Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2023 • EIN 59-2418228

Oct 01, 2022 to Sep 30, 2023 • Filed on May 01, 2024

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

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$153,586

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,573,588

Up $365,919 (+4.5%) from 2022

Net Assets

Up

$6,007,522

Up $236,297 (+4.1%) from 2022

Liabilities

Up

$2,566,066

Up $129,622 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$4,989,791

Up $688,209 (+16%) from 2022

Expenses

Up

$4,907,703

Up $407,482 (+9.1%) from 2022

Net Income

Up

$82,088

Up $280,727 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$8,573,588
Liabilities$2,566,066
Net Assets$6,007,522
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$4,989,791
Expenses$4,907,703
Net Income$82,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$5,303,101
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$3,678,661$3,751,252▲ $72,591
Investments in Publicly Traded Securities-$1,815,066-
Investments Other Securities$1,599,659--
Prepaid Expenses and Deferred Charges$103,383$188,535▲ $85,152
Cash and Non-Interest-Bearing Accounts$130,456$184,762▲ $54,306
Savings and Temporary Cash Investments$150,261$184,076▲ $33,815
Pledges and Grants Receivable$163,289$182,606▲ $19,317
Intangible Assets$43,542$37,388▼ $6,154
Inventories for Sale or Use$13,624$8,856▼ $4,768
Total Assets$8,207,669$8,573,588▲ $365,919
Other Assets Total$2,324,794$2,221,047▼ $103,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,149,513$2,116,939▼ $32,574
Accounts Payable and Accrued Expenses$268,544$433,341▲ $164,797
Deferred Revenue$5,648$15,786▲ $10,138
Other Liabilities$12,739$0▼ $12,739
Total Liabilities$2,436,444$2,566,066▲ $129,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,771,225$6,007,522▲ $236,297
Total Net Assets Fund Balance$5,771,225$6,007,522▲ $236,297
Total Liabilities and Net Assets / Fund Balance$8,207,669$8,573,588▲ $365,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,537,879$1,704,623$4,242,502
Land$744,877-$744,877
Equipment$421,308$286,892$708,200
Other Land Buildings$47,188-$47,188
Other Assets Org$7,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,571-▲ $1,422-$14,808
2021$16,193-▼ $2,421-$13,571
2020$13,326-▲ $3,092-$16,193
2019$13,011-▲ $947-$13,326
2018$13,045-▲ $594-$13,011
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle JohnsonPresident & CEOPT$134,039$19,547$153,586
Kaleb StunkardEvp/COOPT$120,757$32,158$152,915
Christina CarrierVice President of FinancePT$117,156$33,967$151,123
Ryan BrownVice President of OperationsPT$123,755$17,881$141,636

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,080,051
Program Service Revenue
$1,840,986
Investment Income
$78,449
Other Revenue
$-9,695
All Other Contributions
$1,054,991
Change in Net Assets
$82,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,936,212
Other Expenses$971,491
Total Fundraising Expense$226,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,107$27,122$95,307$2,859,536
Current Officers, Directors, Trustees, and Key Employees$424,447$4,519$18,540$447,506
Other Employee Benefits$253,325$2,785$12,135$268,245
Payroll Taxes$223,100$2,506$8,627$234,233
Depreciation Depletion$189,074$7,211$6,009$202,294
Pension Plan Contributions$119,606$1,318$5,768$126,692
Occupancy$115,527$2,549$2,123$120,199
Information Technology$90,554$1,370$1,405$93,329
Travel$78,511$146$363$79,020
Advertising$43,990$1,627$812$46,429
Office Expenses$42,971$955$1,035$44,961
Conferences and Meetings$32,566$717$1,488$34,771
Fees for Services Accounting$16,201$16,200-$32,401
Insurance$27,968$1,106$410$29,484
Fees for Services Other$13,232$13,231-$26,463
Interest$21,549$379$337$22,265
Fees for Service Investment Mgmnt Fees-$12,898-$12,898
Other Expenses$9,408$83$118$9,609
Fees for Services Legal$2,974$2,974-$5,948
All Other Expenses$1,522$81$41$1,644
Total Functional Expenses$4,562,496$119,024$226,183$4,907,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,666
Fundraising Gross Income$4,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sight & Sole Walkfest$45,591$4,171$5,673$-1,502
Total Events$45,591$4,171$18,666$-14,495
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
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 A, Line 1A

“The executive committee shall not have the power to make changes in policies previously adopted by the board of directors except in cases where the executive committee finds that an emergency situation exists. The executive committee shall keep full records and accounts of its proceedings and transactions. All action by the executive committee shall be reported to the board at its next meeting and shall be subject to control, revision, and alteration by the board, provided that no rights of third persons shall be prejudicially affected thereby.”

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

“The full form 990 is distributed to board members for comments and review 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. The process described here was last completed in 2023.”

