Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2016 • EIN 59-2418228

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,818

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,120,915

Up $82,967 (+1.2%) from 2015

Net Assets

Up

$4,563,195

Up $353,472 (+8.4%) from 2015

Liabilities

Down

$2,557,720

Down $270,505 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$3,389,053

Up $10,228 (+0.3%) from 2015

Expenses

Down

$3,170,005

Down $5,762 (-0.2%) from 2015

Net Income

Up

$219,048

Up $15,990 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$7,120,915
Liabilities$2,557,720
Net Assets$4,563,195
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$3,389,053
Expenses$3,170,005
Net Income$219,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,425,437
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$3,851,078$3,732,070▼ $119,008
Investments Other Securities$1,469,518$1,629,779▲ $160,261
Cash and Non-Interest-Bearing Accounts$667,868$1,000,219▲ $332,351
Pledges and Grants Receivable$236,842$222,870▼ $13,972
Inventories for Sale or Use$7,240$7,249▲ $9
Total Assets$7,037,948$7,120,915▲ $82,967
Other Assets Total$805,402$528,728▼ $276,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,522,249$2,390,292▼ $131,957
Accounts Payable and Accrued Expenses$278,674$157,150▼ $121,524
Deferred Revenue$27,302$10,278▼ $17,024
Total Liabilities$2,828,225$2,557,720▼ $270,505
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,723$4,563,195▲ $353,472
Total Net Assets Fund Balance$4,209,723$4,563,195▲ $353,472
Total Liabilities and Net Assets / Fund Balance$7,037,948$7,120,915▲ $82,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,925,536$999,873$3,925,409
Land$744,877-$744,877
Other Land Buildings$61,657$298,525$360,182
Other Assets Org$88,916--
Other Securities$1,413,559--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NasehiPresident / CEOFT$133,768$4,050$137,818
Donna EsbensenFormer Vice President / CFOFT$102,716$23,850$126,566
Donna AmundsonVice President / CFOFT$73,278$4,470$77,748

Board Members and Trustees

NameTitle
Alex HullExecutive Chair
John Lehr MdImmediate Past Chair
David StahlVice Chair
Aniket SawantDirector
Damon WeissDirector
Doug WeinerDirector
Erika WesleyDirector
Jeff McfaddenDirector
Katrina GuenschDirector
Michelle PoskusDirector
Pat DevineDirector
Preston Richmond MdDirector
Steve AlexanderDirector
Sy Saliba SrDirector
Thomas LangmannDirector
Paul PrewittSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,085
Program Service Revenue
$481,399
Investment Income
$37,098
Other Revenue
$209,471
All Other Contributions
$849,770
Change in Net Assets
$219,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,424
Total Revenue per Audited Statements
$3,523,477
Total Revenue per Form 990
$3,389,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,969
Other Expenses$1,254,036
Total Fundraising Expense$309,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,046$43,031$85,684$956,761
Current Officers, Directors, Trustees, and Key Employees$505,259$26,256$52,283$583,798
Other Employee Benefits$206,838$13,725$22,229$242,792
All Other Expenses$133,661$29,607$10,006$173,274
Payroll Taxes$114,860$5,993$11,765$132,618
Depreciation Depletion$93,131$9,874$3,632$106,637
Other Expenses$69,833$1,020$42$70,895
Travel$49,214$450$3,124$52,788
Office Expenses$33,318$2,921$1,825$38,064
Insurance$28,211$2,970$1,485$32,666
Conferences and Meetings$26,396$769$5,098$32,263
Interest$25,430$2,230$1,117$28,777
Advertising$5,291$195$97$5,583
Occupancy$2,187-$1,188$3,375
Total Functional Expenses$2,702,360$158,342$309,303$3,170,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,170,005
Total Expenses per Audited Statements$3,170,005
Total Expenses per Form 990$3,170,005
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$245,855
Fundraising Direct Expenses$36,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$120,498$120,498$12,156$108,342
Sight & Sole Walk$56,219$56,219$16,157$40,062
Total Events$245,855$245,855$36,384$209,471
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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
1983
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
52

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
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, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 611 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/Desc0COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 410 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.
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT / CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036384
IRS990/FundraisingGrossIncomeAmt0245855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01811315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03425437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01485
IRS990/InsuranceGrp/ManagementAndGeneralAmt02970
IRS990/InsuranceGrp/ProgramServicesAmt028211
IRS990/InsuranceGrp/TotalAmt032666
IRS990/InterestGrp/FundraisingAmt01117
IRS990/InterestGrp/ManagementAndGeneralAmt02230
IRS990/InterestGrp/ProgramServicesAmt025430
IRS990/InterestGrp/TotalAmt028777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07249
IRS990/InvestmentIncomeGrp/ExclusionAmt037098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01469518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01629779
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03851078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03732070
IRS990/LandBldgEquipCostOrOtherBssAmt05030468
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/BOYAmt02522249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02390292
IRS990/NetAssetsOrFundBalancesBOYAmt04209723
IRS990/NetAssetsOrFundBalancesEOYAmt04563195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0209471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01188
IRS990/OccupancyGrp/ProgramServicesAmt02187
IRS990/OccupancyGrp/TotalAmt03375
IRS990/OfficeExpensesGrp/FundraisingAmt01825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OfficeExpensesGrp/ProgramServicesAmt033318
IRS990/OfficeExpensesGrp/TotalAmt038064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805402
IRS990/OtherAssetsTotalGrp/EOYAmt0528728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242792
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/FundraisingAmt03338
IRS990/OtherExpensesGrp/FundraisingAmt1106390
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt0477999
IRS990/OtherExpensesGrp/ProgramServicesAmt1102292
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt369833
IRS990/OtherExpensesGrp/TotalAmt0477999
IRS990/OtherExpensesGrp/TotalAmt1122224
IRS990/OtherExpensesGrp/TotalAmt2109491
IRS990/OtherExpensesGrp/TotalAmt370895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114860
IRS990/PayrollTaxesGrp/TotalAmt0132618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE NASEHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 112 CHILDREN AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099122
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/ExpenseAmt0477999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02899399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090333
IRS990/PYOtherExpensesAmt01194991
IRS990/PYOtherRevenueAmt0158910
IRS990/PYProgramServiceRevenueAmt0230183
IRS990/PYRevenuesLessExpensesAmt0203058
IRS990/PYSalariesCompEmpBnftPaidAmt01980776
IRS990/PYTotalExpensesAmt03175767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03129582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02954493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02749551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03097141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015073251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt015073251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,120,915
Liabilities
$2,557,720
Net assets
$4,563,195
Revenue
$3,389,053
Expenses
$3,170,005
Net income
$219,048
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