Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Lighthouse of Pinellas Foundation Inc
990 • Fiscal year 2016 • EIN 59-2857561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$5,057,005
Up $81,617 (+1.6%) from 2015
Net Assets
Up$5,055,921
Up $106,576 (+2.2%) from 2015
Liabilities
Down$1,084
Down $24,959 (-96%) from 2015
Revenue And Expenses
Revenue
Up$509,774
Up $215,838 (+73%) from 2015
Expenses
Up$427,422
Up $70,649 (+20%) from 2015
Net Income
Up$82,352
Up $145,189 (+231%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,668,382
Mission and Program Overview
Mission
Part 1, line 1 and part iii, line 1: the foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,195,625 | $4,190,079 | ▼ $5,546 |
| Pledges and Grants Receivable | $117,262 | $119,982 | ▲ $2,720 |
| Cash and Non-Interest-Bearing Accounts | $59,344 | $102,347 | ▲ $43,003 |
| Other Notes and Loans Receivable, Net | - | $15,631 | - |
| Prepaid Expenses and Deferred Charges | $1,101 | $1,101 | → $0 |
| Total Assets | $4,975,388 | $5,057,005 | ▲ $81,617 |
| Other Assets Total | $602,056 | $627,865 | ▲ $25,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,893 | - | - |
| Other Liabilities | $1,150 | $1,084 | ▼ $66 |
| Total Liabilities | $26,043 | $1,084 | ▼ $24,959 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,484,465 | $2,512,381 | ▲ $27,916 |
| Unrestricted Net Assets | $2,345,787 | $1,325,407 | ▼ $1,020,380 |
| Temporarily Rstr Net Assets | $119,093 | $1,218,133 | ▲ $1,099,040 |
| Total Net Assets Fund Balance | $4,949,345 | $5,055,921 | ▲ $106,576 |
| Total Liabilities and Net Assets / Fund Balance | $4,975,388 | $5,057,005 | ▲ $81,617 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $14,744 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,309,365 | - | ▲ $10,516 | - | $3,319,881 |
| 2014 | $3,332,203 | - | ▼ $22,838 | - | $3,309,365 |
| 2013 | $3,323,122 | - | ▲ $9,081 | - | $3,332,203 |
| 2012 | $3,316,771 | - | ▲ $6,351 | - | $3,323,122 |
| 2011 | $3,074,260 | $233,499 | ▲ $9,012 | - | $3,316,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daniel T Mann | President & | PT | $101,263 | $101,263 |
| Kimberley Zumdieck | Finance Dire | PT | $86,973 | $86,973 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Comstock | Chair |
| Joanne Freeman | Director |
| Jonathan Mines Md | Director |
| Ken Stanley | Director |
| Paul Mathis | Director |
| Mark Sarno Od | 1st Vice CHA |
| Peter Smith | Secretary |
| Ronald Tucker Od | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,971
- Program Service Revenue
- $0
- Investment Income
- $360,803
- Other Revenue
- $0
- All Other Contributions
- $148,971
- Change in Net Assets
- $82,352
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $509,774
- Revenue Not Reported on Form 990
- $24,224
- Total Revenue per Audited Statements
- $533,998
- Total Revenue per Form 990
- $509,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $396,926 |
| Other Expenses | $30,496 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $396,926 | - | - | $396,926 |
| Fees for Service Investment Mgmnt Fees | - | $29,100 | - | $29,100 |
| Insurance | - | $1,396 | - | $1,396 |
| Total Functional Expenses | $396,926 | $30,496 | $0 | $427,422 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,422 |
| Total Expenses per Audited Statements | $427,422 |
| Total Expenses per Form 990 | $427,422 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lighthouse of Pinellas Inc | Largo, FL | 3 | Support | $396,926 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jamie Neilson | Director | Investment Fees | No | $29,100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $1,084 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 11B
“The foundation's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The foundation's board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”
Form 990, Page 6, Part VI, Line 15A
“The foundation does not have any employees. All employees are paid by the agency. During the annual budgeting process, the salaries of all employees, including the president & ceo, the vice president & coo, the director of finance and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
Form 990, Page 6, Part VI, Line 15B
“The foundation does not have any employees. All employees are paid by the agency. During the annual budgeting process, the salaries of all employees, including the president & ceo, the the vice president & coo, the director of finance and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
Form 990, Page 6, Part VI, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, the foundation's form 990 is available on the internet at www.guidestar.org and the agency website at www.lhpfl.org.”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse of Pinellas Foundation
- EIN
- 59-2857561
- Phone
- 7275444433
- Address
- 6925 - 112TH CIRCLE NORTH 103, LARGO, FL 33773
Signing Officer
- Name
- Daniel T Mann
- Title
- President & CEO
- Phone
- 7275444433
- Signed
- 2017-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel T Mann
- Formed
- 1987
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Gregory Sharer & Stuart Pa
- Address
- 100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
- Preparer
- Byron C Smith CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Part 1, line 1 and part iii, line 1: the foundation is organized to advance the exempt purpose of the lighthouse of pinellas, inc. (the agency), a related organization, and for the creation of a source of perpetual income for the agency. The foundation provides an alternative giving program to donors of the agency and provides a continual source of income to the agency on an annual basis.”
