Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2018 • EIN 59-2418228

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$7,381,229

Flat from 2018

Net Assets

Flat

$5,072,264

Flat from 2018

Liabilities

Flat

$2,308,965

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Flat

$3,617,393

Flat from 2018

Expenses

Flat

$3,273,811

Flat from 2018

Net Income

Flat

$343,582

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$7,381,229
Liabilities$2,308,965
Net Assets$5,072,264
Open 2018 Filing

Operations Trend

Revenue Growth64th 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 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

2018

Revenue$3,617,393
Expenses$3,273,811
Net Income$343,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,661,341
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$3,625,809$3,554,231▼ $71,578
Investments Other Securities$1,810,415$2,049,480▲ $239,065
Cash and Non-Interest-Bearing Accounts$745,714$470,003▼ $275,711
Pledges and Grants Receivable$351,637$186,306▼ $165,331
Prepaid Expenses and Deferred Charges$45,105$46,858▲ $1,753
Inventories for Sale or Use$8,283$13,548▲ $5,265
Total Assets$7,134,847$7,381,229▲ $246,382
Other Assets Total$547,884$1,060,803▲ $512,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,249,873$2,128,041▼ $121,832
Accounts Payable and Accrued Expenses$192,532$174,918▼ $17,614
Deferred Revenue$26,414$6,006▼ $20,408
Total Liabilities$2,468,819$2,308,965▼ $159,854
Net Assets / Fund Balance
Unrestricted Net Assets$4,666,028$5,022,264▲ $356,236
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$4,666,028$5,072,264▲ $406,236
Total Liabilities and Net Assets / Fund Balance$7,134,847$7,381,229▲ $246,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,449$1,152,515$3,888,964
Land$744,877-$744,877
Other Land Buildings$72,905$325,889$398,794
Other Assets Org$584,171--
Other Securities$2,049,480--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NasehiPresident / CEOPT$133,783$10,448$144,231
Donna AmundsonVice President / CFOFT$92,464$13,448$105,912
Kaleb StunkardVice President / COOFT$90,150$13,514$103,664
Kyle JohnsonVice President / CSOFT$90,750$5,671$96,421
Jane NewnumVice President / CPOFT$25,242$7,225$32,467

Board Members and Trustees

NameTitle
Paul PrewittExecutive Chair
Alex HullImmediate Past Chair
David StahlVice Chair
Cathy MatthewsDirector
Damon WeissDirector
Dan SpooneDirector
Doug WeinerDirector
Edward JohnsonDirector
Emily ReardonDirector
Greg EisenbergDirector
Justine SiergeyDirector
Kathryn EnnisDirector
Katrina GuenschDirector
Michelle PoskusDirector
Nathan BarnettDirector
Sondra HoffmanDirector
Erika WesleySecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,021
Program Service Revenue
$777,152
Investment Income
$74,043
Other Revenue
$157,177
All Other Contributions
$841,721
Change in Net Assets
$343,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,654
Total Revenue per Audited Statements
$3,680,047
Total Revenue per Form 990
$3,617,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,306
Other Expenses$1,328,505
Total Fundraising Expense$275,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,588$72,557$111,880$1,589,025
Other Employee Benefits$204,381$12,711$19,892$236,984
Depreciation Depletion$112,655$11,618$6,266$130,539
Payroll Taxes$105,157$5,579$8,561$119,297
All Other Expenses$72,388$21,308$6,061$99,757
Information Technology$27,064$2,041$30,613$59,718
Travel$55,093$-861$1,591$55,823
Interest$32,744$3,377$1,821$37,942
Conferences and Meetings$32,002$1,097$1,781$34,880
Insurance$21,151$2,181$1,176$24,508
Fees for Services Other$14,042$1,448$781$16,271
Advertising$9,068$290$302$9,660
Office Expenses$7,951$633$1,074$9,658
Occupancy$1,720-$1,720$3,440
Other Expenses$40,836$-86,716$22,508$-23,372
Total Functional Expenses$2,949,442$48,790$275,579$3,273,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,273,811
Total Expenses per Audited Statements$3,273,811
Total Expenses per Form 990$3,273,811
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$201,125
Fundraising Direct Expenses$43,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$95,697$95,697$12,435$83,262
Sight & Sole Walk$67,371$67,371$18,971$48,400
Total Events$201,125$201,125$43,948$157,177
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 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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
1983
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
55

