets$59,500$17,700▼ $41,800
Total Net Assets Fund Balance$1,593,653$1,539,506▼ $54,147
Total Liabilities and Net Assets / Fund Balance$1,683,890$1,653,726▼ $30,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,183$1,307,265$1,672,448
Equipment$172,138$411,225$583,363
Land$197,500-$197,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary JunnilaExecutive Di$41,886$41,886

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$204,555
Program Service Revenue
$451,601
Investment Income
$22,859
Other Revenue
$299,736
All Other Contributions
$102,384
Change in Net Assets
$-54,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,751
Total Revenue per Audited Statements
$978,751
Total Revenue per Form 990
$978,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,368
Other Expenses$312,530
Total Fundraising Expense$33,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,899$62,044$18,613$578,556
Payroll Taxes$48,576$5,583$1,675$55,834
Other Employee Benefits$38,360$4,409$1,323$44,092
Current Officers, Directors, Trustees, and Key Employees$41,886--$41,886
Fees for Services Other$40,331--$40,331
All Other Expenses$18,790$11,996$9,448$40,234
Insurance$31,075$3,572$1,071$35,718
Travel$27,984$1,473-$29,457
Depreciation Depletion$22,341$2,567$770$25,678
Office Expenses-$20,002-$20,002
Advertising$7,353$4,901-$12,254
Other Expenses$8,639$993$298$9,930
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$845,388$154,312$33,198$1,032,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,898
Total Expenses per Audited Statements$1,032,898
Total Expenses per Form 990$1,032,898
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

Filer Name
Duluth Lighthouse for the Blind Inc
EIN
41-0706140
Phone
2186244828
Address
4505 W SUPERIOR STREET, DULUTH, MN 55807-2728

Signing Officer

Name
Linda Goese
Title
President
Phone
2186244828
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Goese
Formed
1921
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fostering vibrant lives for people with vision loss and other challenges to independence. To accomplish this mission, the lighthouse operates many different programs, serving people of all ages in northern mn and northwestern wi. As a result of our commitment, people are maximizing their self-reliance and are optomostic about possibilities. Our programs - deivered at our center, in clients' homes and in workplaces - provide training, technology and social/emotional supports that empower the whole person.

Form 990, Page 2, Part III, Line 4D

Store, school services, other training and outreach services, talking book radio, information and referral services.