Form 990, Part XI, Line 9
“Change in value of annuities 66 change in value in beneficial interest 27,916 total 27,982”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The permanently restricted portion of the endowment funds is made up of two separate gifts recorded at their original fair value. A gift of 1,799,260 was made to the organization in 1988 for the establishment of an endowment fund. Income generated from this gift is unrestricted and may be used to fund the general activities of the organization. In 1992, a gift of 100,000 was made to the organization to add to the permanently restricted endowment fund. Income derived from this gift is used to fund children's department activities. The organization is required by the donor to maintain this gift in the investment company of america mutual fund. There are no other donor-imposed restrictions on any other endowment fund assets. Investment returns are classified as changes in permanently restricted net assets only when those amounts are required to be retained permanently as a result of explicit donor stipulations.”
Schedule D, Page 4, Part XI, Line 2D
“Change in value of annuities 66 change in value in beneficial interest 27,916”
Raw XML AppendixShowing 400 of 478 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PART 1, LINE 1 AND PART III, LINE 1: THE FOUNDATION IS ORGANIZED TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION, AND FOR THE CREATION OF A SOURCE OF PERPETUAL INCOME FOR THE AGENCY. THE FOUNDATION PROVIDES AN ALTERNATIVE GIVING PROGRAM TO DONORS OF THE AGENCY AND PROVIDES A CONTINUAL SOURCE OF INCOME TO THE AGENCY ON AN ANNUAL BASIS. |
| IRS990/AllOtherContributionsAmt | 0 | 148971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL T MANN PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 396926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360803 |
| IRS990/CYOtherExpensesAmt | 0 | 30496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 427422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FUNDING TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION. THE MISSION OF LIGHTHOUSE OF PINELLAS, INC. IS TO ADVANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND AND VISUALLY IMPAIRED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MINES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SARNO OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD TUCKER OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL T MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLEY ZUMDIECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 97416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 82706 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 260312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 396926 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 396926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 396926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1418920 |
| IRS990/GrossReceiptsAmt | 0 | 1668382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4195625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4190079 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1158608 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART 1, LINE 1 AND PART III, LINE 1: THE FOUNDATION IS ORGANIZED TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION, AND FOR THE CREATION OF A SOURCE OF PERPETUAL INCOME FOR THE AGENCY. THE FOUNDATION PROVIDES AN ALTERNATIVE GIVING PROGRAM TO DONORS OF THE AGENCY AND PROVIDES A CONTINUAL SOURCE OF INCOME TO THE AGENCY ON AN ANNUAL BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4949345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5055921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 260312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 260312 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 602056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2484465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2512381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1101 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL T MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255836 |
| IRS990/PYOtherExpensesAmt | 0 | 37597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62837 |
| IRS990/PYTotalExpensesAmt | 0 | 356773 |
| IRS990/PYTotalRevenueAmt | 0 | 293936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DAN MANN, CEO AND KIMBERLY ZUMDIECK, DIRECTOR OF FINANCE, RUN BOTH ORGANIZATIONS. THEY ENSURE THE SUPPORTING ORGANIZATION WORKS IN THE BEST INTEREST OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES THE STAFF AND FACILITIES TO RUN THE SUPPORTING ORGANIZATION. THE MISSION OF THE SUPPORTING ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO THE SUPPORTED ORGANIZATION. THIS MEETS THE REQUIREMENTS UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237042938 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 396926 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 396926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.35390 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3309365 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3319881 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3332203 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3309365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3323122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3332203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3316771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3323122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3074260 