Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2015 • EIN 59-2418228

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.LIGHTHOUSECENTRALFLORIDA.ORG

View Organization Page

2500 Kunze AvenueOrlando, FL 32806

(407) 898-2483

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,743

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,037,948

Up $1,213,498 (+21%) from 2014

Net Assets

Up

$4,209,723

Up $60,463 (+1.5%) from 2014

Liabilities

Up

$2,828,225

Up $1,153,035 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$3,378,825

Up $229,620 (+7.3%) from 2014

Expenses

Up

$3,175,767

Up $178,276 (+5.9%) from 2014

Net Income

Up

$203,058

Up $51,344 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $4,938,676Liabilities 2011: $899,868Net Assets 2011: $4,038,8082011Assets 2012: $4,564,234Liabilities 2012: $783,746Net Assets 2012: $3,780,4882012Assets 2013: $4,683,216Liabilities 2013: $766,992Net Assets 2013: $3,916,2242013Assets 2014: $5,824,450Liabilities 2014: $1,675,190Net Assets 2014: $4,149,2602014Assets 2015: $7,037,948Liabilities 2015: $2,828,225Net Assets 2015: $4,209,7232015Assets 2016: $7,120,915Liabilities 2016: $2,557,720Net Assets 2016: $4,563,1952016Assets 2017: $7,134,847Liabilities 2017: $2,468,819Net Assets 2017: $4,666,0282017Assets 2018: $7,381,229Liabilities 2018: $2,308,965Net Assets 2018: $5,072,2642018Assets 2019: $7,338,595Liabilities 2019: $2,185,023Net Assets 2019: $5,153,5722019Assets 2020: $7,756,024Liabilities 2020: $1,828,239Net Assets 2020: $5,927,7852020Assets 2021: $7,985,490Liabilities 2021: $1,654,902Net Assets 2021: $6,330,5882021Assets 2022: $8,207,669Liabilities 2022: $2,436,444Net Assets 2022: $5,771,2252022Assets 2023: $8,573,588Liabilities 2023: $2,566,066Net Assets 2023: $6,007,5222023Assets 2024: $9,140,766Liabilities 2024: $1,536,501Net Assets 2024: $7,604,2652024

Highlighted filing

2015

Assets$7,037,948
Liabilities$2,828,225
Net Assets$4,209,723
Open 2015 Filing

Operations Trend

Revenue Growth60th 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: $3,380,980Expenses 2011: $3,479,103Net Income 2011: -$98,1232011Revenue 2012: $3,213,331Expenses 2012: $3,676,788Net Income 2012: -$463,4572012Revenue 2013: $3,039,675Expenses 2013: $2,988,776Net Income 2013: $50,8992013Revenue 2014: $3,149,205Expenses 2014: $2,997,491Net Income 2014: $151,7142014Revenue 2015: $3,378,825Expenses 2015: $3,175,767Net Income 2015: $203,0582015Revenue 2016: $3,389,053Expenses 2016: $3,170,005Net Income 2016: $219,0482016Revenue 2017: $3,288,155Expenses 2017: $3,357,162Net Income 2017: -$69,0072017Revenue 2018: $3,617,393Expenses 2018: $3,273,811Net Income 2018: $343,5822018Revenue 2019: $3,705,315Expenses 2019: $3,537,897Net Income 2019: $167,4182019Revenue 2020: $4,146,397Expenses 2020: $3,354,002Net Income 2020: $792,3952020Revenue 2021: $3,661,066Expenses 2021: $3,719,407Net Income 2021: -$58,3412021Revenue 2022: $4,301,582Expenses 2022: $4,500,221Net Income 2022: -$198,6392022Revenue 2023: $4,989,791Expenses 2023: $4,907,703Net Income 2023: $82,0882023Revenue 2024: $6,448,679Expenses 2024: $5,134,310Net Income 2024: $1,314,3692024

Highlighted filing

2015

Revenue$3,378,825
Expenses$3,175,767
Net Income$203,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,414,973
Mission and Program Overview