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 and CEO
Phone
4078982483
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
18

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 V, LINE 4:

“The organization has established a fund with the central florida foundation, inc. (cff). This fund will provide a source of income for the organization. Future income may be withdrawn or added to the principal balance of the fund at the organization's discretion. Cff has legal ownership of the contributed funds. As such, cff's board of directors (the board) has fiduciary responsibility over the endowment. The board shall have the power to modify or eliminate any restriction, limitation, or condition on the distribution of funds, including their use for any specified purposes or their distribution to specific organizations, if determined that such restriction, limitation, or condition becomes unnecessary, incapable of fulfillment, or inconsistent with the proper charitable, religious, scientific, literary, cultural, or educational uses and purposes associated with the central florida area.”

PART X, LINE 2:

“Lighthouse central florida, inc. And lighthouse works, inc. Qualify as tax exempt organizations under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. 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, 2023, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes.”

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IRS990/Desc0LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES AND COMMUNITY AND FAMILY SUPPORT TO 682 PEOPLE IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. VISION REHABILITATION SERVICES INCLUDE INSTRUCTION ON ACTIVITIES OF DAILY LIVING, ORIENTATION AND MOBILITY, ACCESS TECHNOLOGY, BRAILLE, JOB READINESS, RECREATIONAL ACTIVITIES, AND ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417881
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CRANE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA GUENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DOWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SPOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KALEB STUNKARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN BROWN
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/ReportableCompFromOrgAmt11149039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123755
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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041420
IRS990/FundraisingDirectExpensesAmt018666
IRS990/FundraisingGrossIncomeAmt04171
IRS990/GainOrLossGrp/SecuritiesAmt012818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01879412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307462
IRS990/GrossReceiptsAmt05303101
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01370
IRS990/InformationTechnologyGrp/ProgramServicesAmt090554
IRS990/InformationTechnologyGrp/TotalAmt093329
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt01106
IRS990/InsuranceGrp/ProgramServicesAmt027968
IRS990/InsuranceGrp/TotalAmt029484
IRS990/IntangibleAssetsGrp/BOYAmt043542
IRS990/IntangibleAssetsGrp/EOYAmt037388
IRS990/InterestGrp/FundraisingAmt0337
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/ProgramServicesAmt021549
IRS990/InterestGrp/TotalAmt022265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08856
IRS990/InvestmentIncomeGrp/ExclusionAmt065631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01599659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01815066
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01991515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03678661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03751252
IRS990/LandBldgEquipCostOrOtherBssAmt05742767
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294644
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02149513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116939
IRS990/NetAssetsOrFundBalancesBOYAmt05771225
IRS990/NetAssetsOrFundBalancesEOYAmt06007522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14495
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05771225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06007522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02123
IRS990/OccupancyGrp/ManagementAndGeneralAmt02549
IRS990/OccupancyGrp/ProgramServicesAmt0115527
IRS990/OccupancyGrp/TotalAmt0120199
IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt042971
IRS990/OfficeExpensesGrp/TotalAmt044961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02324794
IRS990/OtherAssetsTotalGrp/EOYAmt02221047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268245
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt070130
IRS990/OtherExpensesGrp/FundraisingAmt11535
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt013124
IRS990/OtherExpensesGrp/ProgramServicesAmt171959
IRS990/OtherExpensesGrp/ProgramServicesAmt233781
IRS990/OtherExpensesGrp/ProgramServicesAmt39408
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt171959
IRS990/OtherExpensesGrp/TotalAmt237817
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherLiabilitiesGrp/BOYAmt012739
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223100
IRS990/PayrollTaxesGrp/TotalAmt0234233
IRS990/PensionPlanContributionsGrp/FundraisingAmt05768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119606
IRS990/PensionPlanContributionsGrp/TotalAmt0126692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188535
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0LW MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES AND AIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11856
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE CENTRAL FLORIDA, INC. SUPPORTED 308 INFANTS, CHILDREN, TEENS, FAMILY MEMBERS, AND COMMUNITY SUPPORT MEMBERS IN THE YOUTH PROGRAM. SERVICES INCLUDE IN-HOME SUPPORT TO CHILDREN AND THEIR FAMILIES, SOCIAL ACTIVITIES, BRAILLE, ACTIVITIES OF DAILY LIVING, ASSISTIVE TECHNOLOGY, JOB AND COLLEGE READINESS, ORIENTATION AND MOBILITY, AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01297137
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE WORKS, INC. PROVIDES JOB TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES FOR THE ADVANCEMENT OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN A COMPETITIVE AND INTEGRATED WORKPLACE. LIGHTHOUSE WORKS, INC. PROVIDED OVER 300,000 LABOR HOURS TO 396 PEOPLE THAT ARE BLIND OR VISUALLY IMPAIRED. NET REVENUES FROM THE SALES OF SERVICES AND PRODUCTS ARE USED TO HELP SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01839130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01845786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02732007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142470
IRS990/PYOtherExpensesAmt0968771
IRS990/PYOtherRevenueAmt0409
IRS990/PYProgramServiceRevenueAmt01426696
IRS990/PYRevenuesLessExpensesAmt0-198639
IRS990/PYSalariesCompEmpBnftPaidAmt03531450
IRS990/PYTotalExpensesAmt04500221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04301582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,573,588
Liabilities
$2,566,066
Net assets
$6,007,522
Revenue
$4,989,791
Expenses
$4,907,703
Net income
$82,088
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
2023Detailed filing. Detailed filing data is available for this year.$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