Civic Intelligence

Lighthouse for the Blind in New Orleans

990 • Fiscal year 2017 • EIN 72-0408941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.LIGHTHOUSELOUISIANA.ORG

View Organization Page

123 State StreetNew Orleans, LA 70118

(504) 899-4501

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$213,786

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$24,162,881

Up $2,493,214 (+12%) from 2016

Net Assets

Up

$20,230,769

Up $2,403,663 (+13%) from 2016

Liabilities

Up

$3,932,112

Up $89,551 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$13,575,032

Up $3,153,187 (+30%) from 2016

Expenses

Up

$11,163,105

Up $567,486 (+5.4%) from 2016

Net Income

Up

$2,411,927

Up $2,585,701 (+1488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $19,509,230Liabilities 2010: $2,936,267Net Assets 2010: $16,572,9632010Assets 2011: $25,198,414Liabilities 2011: $4,452,722Net Assets 2011: $20,745,6922011Assets 2012: $24,993,913Liabilities 2012: $3,301,552Net Assets 2012: $21,692,3612012Assets 2013: $22,878,884Liabilities 2013: $2,408,564Net Assets 2013: $20,470,3202013Assets 2014: $20,685,157Liabilities 2014: $1,918,494Net Assets 2014: $18,766,6632014Assets 2015: $20,741,171Liabilities 2015: $2,840,016Net Assets 2015: $17,901,1552015Assets 2016: $21,669,667Liabilities 2016: $3,842,561Net Assets 2016: $17,827,1062016Assets 2017: $24,162,881Liabilities 2017: $3,932,112Net Assets 2017: $20,230,7692017Assets 2018: $22,193,951Liabilities 2018: $3,354,619Net Assets 2018: $18,839,3322018Assets 2019: $20,371,978Liabilities 2019: $2,757,608Net Assets 2019: $17,614,3702019Assets 2020: $21,058,928Liabilities 2020: $2,818,105Net Assets 2020: $18,240,8232020Assets 2021: $20,791,021Liabilities 2021: $3,429,508Net Assets 2021: $17,361,5132021Assets 2022: $16,592,855Liabilities 2022: $3,362,199Net Assets 2022: $13,230,6562022Assets 2023: $15,063,668Liabilities 2023: $4,768,809Net Assets 2023: $10,294,8592023Assets 2024: $14,749,151Liabilities 2024: $4,391,666Net Assets 2024: $10,357,4852024

Highlighted filing

2017

Assets$24,162,881
Liabilities$3,932,112
Net Assets$20,230,769
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,588,4392010Expenses 2011: $9,807,3782011Expenses 2012: $10,029,7592012Revenue 2013: $7,721,268Expenses 2013: $9,266,072Net Income 2013: -$1,544,8042013Revenue 2014: $7,337,282Expenses 2014: $9,041,493Net Income 2014: -$1,704,2112014Revenue 2015: $8,752,616Expenses 2015: $9,542,676Net Income 2015: -$790,0602015Revenue 2016: $10,421,845Expenses 2016: $10,595,619Net Income 2016: -$173,7742016Revenue 2017: $13,575,032Expenses 2017: $11,163,105Net Income 2017: $2,411,9272017Revenue 2018: $11,630,365Expenses 2018: $11,896,174Net Income 2018: -$265,8092018Revenue 2019: $9,443,654Expenses 2019: $11,244,405Net Income 2019: -$1,800,7512019Revenue 2020: $11,590,797Expenses 2020: $11,214,750Net Income 2020: $376,0472020Revenue 2021: $9,622,051Expenses 2021: $10,768,297Net Income 2021: -$1,146,2462021Revenue 2022: $7,045,879Expenses 2022: $10,250,392Net Income 2022: -$3,204,5132022Revenue 2023: $5,889,928Expenses 2023: $9,204,132Net Income 2023: -$3,314,2042023Revenue 2024: $8,192,104Expenses 2024: $8,490,649Net Income 2024: -$298,5452024

Highlighted filing

2017

Revenue$13,575,032
Expenses$11,163,105
Net Income$2,411,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$14,116,811
Mission and Program Overview

Mission

To service the blind and visually impaired people of the region by providing job training, employment and services.

