Civic Intelligence

Lighthouse for the Visually Impaired

EIN 59-2311666 • 501(c)3 • New Port Richey, FL

View Organization Page

Profile

The mission of the lighthouse is to educate, empower and employ residents of pasco, hernando and citrus, fl counties who are visually impaired and blind.

9130 Ridge RoadNew Port Richey, FL 34654-5034

www.lvib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,352

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,515,055

Up $579,364 (+8.4%) from 2023

Liabilities

Down

$1,169,723

Down $62,997 (-5.1%) from 2023

Net Assets

Up

$6,345,332

Up $642,361 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$1,817,990

Up $724,144 (+66%) from 2023

Expenses

Up

$1,400,961

Up $115,502 (+9.0%) from 2023

Net Income

Up

$417,029

Up $608,642 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,007,567Liabilities 2010: $41,231Net Assets 2010: $2,966,3362010Assets 2011: $3,220,950Liabilities 2011: $48,058Net Assets 2011: $3,172,8922011Assets 2012: $3,226,998Liabilities 2012: $50,926Net Assets 2012: $3,176,0722012Assets 2013: $3,576,772Liabilities 2013: $39,531Net Assets 2013: $3,537,2412013Assets 2014: $3,826,005Liabilities 2014: $31,892Net Assets 2014: $3,794,1132014Assets 2015: $3,850,731Liabilities 2015: $51,072Net Assets 2015: $3,799,6592015Assets 2016: $3,947,218Liabilities 2016: $65,677Net Assets 2016: $3,881,5412016Assets 2017: $4,823,992Liabilities 2017: $769,322Net Assets 2017: $4,054,6702017Assets 2018: $5,732,570Liabilities 2018: $551,852Net Assets 2018: $5,180,7182018Assets 2019: $6,945,716Liabilities 2019: $1,467,952Net Assets 2019: $5,477,7642019Assets 2020: $6,972,260Liabilities 2020: $1,469,410Net Assets 2020: $5,502,8502020Assets 2021: $7,406,937Liabilities 2021: $1,518,189Net Assets 2021: $5,888,7482021Assets 2022: $7,060,877Liabilities 2022: $1,282,010Net Assets 2022: $5,778,8672022Assets 2023: $6,935,691Liabilities 2023: $1,232,720Net Assets 2023: $5,702,9712023Assets 2024: $7,515,055Liabilities 2024: $1,169,723Net Assets 2024: $6,345,3322024

Highlighted filing

2024

Assets$7,515,055
Liabilities$1,169,723
Net Assets$6,345,332
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $864,6362010Revenue 2011: $1,251,471Expenses 2011: $1,044,915Net Income 2011: $206,5562011Revenue 2012: $1,006,465Expenses 2012: $1,003,285Net Income 2012: $3,1802012Revenue 2013: $1,112,720Expenses 2013: $928,703Net Income 2013: $184,0172013Revenue 2014: $953,510Expenses 2014: $958,622Net Income 2014: -$5,1122014Revenue 2015: $971,946Expenses 2015: $940,284Net Income 2015: $31,6622015Revenue 2016: $1,095,027Expenses 2016: $1,025,337Net Income 2016: $69,6902016Revenue 2017: $1,426,055Expenses 2017: $1,057,729Net Income 2017: $368,3262017Revenue 2018: $1,963,780Expenses 2018: $981,893Net Income 2018: $981,8872018Revenue 2019: $1,153,733Expenses 2019: $973,227Net Income 2019: $180,5062019Revenue 2020: $1,357,289Expenses 2020: $1,346,795Net Income 2020: $10,4942020Revenue 2021: $950,694Expenses 2021: $1,145,276Net Income 2021: -$194,5822021Revenue 2022: $1,353,999Expenses 2022: $1,071,145Net Income 2022: $282,8542022Revenue 2023: $1,093,846Expenses 2023: $1,285,459Net Income 2023: -$191,6132023Revenue 2024: $1,817,990Expenses 2024: $1,400,961Net Income 2024: $417,0292024

Highlighted filing

2024

Revenue$1,817,990
Expenses$1,400,961
Net Income$417,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,055
Liabilities
$1,169,723
Net assets
$6,345,332
Revenue
$1,817,990
Expenses
$1,400,961
Net income
$417,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$1.17$6.35$1.82$1.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.23$5.70$1.09$1.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.06$1.28$5.78$1.35$1.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.41$1.52$5.89$0.95$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.97$1.47$5.50$1.36$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.95$1.47$5.48$1.15$0.97$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.55$5.18$1.96$0.98$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.77$4.05$1.43$1.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.88$1.10$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$0.97$0.94$0.03
2014Summary only. Only limited summary data is available for this year.$3.83$0.03$3.79$0.95$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$3.58$0.04$3.54$1.11$0.93$0.18
2012Summary only. Only limited summary data is available for this year.$3.23$0.05$3.18$1.01$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.22$0.05$3.17$1.25$1.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.04$2.97$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,607,242
Mission and Program Overview