Mission

Charting a course for living, learning, and earning with vision loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,930,312$3,851,078▲ $920,766
Investments Other Securities$1,597,216$1,469,518▼ $127,698
Cash and Non-Interest-Bearing Accounts$332,475$667,868▲ $335,393
Pledges and Grants Receivable$261,429$236,842▼ $24,587
Inventories for Sale or Use$6,379$7,240▲ $861
Total Assets$5,824,450$7,037,948▲ $1,213,498
Other Assets Total$696,639$805,402▲ $108,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,475,186$2,522,249▲ $1,047,063
Accounts Payable and Accrued Expenses$200,004$278,674▲ $78,670
Deferred Revenue-$27,302-
Total Liabilities$1,675,190$2,828,225▲ $1,153,035
Net Assets / Fund Balance
Unrestricted Net Assets$4,149,260$4,209,723▲ $60,463
Total Net Assets Fund Balance$4,149,260$4,209,723▲ $60,463
Total Liabilities and Net Assets / Fund Balance$5,824,450$7,037,948▲ $1,213,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,082$867,257$3,857,339
Land$744,877-$744,877
Other Land Buildings$116,119$222,175$338,294
Other Assets Org$363,219--
Other Securities$1,274,278--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NasehiPresident / CEOFT$130,000$6,743$136,743
Donna EsbensenVice President / CFOFT$105,000$14,454$119,454

Board Members and Trustees

NameTitle
Alex HullChairman
John Lehr MdImmediate Past Chair
David StahlVice Chair
Erika WesleyDirector
Jeff McfaddenDirector
Joellen RossDirector
Katrina GuenschDirector
Pat DevineDirector
Preston Richmond MdDirector
Steve AlexanderDirector
Steve BeresDirector
Sy Saliba SrDirector
Thomas LangmannDirector
Paul C Jessen SrSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,399
Program Service Revenue
$230,183
Investment Income
$90,333
Other Revenue
$158,910
All Other Contributions
$829,436
Change in Net Assets
$203,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,595
Total Revenue per Audited Statements
$3,236,230
Total Revenue per Form 990
$3,378,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,776
Other Expenses$1,194,991
Total Fundraising Expense$472,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,264$63,591$180,715$1,336,570
All Other Expenses$187,571$26,758$90,054$304,383
Other Employee Benefits$226,010$19,573$33,724$279,307
Current Officers, Directors, Trustees, and Key Employees$192,046$11,181$31,773$235,000
Depreciation Depletion$141,812$223$1,629$143,664
Payroll Taxes$106,796$5,962$17,141$129,899
Other Expenses$67,185$1,146$-99$68,232
Insurance$47,268$852$853$48,973
Travel$39,206$660$3,251$43,117
Interest$36,181$101$168$36,450
Office Expenses$27,485$2,416$4,013$33,914
Advertising$6,672$86$129$6,887
Occupancy$3,170$9$9$3,188
Total Functional Expenses$2,569,252$134,441$472,074$3,175,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,175,767
Total Expenses per Audited Statements$3,175,767
Total Expenses per Form 990$3,175,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,047
Fundraising Direct Expenses$36,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Luncheon$113,649$113,649$12,264$101,385
Sight & Sole Walk$50,600$50,600$15,879$34,721
Total Events$213,047$213,047$36,148$176,899
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alex hull is a business partner. Pat devine and dan devine are mother and son.”

Form 990, Part VI, Section B, Line 11

“Draft tax return is distributed to board members for comments before it is filed.”

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

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based on studies of other similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Document is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Central Florida Inc
EIN
59-2418228
Phone
4078982483
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Lee Nasehi
Title
President & CEO
Phone
4078982483
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
1983
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
99