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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/LandBldgEquipBasisNetGrp/EOYAmt0734821
IRS990/LandBldgEquipCostOrOtherBssAmt02453311
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING VIBRANT LIVES FOR PEOPLE WITH VISION LOSS AND OTHER CHALLENGES TO INDEPENDENCE. TO ACCOMPLISH THIS MISSION, THE LIGHTHOUSE OPERATES MANY DIFFERENT PROGRAMS, SERVING PEOPLE OF ALL AGES IN NORTHERN MN AND NORTHWESTERN WI. AS A RESULT OF OUR COMMITMENT, PEOPLE ARE MAXIMIZING THEIR SELF-RELIANCE AND ARE OPTOMOSTIC ABOUT POSSIBILITIES. OUR PROGRAMS - DEIVERED AT OUR CENTER, IN CLIENTS' HOMES AND IN WORKPLACES - PROVIDE TRAINING, TECHNOLOGY AND SOCIAL/EMOTIONAL SUPPORTS THAT EMPOWER THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01539506
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0298251
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020002
IRS990/OfficeExpensesGrp/TotalAmt020002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044092
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2COSTS OF SALES - AIDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ProgramServicesAmt045290
IRS990/OtherExpensesGrp/ProgramServicesAmt116864
IRS990/OtherExpensesGrp/ProgramServicesAmt28639
IRS990/OtherExpensesGrp/TotalAmt045290
IRS990/OtherExpensesGrp/TotalAmt131672
IRS990/OtherExpensesGrp/TotalAmt216864
IRS990/OtherExpensesGrp/TotalAmt39930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01485
IRS990/OtherRevenueTotalAmt01485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05583
IRS990/PayrollTaxesGrp/ProgramServicesAmt048576
IRS990/PayrollTaxesGrp/TotalAmt055834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020352
IRS990/PrincipalOfficerNm0LINDA GOESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES-AIDS/APPLIANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125197
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN TRANSITION PROGRAMA AND CAMPS: THIS PROGRAM SERVES STUDENTS 14-21 FROM ACCROSS MN WHO HAVE VISION LOSS. SERVED 35 TEENS, WITH DOCUMENTABLE IMPROVEMENTS IN SKILLS NEEDED FOR FUTE SUCCESS AND INDEPENDENCE, INCLUDING TECHNOLOGY, TRAVEL SKILLS, DAILY LIVING SKILLS, SELF-ADVOCACY, EMOTIONAL ADJUSTMENT AND WORKPLACE READINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190655
IRS990/ProgSrvcAccomActy3Grp/Desc0ADJUSTMENT TO BLINDNESS REHABILITATION SERVICES: INTENSIVE TRAINING AT OUR CENTER AND/OR IN CLIENTS' HOMES OR WORKPLACES. TRAINING IS PERSON-CENTERED AND HIGHLY INDIVIDUALIZED TO EACH PERSON'S NEEDS TO LIVE INDEPENDENTLY. SERVE APPROXIMATELY 35 INDIVIDUALS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STORE, SCHOOL SERVICES, OTHER TRAINING AND OUTREACH SERVICES, TALKING BOOK RADIO, INFORMATION AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014388
IRS990/PYOtherExpensesAmt0336656
IRS990/PYOtherRevenueAmt0397314
IRS990/PYProgramServiceRevenueAmt0377361
IRS990/PYRevenuesLessExpensesAmt0-19397
IRS990/PYSalariesCompEmpBnftPaidAmt0666581
IRS990/PYTotalExpensesAmt01003237
IRS990/PYTotalRevenueAmt0983840
IRS990/ReconcilationRevenueExpnssAmt0-54147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0298251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt01011534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011534
IRS990ScheduleA/TotalSupportAmt01077668
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/BookValueAmt0365183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583363
IRS990ScheduleD/ExpensesSubtotalAmt01032898
IRS990ScheduleD/LandGrp/BookValueAmt0197500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197500
IRS990ScheduleD/RevenueSubtotalAmt0978751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734821
IRS990ScheduleD/TotalExpensesPerForm990Amt01032898
IRS990ScheduleD/TotalRevenuePerForm990Amt0978751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING VIBRANT LIVES FOR PEOPLE WITH VISION LOSS AND OTHER CHALLENGES TO INDEPENDENCE. TO ACCOMPLISH THIS MISSION, THE LIGHTHOUSE OPERATES MANY DIFFERENT PROGRAMS, SERVING PEOPLE OF ALL AGES IN NORTHERN MN AND NORTHWESTERN WI. AS A RESULT OF OUR COMMITMENT, PEOPLE ARE MAXIMIZING THEIR SELF-RELIANCE AND ARE OPTOMOSTIC ABOUT POSSIBILITIES. OUR PROGRAMS - DEIVERED AT OUR CENTER, IN CLIENTS' HOMES AND IN WORKPLACES - PROVIDE TRAINING, TECHNOLOGY AND SOCIAL/EMOTIONAL SUPPORTS THAT EMPOWER THE WHOLE PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORE, SCHOOL SERVICES, OTHER TRAINING AND OUTREACH SERVICES, TALKING BOOK RADIO, INFORMATION AND REFERRAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE FILLED OUT BY THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683890
IRS990/TotalAssetsEOYAmt01653726
IRS990/TotalAssetsGrp/BOYAmt01683890
IRS990/TotalAssetsGrp/EOYAmt01653726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204555
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090237
IRS990/TotalLiabilitiesEOYAmt0114220
IRS990/TotalLiabilitiesGrp/BOYAmt090237
IRS990/TotalLiabilitiesGrp/EOYAmt0114220

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