Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2021 • EIN 59-2418228

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,483

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,985,490

Up $229,466 (+3.0%) from 2020

Net Assets

Up

$6,330,588

Up $402,803 (+6.8%) from 2020

Liabilities

Down

$1,654,902

Down $173,337 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$3,661,066

Down $485,331 (-12%) from 2020

Expenses

Up

$3,719,407

Up $365,405 (+11%) from 2020

Net Income

Down

-$58,341

Down $850,736 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$7,985,490
Liabilities$1,654,902
Net Assets$6,330,588
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$3,661,066
Expenses$3,719,407
Net Income-$58,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$3,793,966
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$3,598,025$3,616,121▲ $18,096
Investments Other Securities$1,822,990$2,302,496▲ $479,506
Cash and Non-Interest-Bearing Accounts$926,902$637,163▼ $289,739
Pledges and Grants Receivable$188,955$220,352▲ $31,397
Prepaid Expenses and Deferred Charges$48,441$83,720▲ $35,279
Savings and Temporary Cash Investments$29,196$38,041▲ $8,845
Inventories for Sale or Use$13,686$8,489▼ $5,197
Total Assets$7,756,024$7,985,490▲ $229,466
Other Assets Total$1,127,829$1,079,108▼ $48,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,683$1,441,538▼ $108,145
Accounts Payable and Accrued Expenses$268,707$213,364▼ $55,343
Deferred Revenue$9,849$0▼ $9,849
Total Liabilities$1,828,239$1,654,902▼ $173,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,927,785$6,314,395▲ $386,610
Net Assets With Donor Restrictions-$16,193-
Total Net Assets Fund Balance$5,927,785$6,330,588▲ $402,803
Total Liabilities and Net Assets / Fund Balance$7,756,024$7,985,490▲ $229,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,112$1,470,594$4,005,706
Land$744,877-$744,877
Equipment$114,600$254,812$369,412
Other Land Buildings$221,532-$221,532
Other Assets Org$16,193--
Other Securities$2,302,496--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle JohnsonPresident / CEOFT$132,727$7,756$140,483
Kaleb StunkardEx Vice President / COOFT$120,700$7,242$127,942
Mike WalshVice President / CPOFT$96,996$5,940$102,936

Board Members and Trustees

NameTitle
Paul PrewittExecutive Chair
Cathy MatthewsDirector
Dan SpooneDirector
Doug WeinerDirector
Joseph DownDirector
Katrina GuenschDirector
Emily ReardonSecretary
Andrew Crane HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,299
Program Service Revenue
$886,903
Investment Income
$44,880
Other Revenue
$41,984
All Other Contributions
$684,239
Change in Net Assets
$-58,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,144
Total Revenue per Audited Statements
$4,122,210
Total Revenue per Form 990
$3,661,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,092
Other Expenses$1,452,315
Total Fundraising Expense$211,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,618$127,410$113,925$1,877,953
Other Employee Benefits$217,487$7,299$16,619$241,405
Depreciation Depletion$139,460$11,834$7,861$159,155
Payroll Taxes$125,261$13,192$9,281$147,734
Fees for Services Other$67,525$6,019$14,435$87,979
Information Technology$58,906$6,121$12,252$77,279
Advertising$39,093$4,245$2,160$45,498
Other Expenses$21,580$2,359$1,829$25,768
Travel$25,277$174$217$25,668
Insurance$19,513$3,373$1,204$24,090
Interest$20,138$2,335$1,177$23,650
Office Expenses$11,205$1,377$1,249$13,831
Conferences and Meetings$6,745$-1,094$1,608$7,259
Occupancy$1,371$38$1,027$2,436
All Other Expenses$45,229$-80,382$4,631$-30,522
Total Functional Expenses$3,402,921$104,756$211,730$3,719,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,719,407
Total Expenses per Audited Statements$3,719,407
Total Expenses per Form 990$3,719,407
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$49,124
Fundraising Direct Expenses$7,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sight & Sole Walk$35,818$35,818$5,006$30,812
Golf Tournament$13,056$13,056$1,656$11,400
Total Events$49,124$49,124$7,140$41,984
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 35% controlled entity
No
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
30

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, 2021, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 562 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 458 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT / CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT / CEO
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08489
IRS990/InvestmentIncomeGrp/ExclusionAmt033640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01822990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02302496
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03598025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03616121
IRS990/LandBldgEquipCostOrOtherBssAmt05341527
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125760
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/BOYAmt01549683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01441538
IRS990/NetAssetsOrFundBalancesBOYAmt05927785
IRS990/NetAssetsOrFundBalancesEOYAmt06330588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0461144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05927785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06314395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/ProgramServicesAmt01371
IRS990/OccupancyGrp/TotalAmt02436
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt011205
IRS990/OfficeExpensesGrp/TotalAmt013831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01127829
IRS990/OtherAssetsTotalGrp/EOYAmt01079108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241405
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt122197
IRS990/OtherExpensesGrp/FundraisingAmt21829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22359
IRS990/OtherExpensesGrp/ProgramServicesAmt0883367
IRS990/OtherExpensesGrp/ProgramServicesAmt174048
IRS990/OtherExpensesGrp/ProgramServicesAmt210098
IRS990/OtherExpensesGrp/ProgramServicesAmt321580
IRS990/OtherExpensesGrp/TotalAmt0883367
IRS990/OtherExpensesGrp/TotalAmt174548
IRS990/OtherExpensesGrp/TotalAmt232309
IRS990/OtherExpensesGrp/TotalAmt325768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125261
IRS990/PayrollTaxesGrp/TotalAmt0147734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083720
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13536
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 181 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309699
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/ExpenseAmt0883367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03406246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045561
IRS990/PYOtherExpensesAmt01118156
IRS990/PYOtherRevenueAmt030737
IRS990/PYProgramServiceRevenueAmt0663853
IRS990/PYRevenuesLessExpensesAmt0792395
IRS990/PYSalariesCompEmpBnftPaidAmt02235846
IRS990/PYTotalExpensesAmt03354002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04146397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02680159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03406246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02671489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02609021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03156916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014523831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt014523831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02680159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03406246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02671489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02609021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03156916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014523831
IRS990ScheduleA/TotalSupportAmt014796917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02535112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04005706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03719407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0744877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0461144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2394008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3644534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LIGHTHOUSE WORKS, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ASSETS HELD BY CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02302496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0461144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03661066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03616121

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,985,490
Liabilities
$1,654,902
Net assets
$6,330,588
Revenue
$3,661,066
Expenses
$3,719,407
Net income
-$58,341
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