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0129
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt06672
IRS990/AdvertisingGrp/TotalAmt06887
IRS990/AllOtherContributionsAmt0829436
IRS990/AllOtherExpensesGrp/FundraisingAmt090054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187571
IRS990/AllOtherExpensesGrp/TotalAmt0304383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEE AMUNDSON
IRS990/BooksInCareOfDetail/PhoneNum04078982483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0332475
IRS990/CashNonInterestBearingGrp/EOYAmt0667868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031773
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02899399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090333
IRS990/CYOtherExpensesAmt01194991
IRS990/CYOtherRevenueAmt0158910
IRS990/CYProgramServiceRevenueAmt0230183
IRS990/CYRevenuesLessExpensesAmt0203058
IRS990/CYSalariesCompEmpBnftPaidAmt01980776
IRS990/CYTotalExpensesAmt03175767
IRS990/CYTotalFundraisingExpenseAmt0472074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03378825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt027302
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01629
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141812
IRS990/DepreciationDepletionGrp/TotalAmt0143664
IRS990/Desc0COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 485 ADULTS INCLUDING INDEPENDENT LIVING SKILLS TRAINING, LOW VISION SERVICES, ORIENTATION & MOBILITY SERVICES, ACCESS TECHNOLOGY TRAINING, BRAILLE INSTRUCTION, TRANSITION SERVICES, EMPLOYMENT TRAINING, JOB PLACEMENT & DEVELOPMENT, CLIENT CARE COORDINATION, AND ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01292305
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614454
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX HULL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL C JESSEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY URBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA GUENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BERES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOELLEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LANGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12PRESTON RICHMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SY SALIBA SR
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIKA WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE NASEHI
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA ESBENSEN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT / CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036148
IRS990/FundraisingGrossIncomeAmt0213047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02069963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03414973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt047268
IRS990/InsuranceGrp/TotalAmt048973
IRS990/InterestGrp/FundraisingAmt0168
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt036181
IRS990/InterestGrp/TotalAmt036450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07240
IRS990/InvestmentIncomeGrp/ExclusionAmt090333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01597216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01469518
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02930312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851078
IRS990/LandBldgEquipCostOrOtherBssAmt04940510
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01475186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02522249
IRS990/NetAssetsOrFundBalancesBOYAmt04149260
IRS990/NetAssetsOrFundBalancesEOYAmt04209723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt03170
IRS990/OccupancyGrp/TotalAmt03188
IRS990/OfficeExpensesGrp/FundraisingAmt04013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OfficeExpensesGrp/ProgramServicesAmt027485
IRS990/OfficeExpensesGrp/TotalAmt033914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696639
IRS990/OtherAssetsTotalGrp/EOYAmt0805402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279307
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/FundraisingAmt010677
IRS990/OtherExpensesGrp/FundraisingAmt198037
IRS990/OtherExpensesGrp/FundraisingAmt2-99
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21146
IRS990/OtherExpensesGrp/ProgramServicesAmt0220558
IRS990/OtherExpensesGrp/ProgramServicesAmt1174752
IRS990/OtherExpensesGrp/ProgramServicesAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt367185
IRS990/OtherExpensesGrp/TotalAmt0220558
IRS990/OtherExpensesGrp/TotalAmt1187278
IRS990/OtherExpensesGrp/TotalAmt298347
IRS990/OtherExpensesGrp/TotalAmt368232
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF AS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-17989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17989
IRS990/OtherRevenueTotalAmt0-17989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106796
IRS990/PayrollTaxesGrp/TotalAmt0129899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE NASEHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16657
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES WERE PROVIDED TO 85 CHILDREN AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890606
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE WORKS PROVIDES A NUMBER OF SERVICES AND PRODUCTS IN WHICH 75% OF THE DIRECT LABOR FORCE IS COMPOSED OF INDIVIDUALS WITH BLINDNESS OR SEVERE LOW VISION. NET REVENUES GENERATED FROM THESE SERVICES AND PRODUCTS ARE USED TO SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048444
IRS990/PYOtherExpensesAmt01033918
IRS990/PYOtherRevenueAmt0154470
IRS990/PYProgramServiceRevenueAmt0146268
IRS990/PYRevenuesLessExpensesAmt0151714
IRS990/PYSalariesCompEmpBnftPaidAmt01963573
IRS990/PYTotalExpensesAmt02997491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03149205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03129582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02954493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02749551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03097141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03304831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015235598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt015235598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03129582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02954493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02749551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03097141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03304831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015235598
IRS990ScheduleA/TotalSupportAmt015529296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02990082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857339
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,037,948
Liabilities
$2,828,225
Net assets
$4,209,723
Revenue
$3,378,825
Expenses
$3,175,767
Net income
$203,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$1.54$7.60$6.45$5.13$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.57$6.01$4.99$4.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.44$5.77$4.30$4.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$3.66$3.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.76$1.83$5.93$4.15$3.35$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.34$2.19$5.15$3.71$3.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.31$5.07$3.62$3.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.13$2.47$4.67$3.29$3.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.12$2.56$4.56$3.39$3.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.04$2.83$4.21$3.38$3.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.15$3.15$3.00$0.15
2013Summary only. Only limited summary data is available for this year.$4.68$0.77$3.92$3.04$2.99$0.05
2012Summary only. Only limited summary data is available for this year.$4.56$0.78$3.78$3.21$3.68$0.46
2011Summary only. Only limited summary data is available for this year.$4.94$0.90$4.04$3.38$3.48$0.10