To empower people with disabilities through employment, services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,825,669$13,495,917▲ $670,248
Investments Other Securities$2,749,240$3,208,990▲ $459,750
Accounts Receivable$2,306,572$3,082,909▲ $776,337
Inventories for Sale or Use$2,643,768$2,110,219▼ $533,549
Cash and Non-Interest-Bearing Accounts$648,878$1,450,551▲ $801,673
Pledges and Grants Receivable$380,560$668,182▲ $287,622
Prepaid Expenses and Deferred Charges$109,829$144,396▲ $34,567
Intangible Assets$5,151$1,717▼ $3,434
Total Assets$21,669,667$24,162,881▲ $2,493,214
Liabilities
Accounts Payable and Accrued Expenses$2,228,148$2,437,170▲ $209,022
Mortgage Notes Payable Secured by Investment Property$1,614,413$1,494,942▼ $119,471
Total Liabilities$3,842,561$3,932,112▲ $89,551
Net Assets / Fund Balance
Unrestricted Net Assets$17,629,362$19,772,065▲ $2,142,703
Temporarily Rstr Net Assets$197,744$233,704▲ $35,960
Permanently Rstr Net Assets-$225,000-
Total Net Assets Fund Balance$17,827,106$20,230,769▲ $2,403,663
Total Liabilities and Net Assets / Fund Balance$21,669,667$24,162,881▲ $2,493,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,388,111$7,990,171$13,378,282
Buildings$7,467,858$2,962,994$10,430,852
Land$639,948-$639,948
Other Securities$3,146,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$225,000▲ $15,815-$240,234
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louellia Renee VidrinePresidentFT$186,672$27,114$213,786

Board Members and Trustees

NameTitle
Paul MasinterChairperson
Brian J CapitelliChairperson Elect
Cherish D Van MullemDirector
DR PATRICK SEAN O'SULLIVANDirector
David BeachDirector
Dr Alejandro LeonDirector
Dr Eric JohnsonDirector
Edward ThibodeauxDirector
Gordon KolbDirector
H Elder GwinDirector
Harry BallardDirector
James PerrierDirector
James ReissDirector
James SlatonDirector
Joseph S Mann JrDirector
Julie NosserDirector
Keith KatzDirector
Ken FlowerDirector
Madeline WestDirector
Matt RogerDirector
Mckenzie LovelaceDirector
Michael LebourgeoisDirector
Nicki CandiesDirector
Pastor Gregory ManningDirector
Paul JordanDirector
Quin BrelandDirector
Rev Hill RiddleDirector
Robert BachmanDirector
Susan PereiraSecretary
Lamar VillereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excalibur International LLCConstruction Services1599 ELEVENTH STREET, Slidell, LA 70458-2913$314,209
Revenue and Support

Revenue Composition

Contributions and Grants
$4,847,006
Program Service Revenue
$8,325,526
Investment Income
$94,402
Other Revenue
$308,098
All Other Contributions
$4,322,178
Change in Net Assets
$2,411,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,575,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,251
Total Revenue per Audited Statements
$13,842,283
Total Revenue per Form 990
$13,575,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,075,949
Other Expenses$5,087,156
Total Fundraising Expense$347,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,675,902$805,994$195,627$4,677,523
Depreciation Depletion$1,010,144$247,583-$1,257,727
All Other Expenses$343,327$431,839$62,398$837,564
Other Employee Benefits$468,704$57,402$18,905$545,011
Payroll Taxes$330,641$58,244$14,897$403,782
Office Expenses$335,857$36,848$17,772$390,477
Current Officers, Directors, Trustees, and Key Employees$237,853$51,184$12,043$301,080
Insurance$186,639$46,548$150$233,337
Travel$136,234$41,354$14,662$192,250
Pension Plan Contributions$120,873$25,826$1,854$148,553
Other Expenses$130,293$72,800-$130,293
Interest-$113,656-$113,656
Fees for Services Other$8,958$88,050$6,417$103,425
Fees for Services Legal$20$68,704-$68,724
Fees for Services Accounting$11,271$30,936-$42,207
Advertising$2,535$511$2,677$5,723
Occupancy-$4,800-$4,800
Total Functional Expenses$8,633,424$2,182,279$347,402$11,163,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,163,105
Total Expenses per Audited Statements$11,163,105
Total Expenses per Form 990$11,163,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,843
Fundraising Direct Expenses$32,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree De Lumiere$77,421$65,000$9,045$55,955
Light Up the Night$71,375$62,325$320$62,005
Total Events$184,426$155,843$32,221$123,622
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

“After the 990 is completed, each member of the finance committee is provided a copy for their review. The finance committee then communicates approval to the board and president.”