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 233499 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3316771 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9012 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427422 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 367500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 245621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST-PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST COMMUNITY FDNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27982 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.64610 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT FUNDS IS MADE UP OF TWO SEPARATE GIFTS RECORDED AT THEIR ORIGINAL FAIR VALUE. A GIFT OF 1,799,260 WAS MADE TO THE ORGANIZATION IN 1988 FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND. INCOME GENERATED FROM THIS GIFT IS UNRESTRICTED AND MAY BE USED TO FUND THE GENERAL ACTIVITIES OF THE ORGANIZATION. IN 1992, A GIFT OF 100,000 WAS MADE TO THE ORGANIZATION TO ADD TO THE PERMANENTLY RESTRICTED ENDOWMENT FUND. INCOME DERIVED FROM THIS GIFT IS USED TO FUND CHILDREN'S DEPARTMENT ACTIVITIES. THE ORGANIZATION IS REQUIRED BY THE DONOR TO MAINTAIN THIS GIFT IN THE INVESTMENT COMPANY OF AMERICA MUTUAL FUND. THERE ARE NO OTHER DONOR-IMPOSED RESTRICTIONS ON ANY OTHER ENDOWMENT FUND ASSETS. INVESTMENT RETURNS ARE CLASSIFIED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS ONLY WHEN THOSE AMOUNTS ARE REQUIRED TO BE RETAINED PERMANENTLY AS A RESULT OF EXPLICIT DONOR STIPULATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF ANNUITIES 66 CHANGE IN VALUE IN BENEFICIAL INTEREST 27,916 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 627865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 533998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427422 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 396926 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237042938 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH SUITE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33773 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY). THE FOUNDATION'S BOARD DETERMINES THE AMOUNT GRANTED TO THE AGENCY ON AN ANNUAL BASIS. THE AGENCY REGULARLY UPDATES THE BOARD ON HOW THE FUNDS ARE USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMIE NEILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INVESTMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 1 AND PART III, LINE 1: THE FOUNDATION IS ORGANIZED TO ADVANCE THE EXEMPT PURPOSE OF THE LIGHTHOUSE OF PINELLAS, INC. (THE AGENCY), A RELATED ORGANIZATION, AND FOR THE CREATION OF A SOURCE OF PERPETUAL INCOME FOR THE AGENCY. THE FOUNDATION PROVIDES AN ALTERNATIVE GIVING PROGRAM TO DONORS OF THE AGENCY AND PROVIDES A CONTINUAL SOURCE OF INCOME TO THE AGENCY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S BOARD OF DIRECTORS EACH RECEIVE AND REVIEW THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND APPROVE ITS SUBMISSION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S BOARD OF DIRECTORS PROVIDES EACH NEW BOARD MEMBER WITH AN APPLICATION PACKET THAT INCLUDES INFORMATION ON THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT FOR INFORMATION TO BE UPDATED AT LEAST ANNUALLY. IN ADDITION, BOARD MEMBERS ARE MADE AWARE OF THE AGENCY'S POLICY MANUAL WHICH INCLUDES THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. DURING THE ANNUAL BUDGETING PROCESS, THE SALARIES OF ALL EMPLOYEES, INCLUDING THE PRESIDENT & CEO, THE VICE PRESIDENT & COO, THE DIRECTOR OF FINANCE AND THE DIRECTOR OF PROGRAMS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES OF KEY EMPLOYEES ARE BASED ON COMPARABLE DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY THE AGENCY. DURING THE ANNUAL BUDGETING PROCESS, THE SALARIES OF ALL EMPLOYEES, INCLUDING THE PRESIDENT & CEO, THE THE VICE PRESIDENT & COO, THE DIRECTOR OF FINANCE AND THE DIRECTOR OF PROGRAMS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARIES OF KEY EMPLOYEES ARE BASED ON COMPARABLE DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR THROUGH INSPECTION AT THEIR OFFICE. IN ADDITION, THE FOUNDATION'S FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG AND THE AGENCY WEBSITE AT WWW.LHPFL.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN VALUE OF ANNUITIES 66 CHANGE IN VALUE IN BENEFICIAL INTEREST 27,916 TOTAL 27,982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237042938 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | VOC REHAB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE NORTH SUITE 103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LARGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33773 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 2, ITEMS N AND O - LIGHTHOUSE OF PINELLAS, INC. IS RESPONSIBLE FOR ALL COSTS ASSOCIATED WITH FACILITIES, EQUIPMENT, AND OTHER ASSETS AS WELL AS SALARIES OF EMPLOYEES. THE LIGHTHOUSE OF PINELLAS FOUNDATION, INC. IS NOT CHARGED FOR THESE ACTIVITIES AND A VALUE IS NOT ASSIGNED. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 396926 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 15631 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | SEE NOTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | SEE NOTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | LIGHTHOUSE OF PINELLAS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,057,005
- Liabilities
- $1,084
- Net assets
- $5,055,921
- Revenue
- $509,774
- Expenses
- $427,422
- Net income
- $82,352