Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2022 • EIN 59-2418228

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.LIGHTHOUSECFL.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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,111

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,207,669

Up $222,179 (+2.8%) from 2021

Net Assets

Down

$5,771,225

Down $559,363 (-8.8%) from 2021

Liabilities

Up

$2,436,444

Up $781,542 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$4,301,582

Up $640,516 (+17%) from 2021

Expenses

Up

$4,500,221

Up $780,814 (+21%) from 2021

Net Income

Down

-$198,639

Down $140,298 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$8,207,669
Liabilities$2,436,444
Net Assets$5,771,225
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$4,301,582
Expenses$4,500,221
Net Income-$198,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,761,472
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$3,616,121$3,678,661▲ $62,540
Investments Other Securities$2,302,496$1,599,659▼ $702,837
Pledges and Grants Receivable$220,352$163,289▼ $57,063
Savings and Temporary Cash Investments$38,041$150,261▲ $112,220
Cash and Non-Interest-Bearing Accounts$637,163$130,456▼ $506,707
Prepaid Expenses and Deferred Charges$83,720$103,383▲ $19,663
Intangible Assets-$43,542-
Inventories for Sale or Use$8,489$13,624▲ $5,135
Total Assets$7,985,490$8,207,669▲ $222,179
Other Assets Total$1,079,108$2,324,794▲ $1,245,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,538$2,149,513▲ $707,975
Accounts Payable and Accrued Expenses$213,364$268,544▲ $55,180
Other Liabilities$0$12,739▲ $12,739
Deferred Revenue$0$5,648▲ $5,648
Total Liabilities$1,654,902$2,436,444▲ $781,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,314,395$5,771,225▼ $543,170
Net Assets With Donor Restrictions$16,193$0▼ $16,193
Total Net Assets Fund Balance$6,330,588$5,771,225▼ $559,363
Total Liabilities and Net Assets / Fund Balance$7,985,490$8,207,669▲ $222,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,706$1,641,414$4,150,120
Land$744,877-$744,877
Equipment$415,930$209,355$625,285
Other Land Buildings$9,148-$9,148
Other Assets Org$7,194--
Other Securities$1,599,659--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle JohnsonPresident & CEOPT$126,037$14,074$140,111
Kaleb StunkardEvp/COOPT$112,422$19,406$131,828
Michael Walsh Thru 32022Chief Programs OfficerFT$83,693$26,335$110,028
Christina CarrierVice President of FinancePT$76,808$14,315$91,123

Board Members and Trustees

NameTitle
Doug WeinerChair
Cathy MatthewsDirector
Dan SpooneDirector
Glenn HitchcockDirector
Joseph DownDirector
Katrina GuenschDirector
Paul PrewittDirector
Emily ReardonSecretary
Andrew Crane HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,007
Program Service Revenue
$1,426,696
Investment Income
$142,470
Other Revenue
$409
All Other Contributions
$662,796
Change in Net Assets
$-198,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,450
Other Expenses$968,771
Total Fundraising Expense$215,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,580$89,647$112,623$2,344,850
Current Officers, Directors, Trustees, and Key Employees$568,213$16,452$20,626$605,291
Other Employee Benefits$265,779$5,530$10,758$282,067
Payroll Taxes$202,611$8,086$10,154$220,851
Depreciation Depletion$154,894$8,702$10,442$174,038
Occupancy$117,620$4,861$5,578$128,059
Information Technology$108,798$1,667$5,984$116,449
Advertising$70,798$1,396$9,537$81,731
Pension Plan Contributions$75,532$2,859-$78,391
Conferences and Meetings$60,628$1,010$4,341$65,979
Travel$62,294$516$2,117$64,927
Fees for Services Accounting$44,775$1,996$2,148$48,919
Fees for Services Other$37,341$1,087$10,005$48,433
All Other Expenses$40,900$410$1,440$42,750
Insurance$38,942$497$2,466$41,905
Office Expenses$36,269$2,675$2,380$41,324
Interest$20,620$1,158$1,390$23,168
Fees for Service Investment Mgmnt Fees-$13,540-$13,540
Other Expenses$17,347$686$1,441$1,441
Fees for Services Legal$440$19$50$509
Total Functional Expenses$4,121,748$162,794$215,679$4,500,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,223
Fundraising Gross Income$3,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf After Dark$14,077$3,136$87$3,049
Total Events$14,077$3,136$3,223$-87
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$12,739
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
No
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

