Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2019 • EIN 74-1495894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.STLB.NET

View Organization Page

PO Box 9697Corpus Christi, TX 78469

(361) 693-6125

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$291,376

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$30,705,421

Up $1,368,491 (+4.7%) from 2018

Net Assets

Up

$22,751,890

Up $2,833,707 (+14%) from 2018

Liabilities

Down

$7,953,531

Down $1,465,216 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$6,650,761

Up $217,471 (+3.4%) from 2018

Expenses

Down

$4,851,576

Down $184,903 (-3.7%) from 2018

Net Income

Up

$1,799,185

Up $402,374 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $14,975,508Liabilities 2010: $3,209,739Net Assets 2010: $11,765,7692010Assets 2011: $14,919,219Liabilities 2011: $3,460,195Net Assets 2011: $11,459,0242011Assets 2012: $18,052,000Liabilities 2012: $4,032,256Net Assets 2012: $14,019,7442012Assets 2013: $19,656,293Liabilities 2013: $3,835,654Net Assets 2013: $15,820,6392013Assets 2014: $19,347,113Liabilities 2014: $3,911,849Net Assets 2014: $15,435,2642014Assets 2015: $21,715,572Liabilities 2015: $5,943,681Net Assets 2015: $15,771,8912015Assets 2016: $27,464,414Liabilities 2016: $9,323,474Net Assets 2016: $18,140,9402016Assets 2017: $33,592,034Liabilities 2017: $15,276,916Net Assets 2017: $18,315,1182017Assets 2018: $29,336,930Liabilities 2018: $9,418,747Net Assets 2018: $19,918,1832018Assets 2019: $30,705,421Liabilities 2019: $7,953,531Net Assets 2019: $22,751,8902019Assets 2020: $31,893,208Liabilities 2020: $7,939,465Net Assets 2020: $23,953,7432020Assets 2021: $33,371,570Liabilities 2021: $8,058,928Net Assets 2021: $25,312,6422021Assets 2022: $33,376,800Liabilities 2022: $7,830,889Net Assets 2022: $25,545,9112022Assets 2023: $39,035,095Liabilities 2023: $10,711,880Net Assets 2023: $28,323,2152023Assets 2024: $40,841,962Liabilities 2024: $10,960,033Net Assets 2024: $29,881,9292024

Highlighted filing

2019

Assets$30,705,421
Liabilities$7,953,531
Net Assets$22,751,890
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,023,5212010Expenses 2011: $2,898,7692011Expenses 2012: $3,364,4762012Expenses 2013: $3,552,8972013Revenue 2014: $2,953,183Expenses 2014: $3,372,899Net Income 2014: -$419,7162014Revenue 2015: $3,440,099Expenses 2015: $3,089,109Net Income 2015: $350,9902015Revenue 2016: $6,487,354Expenses 2016: $4,029,733Net Income 2016: $2,457,6212016Revenue 2017: $4,205,882Expenses 2017: $3,935,335Net Income 2017: $270,5472017Revenue 2018: $6,433,290Expenses 2018: $5,036,479Net Income 2018: $1,396,8112018Revenue 2019: $6,650,761Expenses 2019: $4,851,576Net Income 2019: $1,799,1852019Revenue 2020: $5,279,988Expenses 2020: $4,746,978Net Income 2020: $533,0102020Revenue 2021: $7,016,660Expenses 2021: $5,497,164Net Income 2021: $1,519,4962021Revenue 2022: $7,189,523Expenses 2022: $6,140,694Net Income 2022: $1,048,8292022Revenue 2023: $9,876,353Expenses 2023: $7,433,561Net Income 2023: $2,442,7922023Revenue 2024: $9,151,505Expenses 2024: $7,945,925Net Income 2024: $1,205,5802024

Highlighted filing

2019

Revenue$6,650,761
Expenses$4,851,576
Net Income$1,799,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$42,089,144
Mission and Program Overview

Mission

To provide opportunities for sight impaired individuals through employment, education, and empowerment.

To provide employment and training opportunities to sight-impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,298,865$9,300,083▲ $1,218
Cash and Non-Interest-Bearing Accounts$4,777,885$5,907,377▲ $1,129,492
Inventories for Sale or Use$4,738,888$5,740,150▲ $1,001,262
Savings and Temporary Cash Investments$3,058,449$3,399,786▲ $341,337
Investments Other Securities$2,306,876$2,077,175▼ $229,701
Accounts Receivable$2,073,128$1,624,881▼ $448,247
Other Notes and Loans Receivable, Net$1,250,000$1,250,000→ $0
Prepaid Expenses and Deferred Charges$34,259$82,295▲ $48,036
Total Assets$28,606,977$30,705,421▲ $2,098,444
Other Assets Total$1,068,627$1,323,674▲ $255,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,675,700$5,318,462▼ $357,238
Other Liabilities$810,066$1,733,087▲ $923,021
Accounts Payable and Accrued Expenses$1,249,940$901,982▼ $347,958
Total Liabilities$7,735,706$7,953,531▲ $217,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,871,271$22,751,890▲ $1,880,619
Total Net Assets Fund Balance$20,871,271$22,751,890▲ $1,880,619
Total Liabilities and Net Assets / Fund Balance$28,606,977$30,705,421▲ $2,098,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,251,792$5,485,820$8,737,612
Buildings$4,528,946$1,663,607$4,403,633
Leasehold Improvements$636,287$1,009,370$1,645,657
Land$711,690-$300,000
Other Land Buildings$171,368-$171,368
Closely Held Equity Interests$2,077,175--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicky OoiChief Executive OfficerFT$272,634$18,742$291,376
Denise PerezVP of FinanceFT$107,371$6,162$113,533
David WellsVP of SalesFT$109,146$886$110,032