Mission

The mission of the Lighthouse is to

The mission of the lighthouse is to educate, empower and employ residents of pasco, hernando and citrus, fl counties who are visually impaired and blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,787$3,252,651▼ $81,136
Investments in Publicly Traded Securities$2,929,250$3,203,981▲ $274,731
Savings and Temporary Cash Investments$362,478$536,737▲ $174,259
Cash and Non-Interest-Bearing Accounts$133,051$334,342▲ $201,291
Pledges and Grants Receivable$95,726$121,059▲ $25,333
Inventories for Sale or Use$39,674$31,966▼ $7,708
Prepaid Expenses and Deferred Charges$31,312$24,319▼ $6,993
Total Assets$6,935,691$7,515,055▲ $579,364
Other Assets Total$10,413$10,000▼ $413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,918$1,126,051▼ $65,867
Accounts Payable and Accrued Expenses$36,210$43,672▲ $7,462
Deferred Revenue$4,592$0▼ $4,592
Total Liabilities$1,232,720$1,169,723▼ $62,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,665,012$5,032,122▲ $367,110
Net Assets With Donor Restrictions$1,037,959$1,313,210▲ $275,251
Total Net Assets Fund Balance$5,702,971$6,345,332▲ $642,361
Total Liabilities and Net Assets / Fund Balance$6,935,691$7,515,055▲ $579,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,867$517,521$3,048,388
Land$701,085-$701,085
Other Land Buildings$10,347$97,295$107,642
Equipment$9,539$71,107$80,646
Leasehold Improvements$813$6,737$7,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,012,811-▲ $319,623$44,000$1,288,434
2022$1,012,811-▲ $52,000$52,000$1,012,811
2021$1,012,811-▲ $48,000$48,000$1,012,811
2020$1,012,811-▲ $48,000$48,000$1,012,811
2019$1,012,811-▲ $48,000$48,000$1,012,811
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie PontlitzExecutive DirectorFT$95,149$3,203$98,352

Board Members and Trustees

NameTitle
Shawn FosterImmediate Past President
Aaron LyonPresident
Matthew MurphyPresident Elect
Chris GhissonBoard Member
Dean WynterBoard Member
Frank GreyBoard Member
Ian ThomasBoard Member
Jamie MickBoard Member
Jennifer SelkBoard Member
Luann KeenanBoard Member
Paul FirmaniBoard Member
Rhonda WarrenBoard Member
Captain Wendy LongmanSecretary
Terry HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,158
Program Service Revenue
$0
Investment Income
$134,790
Other Revenue
$-24,958
All Other Contributions
$127,778
Change in Net Assets
$417,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,382
Total Revenue per Audited Statements
$2,043,372
Total Revenue per Form 990
$1,817,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,009
Other Expenses$553,952
Total Fundraising Expense$74,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,798$218,631$31,233$624,662
Travel$115,204--$115,204
Current Officers, Directors, Trustees, and Key Employees$58,384$34,058$4,865$97,307
Depreciation Depletion$74,052$8,712$4,356$87,120
Occupancy$63,650$7,488$3,744$74,882
Payroll Taxes$38,341$22,366$3,195$63,902
Fees for Services Accounting-$57,985-$57,985
Fees for Services Other$19,981$23,831$13,841$57,653
Other Employee Benefits$28,379$16,554$2,365$47,298
Insurance$32,090$4,853$1,945$38,888
Interest$29,633$3,486$1,743$34,862
Pension Plan Contributions$8,304$4,844$692$13,840
Information Technology$8,281$974$487$9,742
Other Expenses$4,353$512$256$5,121
Office Expenses$1,086$832$1,645$3,563
Total Functional Expenses$919,268$407,297$74,396$1,400,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,011
Expenses per Audited Statements$1,400,961
Total Expenses per Form 990$1,400,961
Expenses Not Reported on Form 990$50
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,798
Fundraising Gross Income$20,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coronation Ball$77,939$15,588$16,143$-555
Dining in the Dark$24,705$4,941$11,259$-6,318
Total Events$102,644$20,529$53,798$-33,269
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 for any conflicting differences to the organization's policies and audited financial statements and then forwards it over to the board of directors for final review and approval.”

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

“On an annual basis the board of directors reviews the conflict of interest policy and discusses any possible or potential conflicts to ensure none arise or exist.”

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

“The board of directors sets the salaries of the executive director, issuing adjustments to salaries based on an annual review, current year budget, and degrees or certifications. Salaries are based off of competitive rates for non-profit organizations in the state of florida and other agencies serving the blind and visually impaired by creating its industry program.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lighthouse for the Visually Impaired
EIN
59-2311666
Phone
7278150303
Address
9130 RIDGE ROAD, NEW PORT RICHEY, FL 34654-5034

