Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2021 • EIN 41-0706140

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2021

Organization ProfileWWW.LCFVL.ORG

View Organization Page

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,822,072

Up $94,630 (+5.5%) from 2020

Net Assets

Up

$1,653,477

Up $161,185 (+11%) from 2020

Liabilities

Down

$168,595

Down $66,555 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$1,499,575

Up $470,814 (+46%) from 2020

Expenses

Up

$1,338,390

Up $262,415 (+24%) from 2020

Net Income

Up

$161,185

Up $208,399 (+441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$1,822,072
Liabilities$168,595
Net Assets$1,653,477
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$1,499,575
Expenses$1,338,390
Net Income$161,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,499,575
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$659,561$605,908▼ $53,653
Savings and Temporary Cash Investments$522,652$446,771▼ $75,881
Investments in Publicly Traded Securities$303,017$374,694▲ $71,677
Pledges and Grants Receivable$99,607$207,308▲ $107,701
Cash and Non-Interest-Bearing Accounts$42,312$81,935▲ $39,623
Accounts Receivable$44,946$50,162▲ $5,216
Inventories for Sale or Use$39,274$43,801▲ $4,527
Prepaid Expenses and Deferred Charges$16,073$11,493▼ $4,580
Total Assets$1,727,442$1,822,072▲ $94,630
Liabilities
Accounts Payable and Accrued Expenses$92,650$168,595▲ $75,945
Unsecured Notes Loans Payable$142,500--
Total Liabilities$235,150$168,595▼ $66,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,292$1,653,477▲ $186,185
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,492,292$1,653,477▲ $161,185
Total Liabilities and Net Assets / Fund Balance$1,727,442$1,822,072▲ $94,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,202$1,886,879$2,295,081
Land$197,500-$197,500
Equipment$206$917$1,123
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JunnilaExecutive DiFT$72,550$72,550

Board Members and Trustees

NameTitle
Michelle JuntunenPresident
Cathy MccartyBoard
Emily NorenbergBoard
Luke GaubleBoard
Maryjane BurdgeBoard
Todd BrittenBoard
Todd OlsonBoard
Sarah SorensonSecretary
Jim DenneyTreasurer
Barb LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650,024
Program Service Revenue
$473,074
Investment Income
$77,346
Other Revenue
$299,131
All Other Contributions
$359,822
Change in Net Assets
$161,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,575
Total Revenue per Audited Statements
$1,499,575
Total Revenue per Form 990
$1,499,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,553
Other Expenses$447,837
Total Fundraising Expense$28,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,139$67,717$20,316$677,172
All Other Expenses$49,327$29,705-$79,032
Other Employee Benefits$66,488$7,642$2,293$76,423
Current Officers, Directors, Trustees, and Key Employees$63,119$7,255$2,176$72,550
Payroll Taxes$56,035$6,441$1,932$64,408
Insurance$27,387$6,847-$34,234
Other Expenses$26,086$2,999$900$29,985
Advertising$23,763$5,941-$29,704
Depreciation Depletion$26,000$2,100$900$29,000
Office Expenses-$27,421-$27,421
Fees for Services Other$21,481--$21,481
Travel$10,075$1,119-$11,194
Fees for Services Accounting-$5,250-$5,250
Total Functional Expenses$1,098,175$211,698$28,517$1,338,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,390
Total Expenses per Audited Statements$1,338,390
Total Expenses per Form 990$1,338,390
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 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
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
Lighthouse Center for Vital Living
EIN
41-0706140
Phone
2186244828
Address
4505 W SUPERIOR STREET, DULUTH, MN 55807-2728

Signing Officer

Name
Michelle Juntunen
Title
President
Phone
2186244828
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Juntunen
Formed
1921
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
28

