Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2019 • EIN 59-2418228

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,493

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,338,595

Down $42,634 (-0.6%) from 2018

Net Assets

Up

$5,153,572

Up $81,308 (+1.6%) from 2018

Liabilities

Down

$2,185,023

Down $123,942 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$3,705,315

Up $87,922 (+2.4%) from 2018

Expenses

Up

$3,537,897

Up $264,086 (+8.1%) from 2018

Net Income

Down

$167,418

Down $176,164 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$7,338,595
Liabilities$2,185,023
Net Assets$5,153,572
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,705,315
Expenses$3,537,897
Net Income$167,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,731,367
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$3,554,231$3,513,619▼ $40,612
Investments Other Securities$2,049,480$2,025,651▼ $23,829
Cash and Non-Interest-Bearing Accounts$470,003$468,167▼ $1,836
Pledges and Grants Receivable$186,306$186,948▲ $642
Prepaid Expenses and Deferred Charges$46,858$42,597▼ $4,261
Inventories for Sale or Use$13,548$14,156▲ $608
Total Assets$7,381,229$7,338,595▼ $42,634
Other Assets Total$1,060,803$1,087,457▲ $26,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,128,041$1,976,782▼ $151,259
Accounts Payable and Accrued Expenses$174,918$184,524▲ $9,606
Deferred Revenue$6,006$23,717▲ $17,711
Total Liabilities$2,308,965$2,185,023▼ $123,942
Net Assets / Fund Balance
Unrestricted Net Assets$5,022,264$5,153,572▲ $131,308
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$5,072,264$5,153,572▲ $81,308
Total Liabilities and Net Assets / Fund Balance$7,381,229$7,338,595▼ $42,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,656,127$1,252,713$3,908,840
Land$744,877-$744,877
Other Land Buildings$112,615$315,201$427,816
Other Assets Org$631,169--
Other Securities$2,025,651--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee NasehiFormer President / CEOPT$141,953$7,540$141,953
Kaleb StunkardEx Vice President / COOFT$94,963$5,690$100,653
Kyle JohnsonPresident / CEOFT$94,185$5,607$99,792
Donna AmundsonVice President / CFOFT$92,827$5,624$98,451
Jane NewnumVice President / CmdoFT$80,347-$80,347
Mike WalshVice President / CPOFT$2,000-$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,671,489
Program Service Revenue
$849,148
Investment Income
$76,507
Other Revenue
$108,171
All Other Contributions
$842,985
Change in Net Assets
$167,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,110
Total Revenue per Audited Statements
$3,619,205
Total Revenue per Form 990
$3,705,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,486
Other Expenses$1,401,411
Total Fundraising Expense$270,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,522$64,633$95,674$1,264,829
Current Officers, Directors, Trustees, and Key Employees$442,108$25,871$38,296$506,275
Other Employee Benefits$197,793$12,855$21,701$232,349
Depreciation Depletion$117,965$12,166$6,561$136,692
Payroll Taxes$116,199$6,787$10,047$133,033
Fees for Services Other$74,736$15,445$30,824$121,005
Travel$53,115$746$1,446$55,307
Information Technology$27,572$1,999$10,649$40,220
Interest$28,825$2,966$1,603$33,394
Conferences and Meetings$23,575$861$1,327$25,763
Other Expenses$18,103$1,867$1,007$20,977
Insurance$17,540$1,809$976$20,325
Office Expenses$7,181$919$403$8,503
Advertising$6,873$265$204$7,342
Occupancy$2,512$35$2,193$4,740
All Other Expenses$58,215$-80,252$5,261$-16,776
Total Functional Expenses$3,197,191$69,991$270,715$3,537,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,537,897
Total Expenses per Audited Statements$3,537,897
Total Expenses per Form 990$3,537,897
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$134,223
Fundraising Direct Expenses$26,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sight & Sole Walk$69,600$69,600$13,357$56,243
Ask Breakfast$42,313$42,313$6,007$36,306
Total Events$134,223$134,223$26,052$108,171
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
Kyle Johnson
Title
President & CEO
Phone
4078982483
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
70
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, 2019, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 663 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/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/ReportableCompFromOrgAmt1680347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141953
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/TitleTxt4DIRECTOR
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/TitleTxt16VICE PRESIDENT / CMDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026052
IRS990/FundraisingGrossIncomeAmt0134223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01828504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03731367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010649
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01999
IRS990/InformationTechnologyGrp/ProgramServicesAmt027572
IRS990/InformationTechnologyGrp/TotalAmt040220
IRS990/InsuranceGrp/FundraisingAmt0976
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt017540
IRS990/InsuranceGrp/TotalAmt020325
IRS990/InterestGrp/FundraisingAmt01603
IRS990/InterestGrp/ManagementAndGeneralAmt02966
IRS990/InterestGrp/ProgramServicesAmt028825
IRS990/InterestGrp/TotalAmt033394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014156
IRS990/InvestmentIncomeGrp/ExclusionAmt076507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02049480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02025651
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03513619
IRS990/LandBldgEquipCostOrOtherBssAmt05081533
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/BOYAmt02128041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01976782
IRS990/NetAssetsOrFundBalancesBOYAmt05072264
IRS990/NetAssetsOrFundBalancesEOYAmt05153572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02193
IRS990/OccupancyGrp/ManagementAndGeneralAmt035
IRS990/OccupancyGrp/ProgramServicesAmt02512
IRS990/OccupancyGrp/TotalAmt04740
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OfficeExpensesGrp/ProgramServicesAmt07181
IRS990/OfficeExpensesGrp/TotalAmt08503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01060803
IRS990/OtherAssetsTotalGrp/EOYAmt01087457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232349
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01391
IRS990/OtherExpensesGrp/FundraisingAmt141152
IRS990/OtherExpensesGrp/FundraisingAmt21007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21867
IRS990/OtherExpensesGrp/ProgramServicesAmt0823111
IRS990/OtherExpensesGrp/ProgramServicesAmt177141
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt318103
IRS990/OtherExpensesGrp/TotalAmt0823111
IRS990/OtherExpensesGrp/TotalAmt179548
IRS990/OtherExpensesGrp/TotalAmt241260
IRS990/OtherExpensesGrp/TotalAmt320977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116199
IRS990/PayrollTaxesGrp/TotalAmt0133033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042597
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126037
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 169 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235878
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/ExpenseAmt0823111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02609021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074043
IRS990/PYOtherExpensesAmt01328505
IRS990/PYOtherRevenueAmt0157177
IRS990/PYProgramServiceRevenueAmt0777152
IRS990/PYRevenuesLessExpensesAmt0343582
IRS990/PYSalariesCompEmpBnftPaidAmt01945306
IRS990/PYTotalExpensesAmt03273811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,338,595
Liabilities
$2,185,023
Net assets
$5,153,572
Revenue
$3,705,315
Expenses
$3,537,897
Net income
$167,418
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