Civic Intelligence

Manasota Lighthouse for the Blind D/B/A Lighthouse of Manasota

990 • Fiscal year 2017 • EIN 59-2591136

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.LIGHTHOUSEOFMANASOTA.ORG

View Organization Page

7318 N Tamiami TrailSarasota, FL 34243-1401

(941) 359-1404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,835

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,994,962

Up $164,787 (+4.3%) from 2016

Net Assets

Up

$3,891,365

Up $128,409 (+3.4%) from 2016

Liabilities

Up

$103,597

Up $36,378 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$1,433,129

Down $122,641 (-7.9%) from 2016

Expenses

Up

$1,547,004

Up $94,342 (+6.5%) from 2016

Net Income

Down

-$113,875

Down $216,983 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,040,183Liabilities 2010: $101,789Net Assets 2010: $2,938,3942010Assets 2011: $3,111,676Liabilities 2011: $102,803Net Assets 2011: $3,008,8732011Assets 2012: $3,187,416Liabilities 2012: $88,259Net Assets 2012: $3,099,1572012Assets 2013: $3,858,134Liabilities 2013: $113,591Net Assets 2013: $3,744,5432013Assets 2014: $4,030,521Liabilities 2014: $123,886Net Assets 2014: $3,906,6352014Assets 2015: $3,802,651Liabilities 2015: $111,593Net Assets 2015: $3,691,0582015Assets 2016: $3,830,175Liabilities 2016: $67,219Net Assets 2016: $3,762,9562016Assets 2017: $3,994,962Liabilities 2017: $103,597Net Assets 2017: $3,891,3652017Assets 2018: $4,161,671Liabilities 2018: $102,811Net Assets 2018: $4,058,8602018Assets 2019: $4,069,392Liabilities 2019: $57,320Net Assets 2019: $4,012,0722019Assets 2020: $4,501,114Liabilities 2020: $322,243Net Assets 2020: $4,178,8712020Assets 2021: $5,251,623Liabilities 2021: $132,813Net Assets 2021: $5,118,8102021Assets 2022: $4,649,002Liabilities 2022: $125,886Net Assets 2022: $4,523,1162022Assets 2023: $4,910,473Liabilities 2023: $156,757Net Assets 2023: $4,753,7162023Assets 2024: $5,848,599Liabilities 2024: $185,332Net Assets 2024: $5,663,2672024

Highlighted filing

2017

Assets$3,994,962
Liabilities$103,597
Net Assets$3,891,365
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $964,5892010Expenses 2011: $1,231,6342011Revenue 2012: $1,297,357Expenses 2012: $1,233,256Net Income 2012: $64,1012012Expenses 2013: $1,237,9922013Revenue 2014: $1,369,323Expenses 2014: $1,326,679Net Income 2014: $42,6442014Revenue 2015: $1,430,937Expenses 2015: $1,408,413Net Income 2015: $22,5242015Revenue 2016: $1,555,770Expenses 2016: $1,452,662Net Income 2016: $103,1082016Revenue 2017: $1,433,129Expenses 2017: $1,547,004Net Income 2017: -$113,8752017Revenue 2018: $1,727,338Expenses 2018: $1,461,388Net Income 2018: $265,9502018Revenue 2019: $1,411,771Expenses 2019: $1,520,680Net Income 2019: -$108,9092019Revenue 2020: $1,415,986Expenses 2020: $1,397,705Net Income 2020: $18,2812020Revenue 2021: $2,008,087Expenses 2021: $1,418,241Net Income 2021: $589,8462021Revenue 2022: $1,718,494Expenses 2022: $1,486,773Net Income 2022: $231,7212022Revenue 2023: $1,736,617Expenses 2023: $1,881,797Net Income 2023: -$145,1802023Revenue 2024: $2,882,141Expenses 2024: $2,616,455Net Income 2024: $265,6862024

Highlighted filing

2017

Revenue$1,433,129
Expenses$1,547,004
Net Income-$113,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,469,236
Mission and Program Overview

Mission

Lighthouse vision loss education center's mission is to educate and empower those affected by vision loss so they may enjoy happy, healthy and independent lives.