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/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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt01653477
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0299131
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IRS990/OfficeExpensesGrp/TotalAmt027421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076423
IRS990/OtherExpensesGrp/Desc0PROGRAM - WORK BY PARTNER
IRS990/OtherExpensesGrp/Desc1PROGRAM - ASST. TECH.
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12999
IRS990/OtherExpensesGrp/ProgramServicesAmt071366
IRS990/OtherExpensesGrp/ProgramServicesAmt167909
IRS990/OtherExpensesGrp/ProgramServicesAmt226086
IRS990/OtherExpensesGrp/TotalAmt071366
IRS990/OtherExpensesGrp/TotalAmt167909
IRS990/OtherExpensesGrp/TotalAmt241261
IRS990/OtherExpensesGrp/TotalAmt329985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06441
IRS990/PayrollTaxesGrp/ProgramServicesAmt056035
IRS990/PayrollTaxesGrp/TotalAmt064408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011493
IRS990/PrincipalOfficerNm0MICHELLE JUNTUNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES-AIDS/APPLIANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116238
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL THERAPY AND OTHER INDEPENDENT LIVING SERVICES, SERVING OLDER ADULTS AND INDIVIDUALS WITH VISION LOSS AND OTHER DISABILITIES. PROVIDING 1:1 SERVICE TO 200+ PEOPLE PER YEAR, PROMOTING AGING IN PLACE, SAFETY, CONNECTION, QUALITY OF LIFE. DOCUMENTED RESULTS FOR LOW VISION CLIENTS SHOW 15 PERCENTAGE POINT INCREASE ON A VALIDATED TOOL MEASURING FUNCTIONAL INDEPENDENCE. FOR CLIENTS ACROSS DISABILITY AREAS, 90%+ REPORT OUR SERVICES HELP THEM SAY IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880266
IRS990/ProgSrvcAccomActy3Grp/Desc0ADJUSTMENT TO BLINDNESS (ATB) REHABILITATION SERVICES: INCLUDES OUR TRANSITION PROGRAM FOR TEENS, ATB TRAINING SERVICES FOR ADULTS AT OUR CENTER OR IN THEIR HOMES. TRAINING IS HIGHLY INDIVIDUALIZED TO EACH PERSON'S NEEDS FOR INDEPENDENT LIVING AND WORK. WE SERVE 25-40 TEENS PER YEAR AND 20-60 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STORE, SCHOOL SERVICES, OTHER TRAINING AND OUTREACH SERVICES, TALKING BOOK RADIO, INFORMATION AND REFERRAL SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018822
IRS990/PYOtherExpensesAmt0295226
IRS990/PYOtherRevenueAmt0298718
IRS990/PYProgramServiceRevenueAmt0453910
IRS990/PYRevenuesLessExpensesAmt0-47214
IRS990/PYSalariesCompEmpBnftPaidAmt0780749
IRS990/PYTotalExpensesAmt01075975
IRS990/PYTotalRevenueAmt01028761
IRS990/ReconcilationRevenueExpnssAmt0161185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0299131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03050845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt01558039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558039
IRS990ScheduleA/TotalSupportAmt01701255
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/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123
IRS990ScheduleD/ExpensesSubtotalAmt01338390
IRS990ScheduleD/LandGrp/BookValueAmt0197500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01886879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02295081
IRS990ScheduleD/RevenueSubtotalAmt01499575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605908
IRS990ScheduleD/TotalExpensesPerForm990Amt01338390
IRS990ScheduleD/TotalRevenuePerForm990Amt01499575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338390
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01822072
IRS990/TotalAssetsGrp/BOYAmt01727442
IRS990/TotalAssetsGrp/EOYAmt01822072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650024
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235150
IRS990/TotalLiabilitiesEOYAmt0168595
IRS990/TotalLiabilitiesGrp/BOYAmt0235150
IRS990/TotalLiabilitiesGrp/EOYAmt0168595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653477
IRS990/TotalProgramServiceExpensesAmt01098175
IRS990/TotalProgramServiceRevenueAmt0473074
IRS990/TotalReportableCompFromOrgAmt072550
IRS990/TotalRevenueGrp/ExclusionAmt077346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822072
IRS990/TravelGrp/ManagementAndGeneralAmt01119
IRS990/TravelGrp/ProgramServicesAmt010075
IRS990/TravelGrp/TotalAmt011194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,072
Liabilities
$168,595
Net assets
$1,653,477
Revenue
$1,499,575
Expenses
$1,338,390
Net income
$161,185
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