Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2017 • EIN 59-2418228

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

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

0.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,993

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,134,847

Up $13,932 (+0.2%) from 2016

Net Assets

Up

$4,666,028

Up $102,833 (+2.3%) from 2016

Liabilities

Down

$2,468,819

Down $88,901 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$3,288,155

Down $100,898 (-3.0%) from 2016

Expenses

Up

$3,357,162

Up $187,157 (+5.9%) from 2016

Net Income

Down

-$69,007

Down $288,055 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$7,134,847
Liabilities$2,468,819
Net Assets$4,666,028
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$3,288,155
Expenses$3,357,162
Net Income-$69,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,319,556
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$3,732,070$3,625,809▼ $106,261
Investments Other Securities$1,629,779$1,810,415▲ $180,636
Cash and Non-Interest-Bearing Accounts$1,000,219$745,714▼ $254,505
Pledges and Grants Receivable$222,870$351,637▲ $128,767
Prepaid Expenses and Deferred Charges-$45,105-
Inventories for Sale or Use$7,249$8,283▲ $1,034
Total Assets$7,120,915$7,134,847▲ $13,932
Other Assets Total$528,728$547,884▲ $19,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,390,292$2,249,873▼ $140,419
Accounts Payable and Accrued Expenses$157,150$192,532▲ $35,382
Deferred Revenue$10,278$26,414▲ $16,136
Total Liabilities$2,557,720$2,468,819▼ $88,901
Net Assets / Fund Balance
Unrestricted Net Assets$4,563,195$4,666,028▲ $102,833
Total Net Assets Fund Balance$4,563,195$4,666,028▲ $102,833
Total Liabilities and Net Assets / Fund Balance$7,120,915$7,134,847▲ $13,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,587$1,054,747$3,868,334
Land$744,877-$744,877
Other Land Buildings$67,345$308,220$375,565
Other Assets Org$109,431--
Other Securities$1,535,675--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NasehiPresident / CEOPT$146,966$7,027$153,993
Donna AmundsonVice President / CFOFT$92,878$13,508$106,386
Stephanie LaureanoVice President / CPOFT$84,672$11,381$96,053
Kaleb StunkardVice President / COOFT$81,300$13,331$94,631
Kyle JohnsonVice President / CSOFT$80,417$5,239$85,656

Board Members and Trustees

NameTitle
Paul PrewittExecutive Chair
Alex HullImmediate Past Chair
David StahlVice Chair
Cathy MatthewsDirector
Damon WeissDirector
Doug WeinerDirector
Edward JohnsonDirector
Greg EisenbergDirector
Justine SiergeyDirector
Kathryn EnnisDirector
Katrina GuenschDirector
Michelle PoskusDirector
Pat DevineDirector
Preston Richmond MdDirector
Thomas SpooneDirector
Erika WesleySecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,494
Program Service Revenue
$687,422
Investment Income
$32,095
Other Revenue
$99,144
All Other Contributions
$661,438
Change in Net Assets
$-69,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,840
Total Revenue per Audited Statements
$3,459,995
Total Revenue per Form 990
$3,288,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,738
Other Expenses$1,219,424
Total Fundraising Expense$296,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,972$75,769$173,509$1,758,250
Other Employee Benefits$202,512$11,047$24,619$238,178
Payroll Taxes$121,624$5,897$13,789$141,310
All Other Expenses$97,158$25,844$8,952$131,954
Depreciation Depletion$95,345$9,838$5,296$110,479
Travel$45,609$520$1,100$47,229
Fees for Services Other$25,105$1,638$883$27,626
Conferences and Meetings$24,088$437$1,139$25,664
Office Expenses$20,092$1,838$1,968$23,898
Insurance$20,215$2,083$1,123$23,421
Other Expenses$80,154$-62,527$5,027$22,654
Interest$18,261$1,883$1,016$21,160
Advertising$3,008$156$151$3,315
Occupancy$1,222-$1,222$2,444
Total Functional Expenses$2,984,849$75,652$296,661$3,357,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,162
Total Expenses per Audited Statements$3,357,162
Total Expenses per Form 990$3,357,162
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$130,545
Fundraising Direct Expenses$31,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sight & Sole Walk$48,624$48,624$13,392$35,232
Dining in the Dark$19,864$19,864$12,039$7,825
Total Events$130,545$130,545$31,401$99,144
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 (lcf board) and edward buck (lhw board) are business partners. Pat devine (lcf board) and dan devine lhw board) are mother and son.”

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

“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
2018-02-02
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
66
Volunteers
57

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, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 632 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 455 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180417
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18VICE PRESIDENT / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT / CSO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031401
IRS990/FundraisingGrossIncomeAmt0130545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01808056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03319556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt020215
IRS990/InsuranceGrp/TotalAmt023421
IRS990/InterestGrp/FundraisingAmt01016
IRS990/InterestGrp/ManagementAndGeneralAmt01883
IRS990/InterestGrp/ProgramServicesAmt018261
IRS990/InterestGrp/TotalAmt021160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08283
IRS990/InvestmentIncomeGrp/ExclusionAmt032095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01629779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810415
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03732070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03625809
IRS990/LandBldgEquipCostOrOtherBssAmt04988776
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/BOYAmt02390292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249873
IRS990/NetAssetsOrFundBalancesBOYAmt04563195
IRS990/NetAssetsOrFundBalancesEOYAmt04666028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt01222
IRS990/OccupancyGrp/TotalAmt02444
IRS990/OfficeExpensesGrp/FundraisingAmt01968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt020092
IRS990/OfficeExpensesGrp/TotalAmt023898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528728
IRS990/OtherAssetsTotalGrp/EOYAmt0547884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238178
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt056867
IRS990/OtherExpensesGrp/FundraisingAmt15027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-62527
IRS990/OtherExpensesGrp/ProgramServicesAmt0663597
IRS990/OtherExpensesGrp/ProgramServicesAmt157369
IRS990/OtherExpensesGrp/ProgramServicesAmt2518
IRS990/OtherExpensesGrp/ProgramServicesAmt380154
IRS990/OtherExpensesGrp/TotalAmt0663597
IRS990/OtherExpensesGrp/TotalAmt158468
IRS990/OtherExpensesGrp/TotalAmt257515
IRS990/OtherExpensesGrp/TotalAmt322654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121624
IRS990/PayrollTaxesGrp/TotalAmt0141310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045105
IRS990/PrincipalOfficerNm0LEE NASEHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123825
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 160 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146254
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/ExpenseAmt0663597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02661085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037098
IRS990/PYOtherExpensesAmt01254036
IRS990/PYOtherRevenueAmt0209471
IRS990/PYProgramServiceRevenueAmt0481399
IRS990/PYRevenuesLessExpensesAmt0219048
IRS990/PYSalariesCompEmpBnftPaidAmt01915969
IRS990/PYTotalExpensesAmt03170005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03389053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03156916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03142484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03129582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02954493

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134,847
Liabilities
$2,468,819
Net assets
$4,666,028
Revenue
$3,288,155
Expenses
$3,357,162
Net income
-$69,007
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