Signing Officer

Name
Stefanie Pontlitz
Title
Executive Director
Phone
7278150303
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Pontlitz
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of an endowment fund. The donor requires that the monies received are to be held as a permanent endowment fund, the income is to provide funding for programs and services for the visually impaired and blind. Net unrealized gains and losses are reported as changes in net assets without donor restrictions.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and similar state provisions. The organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE LIGHTHOUSE IS TO EDUCATE, EMPOWER AND EMPLOY RESIDENTS OF PASCO, HERNANDO AND CITRUS, FL COUNTIES WHO ARE VISUALLY IMPAIRED AND BLIND.
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IRS990/Desc01,364 PEOPLE WHO ARE VISUALLY IMPAIRED AND BLIND AND THEIR FAMILIES WERE SERVED THIS YEAR FROM LIGHTHOUSE PROGRAMS. OUR INDEPENDENT LIVING ADULT PROGRAM PROVIDED REHABILITATION INSTRUCTION AND GUIDANCE THAT HELPED 286 INDIVIDUALS TO ACQUIRE SKILLS AND KNOWLEDGE TO MANAGE THEIR LIVES AS ADULTS TO LIVE MORE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES WITH A MAXIMUM DEGREE OF SELF-DIRECTION. VOCATIONAL REHABILITATION PROVIDED JOB PREPAREDNESS TRAINING FOR 69 VISUALLY IMPAIRED ADULTS INCLUDING USE OF ASSISTIVE TECHNOLOGY AND COMPUTERS. TRANSITION PROGRAMS PROVIDE YEAR ROUND TRAINING AND SERVICES TO TEENAGERS TO PREPARE THEM FOR THE TRANSITION FROM HIGHSCHOOL TO THE WORK FORCE OR COLLEGE. EARLY INTERVENTION PROGRAMS ENHANCE ALL AREAS OF CHILD DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPTAIN WENDY LONGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GHISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GREY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FIRMANI
IRS990/Form990PartVIISectionAGrp/PersonNm8LUANN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE MICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SELK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN WYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEFANIE PONTLITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495149
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082115
IRS990/FundraisingDirectExpensesAmt053798
IRS990/FundraisingGrossIncomeAmt020529
IRS990/GainOrLossGrp/OtherAmt010844
IRS990/GainOrLossGrp/SecuritiesAmt019955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01466673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012805
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660864
IRS990/GrossReceiptsAmt02607242
IRS990/GrossRentsGrp/RealAmt011250
IRS990/GrossSalesOfInventoryAmt089547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0974
IRS990/InformationTechnologyGrp/ProgramServicesAmt08281
IRS990/InformationTechnologyGrp/TotalAmt09742
IRS990/InsuranceGrp/FundraisingAmt01945
IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
IRS990/InsuranceGrp/ProgramServicesAmt032090
IRS990/InsuranceGrp/TotalAmt038888
IRS990/InterestGrp/FundraisingAmt01743
IRS990/InterestGrp/ManagementAndGeneralAmt03486
IRS990/InterestGrp/ProgramServicesAmt029633
IRS990/InterestGrp/TotalAmt034862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031966
IRS990/InvestmentIncomeGrp/ExclusionAmt0103991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02929250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03203981
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03252651
IRS990/LandBldgEquipCostOrOtherBssAmt03945311
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01961
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640909
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIGHTHOUSE IS TO EDUCATE, EMPOWER AND EMPLOY RESIDENTS OF PASCO, HERNANDO AND CITRUS, FL COUNTIES WHO ARE VISUALLY IMPAIRED AND BLIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01191918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126051
IRS990/NetAssetsOrFundBalancesBOYAmt05702971
IRS990/NetAssetsOrFundBalancesEOYAmt06345332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04665012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05032122
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03744
IRS990/OccupancyGrp/ManagementAndGeneralAmt07488
IRS990/OccupancyGrp/ProgramServicesAmt063650
IRS990/OccupancyGrp/TotalAmt074882
IRS990/OfficeExpensesGrp/FundraisingAmt01645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OfficeExpensesGrp/ProgramServicesAmt01086
IRS990/OfficeExpensesGrp/TotalAmt03563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010413
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047298
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/FundraisingAmt04029
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt050973
IRS990/OtherExpensesGrp/ProgramServicesAmt111759
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/TotalAmt057042
IRS990/OtherExpensesGrp/TotalAmt111890
IRS990/OtherExpensesGrp/TotalAmt25121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS, REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022366
IRS990/PayrollTaxesGrp/ProgramServicesAmt038341
IRS990/PayrollTaxesGrp/TotalAmt063902
IRS990/PensionPlanContributionsGrp/FundraisingAmt0692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08304
IRS990/PensionPlanContributionsGrp/TotalAmt013840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024319
IRS990/PrincipalOfficerNm0STEFANIE PONTLITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056261
IRS990/PYOtherExpensesAmt0557031
IRS990/PYOtherRevenueAmt030652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191613
IRS990/PYSalariesCompEmpBnftPaidAmt0728428
IRS990/PYTotalExpensesAmt01285459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS REFUNDS ETC - 2019 AMOUNT: $ 1,859. 2020 AMOUNT: $ 3,302. 2021 AMOUNT: $ 3,914. 2022 AMOUNT: $ 3,910. 2023 AMOUNT: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06013155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt06013155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853524

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