“A draft of the 990 tax return is distributed to board members for review and comments before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of our board of directors, regardless of whether they hold an officer position are required to review and renew the conflict of interest policy each year. The conflict of interest requires disclosure of any organization the member has a substantial financial interest, or holds a position as a trustee, director, general manager, or principal officer of an organization that engages in business transactions with the organization, which include contracts, grants, loans, or other transactions. During the annual renewal, the board of directors is required to disclose a description of any business transactions that occurred during the prior year in which the member had a substantial financial interest, or was involved with an organization and held a position as a trustee, director, general manager, or principal officer. If a conflict of interest was identified, the board of directors would be notified and the individual member is not allowed to participate in any votes that pertain to the business transactions that create a conflict.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board of directors designates a committee to review ceo compensation. The committee reviews comparability data of like organizations in the nation and in the state of florida, they may also request a compensation study be performed for additional data. The board committee will then make a recommendation to the full board of directors for the ceo's annual compensation and the board is required to vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Phone
4078982483
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the accounting standards codification (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 undertain 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, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0COMPREHENSIVE VISION REHABILITATION SERVICES WERE PROVIDED TO APPROXIMATELY 570 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/ReportableCompFromOrgAmt10112422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276808
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010941
IRS990/FundraisingDirectExpensesAmt03223
IRS990/FundraisingGrossIncomeAmt03136
IRS990/GainOrLossGrp/SecuritiesAmt068333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01958270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525000
IRS990/GrossReceiptsAmt04761472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01667
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108798
IRS990/InformationTechnologyGrp/TotalAmt0116449
IRS990/InsuranceGrp/FundraisingAmt02466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt038942
IRS990/InsuranceGrp/TotalAmt041905
IRS990/IntangibleAssetsGrp/EOYAmt043542
IRS990/InterestGrp/FundraisingAmt01390
IRS990/InterestGrp/ManagementAndGeneralAmt01158
IRS990/InterestGrp/ProgramServicesAmt020620
IRS990/InterestGrp/TotalAmt023168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013624
IRS990/InvestmentIncomeGrp/ExclusionAmt074137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02302496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01599659
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01850769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03678661
IRS990/LandBldgEquipCostOrOtherBssAmt05529430
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0456667
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/BOYAmt01441538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02149513
IRS990/NetAssetsOrFundBalancesBOYAmt06330588
IRS990/NetAssetsOrFundBalancesEOYAmt05771225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-360724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06314395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05771225
IRS990/NoncashContributionsAmt02887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05578
IRS990/OccupancyGrp/ManagementAndGeneralAmt04861
IRS990/OccupancyGrp/ProgramServicesAmt0117620
IRS990/OccupancyGrp/TotalAmt0128059
IRS990/OfficeExpensesGrp/FundraisingAmt02380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt036269
IRS990/OfficeExpensesGrp/TotalAmt041324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079108
IRS990/OtherAssetsTotalGrp/EOYAmt02324794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282067
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02199
IRS990/OtherExpensesGrp/FundraisingAmt11441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt055367
IRS990/OtherExpensesGrp/ProgramServicesAmt117347
IRS990/OtherExpensesGrp/TotalAmt055367
IRS990/OtherExpensesGrp/TotalAmt120232
IRS990/OtherExpensesGrp/TotalAmt21441
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202611
IRS990/PayrollTaxesGrp/TotalAmt0220851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075532
IRS990/PensionPlanContributionsGrp/TotalAmt078391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103383
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426696
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 242 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290196
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE WORKS! PROVIDES A NUMBER OF SERVICES AND PRODUCTS IN WHICH APPROXIMATELY 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/ExpenseAmt01325991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01426696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02687299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044880
IRS990/PYOtherExpensesAmt01452315
IRS990/PYOtherRevenueAmt041984
IRS990/PYProgramServiceRevenueAmt0886903
IRS990/PYRevenuesLessExpensesAmt0-58341
IRS990/PYSalariesCompEmpBnftPaidAmt02267092
IRS990/PYTotalExpensesAmt03719407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03661066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02732007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02687299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03406246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02671489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014106062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,207,669
Liabilities
$2,436,444
Net assets
$5,771,225
Revenue
$4,301,582
Expenses
$4,500,221
Net income
-$198,639
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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