Lighthouse of manasota's mission is to educate and empower those affected by vision loss so they may enjoy happy, healthy and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,321,257$3,575,511▲ $254,254
Land, Buildings, and Equipment, Net$228,763$202,778▼ $25,985
Cash and Non-Interest-Bearing Accounts$946$92,905▲ $91,959
Pledges and Grants Receivable$94,638$87,288▼ $7,350
Savings and Temporary Cash Investments$157,250$16,367▼ $140,883
Inventories for Sale or Use$14,726$11,832▼ $2,894
Prepaid Expenses and Deferred Charges$12,595$8,281▼ $4,314
Total Assets$3,830,175$3,994,962▲ $164,787
Liabilities
Accounts Payable and Accrued Expenses$67,219$64,997▼ $2,222
Deferred Revenue-$38,600-
Total Liabilities$67,219$103,597▲ $36,378
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,171,257$3,425,511▲ $254,254
Unrestricted Net Assets$591,699$465,854▼ $125,845
Total Net Assets Fund Balance$3,762,956$3,891,365▲ $128,409
Total Liabilities and Net Assets / Fund Balance$3,830,175$3,994,962▲ $164,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,210$436,450$487,660
Equipment$89,642$234,691$324,333
Land$60,000-$60,000
Other Land Buildings$1,926$15,423$17,349
Other Securities$3,575,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,321,257-▲ $405,725-$3,575,511
2015$3,194,125-▲ $277,546-$3,321,257
2014$3,222,548$150,000▼ $32,103-$3,194,125
2013$3,028,671-▲ $287,515$93,638$3,222,548
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Reeves Resigned 9116Executive DirectorFT$85,760$13,075$98,835
Lisa Howard Hired as Ed 9116CEOFT$73,466$11,956$85,422

Board Members and Trustees

NameTitle
Linda BrownPresident
Robert StroudVice President
Ana V BetancourtDirector
Angela AbramsDirector
Arysol Soltero NiffeneggerDirector
Ellie BarberDirector
Josh KitchnerDirector
Michelle TarulloDirector
Richard a DraperDirector
Wilhelmine Wiese-rometschDirector
David C CruikshankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,807
Program Service Revenue
$0
Investment Income
$156,360
Other Revenue
$-13,038
All Other Contributions
$238,570
Change in Net Assets
$-113,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,287
Revenue Not Reported on Financial Statements
$1,842
Revenue Not Reported on Form 990
$242,284
Other Revenue Adjustments
$-7,391
Total Revenue per Audited Statements
$1,673,571
Total Revenue per Form 990
$1,433,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,368
Other Expenses$389,636
Total Fundraising Expense$105,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,615$58,727$57,294$804,636
Current Officers, Directors, Trustees, and Key Employees$149,983$12,150$12,204$174,337
Other Employee Benefits$78,618$6,976$6,377$91,971
Payroll Taxes$62,569$5,212$5,202$72,983
Travel$48,198$3,044$2,229$53,471
Depreciation Depletion$42,229$3,726$3,726$49,681
Fees for Services Other$25,678$2,200$2,848$30,726
Office Expenses$24,050$2,745$2,649$29,444
Advertising$16,501$1,430$3,253$21,184
Insurance$17,208$1,489$1,369$20,066
All Other Expenses$15,649$936$1,207$17,792
Occupancy$14,137$657$592$15,386
Information Technology$10,025$910$3,125$14,060
Pension Plan Contributions$11,692$857$892$13,441
Other Expenses$9,173$855$756$10,784
Fees for Service Investment Mgmnt Fees-$9,233-$9,233
Conferences and Meetings$2,821$68$548$3,437
Total Functional Expenses$1,328,689$112,887$105,428$1,547,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,547,004
Expenses per Audited Statements$1,545,162
Total Expenses per Audited Statements$1,545,162
Expenses Not Reported on Financial Statements$1,842
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-7,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,716
Fundraising Gross Income$11,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$16,300-$5,054-
Art in the Dark$51,141$11,641$23,662$-12,021
Total Events$71,780$11,641$28,716$-17,075
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to all board members at the regularly scheduled board meeting for their review.”

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

“The conflict of interest policy is discussed at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is reviewed and approved by the board of directors. The compensation for key employees is reviewed and approved by the ceo. To assist in determining compensation, comparability data is used.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Manasota Lighthouse for the Blind
EIN
59-2591136
Phone
9413591404
Address
7318 N TAMIAMI TRAIL, SARASOTA, FL 34243-1401

Signing Officer

Name
Lisa Howard
Title
CEO
Phone
9413591404
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Howard
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
25

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Children's program: the children's program provides services for eligible children ages five through 13. The primary purpose of the program is to supplement services offered by the school system for blind and visually impaired students. The services provided enhance each individual's learning experience as well as their ability to function independently. The children's program is delivered during the school year as well as in a summer-camp setting. The school year program is delivered after school.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds provide current income and long term protection for the organization.”

PART X, LINE 2:

“Management has evaluated the effect of standards relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended september 30, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0LIGHTHOUSE OF MANASOTA'S MISSION IS TO EDUCATE AND EMPOWER THOSE AFFECTED BY VISION LOSS SO THEY MAY ENJOY HAPPY, HEALTHY AND INDEPENDENT LIVES.
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IRS990/Desc0INDEPENDENT LIVING ADULT PROGRAMS - PROVIDES TRAINING IN SKILLS THAT PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE IN THE LIVES OF INDIVIDUALS WHO HAVE VISION LOSS. CLIENTS LEARN THE "HOW TO" IN GOING ABOUT THEIR DAILY ACTIVITIES SUCH AS PREPARING MEALS, SHOPPING, MANAGING MONEY, MARKING APPLIANCES AND WRITING CHECKS, ETC. THE INSTRUCTIONS ARE KEY COMPONENTS THAT HELP TO LEADING AN INDEPENDENT LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH KITCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA V BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID C CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOWARD HIRED AS ED 9116
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW REEVES RESIGNED 9116
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060139
IRS990/FundraisingDirectExpensesAmt028716
IRS990/FundraisingGrossIncomeAmt011641
IRS990/GainOrLossGrp/OtherAmt0-7391
IRS990/GainOrLossGrp/SecuritiesAmt093278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0991098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093278
IRS990/GrossReceiptsAmt01469236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0910
IRS990/InformationTechnologyGrp/ProgramServicesAmt010025
IRS990/InformationTechnologyGrp/TotalAmt014060
IRS990/InsuranceGrp/FundraisingAmt01369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt017208
IRS990/InsuranceGrp/TotalAmt020066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011832
IRS990/InvestmentIncomeGrp/ExclusionAmt070473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03321257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03575511
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202778
IRS990/LandBldgEquipCostOrOtherBssAmt0889342
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07391
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIGHTHOUSE OF MANASOTA'S MISSION IS TO EDUCATE AND EMPOWER THOSE AFFECTED BY VISION LOSS SO THEY MAY ENJOY HAPPY, HEALTHY AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03762956
IRS990/NetAssetsOrFundBalancesEOYAmt03891365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657
IRS990/OccupancyGrp/ProgramServicesAmt014137
IRS990/OccupancyGrp/TotalAmt015386
IRS990/OfficeExpensesGrp/FundraisingAmt02649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/ProgramServicesAmt024050
IRS990/OfficeExpensesGrp/TotalAmt029444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091971
IRS990/OtherExpensesGrp/Desc0VISION AID EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01157
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt049172
IRS990/OtherExpensesGrp/ProgramServicesAmt144477
IRS990/OtherExpensesGrp/ProgramServicesAmt217894
IRS990/OtherExpensesGrp/ProgramServicesAmt39173
IRS990/OtherExpensesGrp/TotalAmt049172
IRS990/OtherExpensesGrp/TotalAmt144477
IRS990/OtherExpensesGrp/TotalAmt220723
IRS990/OtherExpensesGrp/TotalAmt310784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04037
IRS990/OtherRevenueTotalAmt04037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05212
IRS990/PayrollTaxesGrp/ProgramServicesAmt062569
IRS990/PayrollTaxesGrp/TotalAmt072983
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011692
IRS990/PensionPlanContributionsGrp/TotalAmt013441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/PrincipalOfficerNm0LISA HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHAB PROGRAM - TRAINS BLIND AND VISUALLY IMPAIRED ADULTS IN COMPUTER SKILLS, JOB READINESS SKILLS, AND ORIENTATION AND MOBILITY SKILLS TO ASSIST IN JOB PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234476
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHABILITATION TRANSITION PROGRAM - STUDENTS, AGES 14-22 WITH VISUAL IMPAIRMENT, RECEIVE TRAINING AND SUPPORT TO TRANSITION TO COLLEGE, TRADE SCHOOLS OR GENERAL EMPLOYMENT. INSTRUCTORS HELP THEM IDENTIFY THEIR TALENTS AND SPECIAL INTERESTS TO BEGIN PLANNING LIFE GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149321
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. EARLY INTERVENTION/BLIND BABIES PROGRAM - PROVIDES EARLY INTERVENTION SERVICES TO THE FAMILIES OF BLIND/VISUALLY IMPAIRED INFANTS AND TODDLERS FROM BIRTH THROUGH FIVE YEARS. INSTRUCTORS ASSESS AND MEASURE FUNCTIONAL SKILLS TO FACILITATE GROWTH AND DEVELOPMENT. EXPENSES - $87,709.2. NEW CHILDREN'S PROGRAM DESCRIBED ABOVE. EXPENSES - $96,625.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308678
IRS990/PYOtherExpensesAmt0348579
IRS990/PYOtherRevenueAmt0-4316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103108
IRS990/PYSalariesCompEmpBnftPaidAmt01104083
IRS990/PYTotalExpensesAmt01452662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06306686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt06230938
IRS990ScheduleA/SubstantialContributorsTotAmt075748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06306686
IRS990ScheduleA/TotalSupportAmt07100349
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/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt051210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03321257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03575511
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0142238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03194125

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,962
Liabilities
$103,597
Net assets
$3,891,365
Revenue
$1,433,129
Expenses
$1,547,004
Net income
-$113,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$2.88$2.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.16$4.75$1.74$1.88$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$1.72$1.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.12$2.01$1.42$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.41$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.10$4.06$1.73$1.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.43$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$1.56$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.11$3.69$1.43$1.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.91$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.11$3.74$1.24
2012Summary only. Only limited summary data is available for this year.$3.19$0.09$3.10$1.30$1.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.10$2.94$0.96