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, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 626 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/BOYAmt0192532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.
IRS990/AdvertisingGrp/FundraisingAmt0302
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt09068
IRS990/AdvertisingGrp/TotalAmt09660
IRS990/AllOtherContributionsAmt0841721
IRS990/AllOtherExpensesGrp/FundraisingAmt06061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072388
IRS990/AllOtherExpensesGrp/TotalAmt099757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA 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/BOYAmt0745714
IRS990/CashNonInterestBearingGrp/EOYAmt0470003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01781
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032002
IRS990/ConferencesMeetingsGrp/TotalAmt034880
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02609021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074043
IRS990/CYOtherExpensesAmt01328505
IRS990/CYOtherRevenueAmt0157177
IRS990/CYProgramServiceRevenueAmt0777152
IRS990/CYRevenuesLessExpensesAmt0343582
IRS990/CYSalariesCompEmpBnftPaidAmt01945306
IRS990/CYTotalExpensesAmt03273811
IRS990/CYTotalFundraisingExpenseAmt0275579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03617393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026414
IRS990/DeferredRevenueGrp/EOYAmt06006
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112655
IRS990/DepreciationDepletionGrp/TotalAmt0130539
IRS990/Desc0COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 399 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/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01036677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014042
IRS990/FeesForServicesOtherGrp/TotalAmt016271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225671
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY URBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX HULL
IRS990/Form990PartVIISectionAGrp/PersonNm5SONDRA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA GUENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE POSKUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTINE SIERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SPOONE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMON WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE NASEHI
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE NEWNUM
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KALEB STUNKARD
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE JOHNSON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1925242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290750
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT / CSO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043948
IRS990/FundraisingGrossIncomeAmt0201125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01767300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03661341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt027064
IRS990/InformationTechnologyGrp/TotalAmt059718
IRS990/InsuranceGrp/FundraisingAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/ProgramServicesAmt021151
IRS990/InsuranceGrp/TotalAmt024508
IRS990/InterestGrp/FundraisingAmt01821
IRS990/InterestGrp/ManagementAndGeneralAmt03377
IRS990/InterestGrp/ProgramServicesAmt032744
IRS990/InterestGrp/TotalAmt037942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013548
IRS990/InvestmentIncomeGrp/ExclusionAmt074043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01810415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02049480
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03625809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554231
IRS990/LandBldgEquipCostOrOtherBssAmt05032635
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/BOYAmt02249873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02128041
IRS990/NetAssetsOrFundBalancesBOYAmt04666028
IRS990/NetAssetsOrFundBalancesEOYAmt05072264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01720
IRS990/OccupancyGrp/ProgramServicesAmt01720
IRS990/OccupancyGrp/TotalAmt03440
IRS990/OfficeExpensesGrp/FundraisingAmt01074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OfficeExpensesGrp/ProgramServicesAmt07951
IRS990/OfficeExpensesGrp/TotalAmt09658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547884
IRS990/OtherAssetsTotalGrp/EOYAmt01060803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236984
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt159546
IRS990/OtherExpensesGrp/FundraisingAmt222508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-86716
IRS990/OtherExpensesGrp/ProgramServicesAmt0739132
IRS990/OtherExpensesGrp/ProgramServicesAmt169345
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt340836
IRS990/OtherExpensesGrp/TotalAmt0739132
IRS990/OtherExpensesGrp/TotalAmt170876
IRS990/OtherExpensesGrp/TotalAmt259673
IRS990/OtherExpensesGrp/TotalAmt3-23372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105157
IRS990/PayrollTaxesGrp/TotalAmt0119297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046858
IRS990/PrincipalOfficerNm0LEE NASEHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138020
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 151 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01173633
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/ExpenseAmt0739132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02469494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032095
IRS990/PYOtherExpensesAmt01219424
IRS990/PYOtherRevenueAmt099144
IRS990/PYProgramServiceRevenueAmt0687422
IRS990/PYRevenuesLessExpensesAmt0-69007
IRS990/PYSalariesCompEmpBnftPaidAmt02137738
IRS990/PYTotalExpensesAmt03357162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343582
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,381,229
Liabilities
$2,308,965
Net assets
$5,072,264
Revenue
$3,617,393
Expenses
$3,273,811
Net income
$343,582
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
2018Detailed filing. Detailed filing data is available for this year.$7.38$2.31$5.07$3.62$3.27$0.34
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