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

“The conflict of interest policy and questionnaire is distributed to all board members annually. Each member of the board of directors must review, sign, and list any conflicts. Key staff members are aware and understand the policy and throughout the year notify the board and/or executive committee of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director and other key employees includes research of compensation provided in other like organizations for employees with comparable responsibilities, for example, guidestar's annual non-profit compensation survey. The executive committee for the board of directors also considers information provided by national industries for the blind and our board members' knowledge of local compensation levels. The executive director's compensation is a negotiated 3 year contract. The executive director keeps an annual schedule of the compensation levels of key employees which is reviewed and approved, along with his recommendation for changes to compensation, by the executive committee each year.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, whistleblower policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse for the Blind in
EIN
72-0408941
Phone
5048994501
Address
123 STATE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Renee Vidrine
Title
President
Phone
5048994501
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Vidrine
Formed
1915
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
209
Volunteers
70

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization changed it's mission statement to include everyone with a disability, rather than only the blind or visually impaired, to help find employment, services and advocacy.”

Form 990, Part XI, Line 2C

“The draft financial statements are reviewed by the vice president of finance, the president, and board treasurer prior to finalization. The selection of the auditors is made by the vice president of finance and president with board approval on an annual basis.”

Financial Statement Notes

PART V, LINE 4:

“Unrestricted program support for the visually impaired.”

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained on examination. The organization is no longer subject to tax examinations by taxing authorities for years ended before 2014. As of december 31, 2017 and 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 726 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALEJANDRO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERISH D VAN MULLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN J CAPITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE NOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELINE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR GREGORY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10H ELDER GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES PERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES REISS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH S MANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15LAMAR VILLERE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL LEBOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm19REV HILL RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR PATRICK SEAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL MASINTER
IRS990/Form990PartVIISectionAGrp/PersonNm22QUIN BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm24MCKENZIE LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm25GORDON KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm27HARRY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm28NICKI CANDIES
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30LOUELLIA RENEE VIDRINE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30186672
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028583
IRS990/FundraisingDirectExpensesAmt032221
IRS990/FundraisingGrossIncomeAmt0155843
IRS990/GainOrLossGrp/SecuritiesAmt043591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0496245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553149
IRS990/GrossReceiptsAmt014116811
IRS990/GrossRentsGrp/RealAmt013588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt046548
IRS990/InsuranceGrp/ProgramServicesAmt0186639
IRS990/InsuranceGrp/TotalAmt0233337
IRS990/IntangibleAssetsGrp/BOYAmt05151
IRS990/IntangibleAssetsGrp/EOYAmt01717
IRS990/InterestGrp/ManagementAndGeneralAmt0113656
IRS990/InterestGrp/TotalAmt0113656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02643768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02110219
IRS990/InvestmentIncomeGrp/ExclusionAmt050811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02749240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03208990
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010953165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012825669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013495917
IRS990/LandBldgEquipCostOrOtherBssAmt024449082
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509558
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01614413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494942
IRS990/NetAssetsOrFundBalancesBOYAmt017827106
IRS990/NetAssetsOrFundBalancesEOYAmt020230769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt017772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,162,881
Liabilities
$3,932,112
Net assets
$20,230,769
Revenue
$13,575,032
Expenses
$11,163,105
Net income
$2,411,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.39$10.4$8.19$8.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.1$4.77$10.3$5.89$9.20$3.31
2022Detailed filing. Detailed filing data is available for this year.$16.6$3.36$13.2$7.05$10.3$3.20
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.43$17.4$9.62$10.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$21.1$2.82$18.2$11.6$11.2$0.38
2019Detailed filing. Detailed filing data is available for this year.$20.4$2.76$17.6$9.44$11.2$1.80
2018Detailed filing. Detailed filing data is available for this year.$22.2$3.35$18.8$11.6$11.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$24.2$3.93$20.2$13.6$11.2$2.41
2016Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$10.4$10.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$20.7$2.84$17.9$8.75$9.54$0.79
2014Detailed filing. Detailed filing data is available for this year.$20.7$1.92$18.8$7.34$9.04$1.70
2013Detailed filing. Detailed filing data is available for this year.$22.9$2.41$20.5$7.72$9.27$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$3.30$21.7$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$4.45$20.7$9.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.94$16.6$9.59