Board Members and Trustees

NameTitle
Mary AfusoChair
Joseph CortezImm. Past Chair
Dana SiskVice Chair
Dan OwenMember
Daniel GonzalezMember
Fred GarciaMember
Mark NolenMember
Steven SalinasMember
Sunshine MooreMember
Tuan PhungMember
Steve FloydSecretary
Benna TimperlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,050
Program Service Revenue
$0
Investment Income
$180,384
Other Revenue
$5,605,327
All Other Contributions
$658,000
Change in Net Assets
$1,799,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,429,687
Salaries, Compensation, and Employee Benefits$2,421,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$1,491,361-$1,491,361
Current Officers, Directors, Trustees, and Key Employees-$489,151-$489,151
Other Salaries and Wages-$441,377-$441,377
Office Expenses$194,384$132,167-$326,551
Travel$236,558$40,205-$276,763
Depreciation Depletion-$270,463-$270,463
Occupancy$226,458$30,960-$257,418
Insurance$17,927$205,062-$222,989
Interest-$156,247-$156,247
All Other Expenses$3,134$119,374-$122,508
Fees for Services Legal$9,501$105,703-$115,204
Other Expenses$302,760$75,289-$75,289
Fees for Services Accounting-$53,541-$53,541
Conferences and Meetings-$30,099-$30,099
Advertising$9,364$2,757-$12,121
Fees for Service Investment Mgmnt Fees-$8,561-$8,561
Total Functional Expenses$1,000,086$3,851,490$0$4,851,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,842
Fundraising Gross Income$69,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for the Blind$61,146$48,896$178,842$-129,946
Rubber Duck Round Up$1,000$1,000-$1,000
Total Events$81,986$69,736$178,842$-109,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,332,770
Customer Deposits$385,817
Other$14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided with a copy of form 990 for discussion and verification purposes.”

Form 990, Part VI, Section B, Line 12

“All members of the organization are required to sign a conflict of interest policy to ensure understanding and compliance with the organization's policies.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors. Compensation for all other employees is determined by the human resources director based on comparable wages paid at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Lighthouse for the Blind
EIN
74-1495894
Phone
3616936125
Address
PO BOX 9697, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Denise Perez
Title
VP of Finance
Phone
3616936125
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perez
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
0

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book vs tax depreciation expense 0. Income from subsidiary -229,700.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01249940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0901982
IRS990/AccountsReceivableGrp/BOYAmt02073128
IRS990/AccountsReceivableGrp/EOYAmt01624881
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02757
IRS990/AdvertisingGrp/ProgramServicesAmt09364
IRS990/AdvertisingGrp/TotalAmt012121
IRS990/AllOtherContributionsAmt0658000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03134
IRS990/AllOtherExpensesGrp/TotalAmt0122508
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE PEREZ VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum03618836553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04421 AGNES
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04777885
IRS990/CashNonInterestBearingGrp/EOYAmt05907377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0489151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0489151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030099
IRS990/ConferencesMeetingsGrp/TotalAmt030099
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt012250
IRS990/CostOfGoodsSoldAmt035129204
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180384
IRS990/CYOtherExpensesAmt02429687
IRS990/CYOtherRevenueAmt05605327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01799185
IRS990/CYSalariesCompEmpBnftPaidAmt02421889
IRS990/CYTotalExpensesAmt04851576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06650761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0270463
IRS990/DepreciationDepletionGrp/TotalAmt0270463
IRS990/Desc0EMPLOYMENT PROVIDED TO SIGHT-IMPAIRED INDIVIDUALS THROUGH THE MANUFACTURING PROCESS AND RETAIL OUTLETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01000086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053541
IRS990/FeesForServicesAccountingGrp/TotalAmt053541
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105703
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09501
IRS990/FeesForServicesLegalGrp/TotalAmt0115204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08561
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146162
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY AFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SISK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4BENNA TIMPERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNSHINE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm10TUAN PHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12NICKY OOI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE PEREZ
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/ReportableCompFromOrgAmt12272634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107371
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/TitleTxt0IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012250
IRS990/FundraisingDirectExpensesAmt0178842
IRS990/FundraisingGrossIncomeAmt069736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0194800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042089144
IRS990/GrossRentsGrp/RealAmt0123800
IRS990/GrossSalesOfInventoryAmt040786801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205062
IRS990/InsuranceGrp/ProgramServicesAmt017927
IRS990/InsuranceGrp/TotalAmt0222989
IRS990/InterestGrp/ManagementAndGeneralAmt0156247
IRS990/InterestGrp/TotalAmt0156247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04738888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05740150
IRS990/InvestmentIncomeGrp/ExclusionAmt0123932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180384
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt056452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02306876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02077175
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08158797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09298865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09300083
IRS990/LandBldgEquipCostOrOtherBssAmt017458880
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0130337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05675700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05318462
IRS990/NetAssetsOrFundBalancesBOYAmt020871271
IRS990/NetAssetsOrFundBalancesEOYAmt022751890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05657597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05657597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6537
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6537
IRS990/NetUnrelatedBusTxblIncmAmt0-6537
IRS990/NetUnrlzdGainsLossesInvstAmt0311134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020871271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022751890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030960
IRS990/OccupancyGrp/ProgramServicesAmt0226458
IRS990/OccupancyGrp/TotalAmt0257418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194384
IRS990/OfficeExpensesGrp/TotalAmt0326551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068627
IRS990/OtherAssetsTotalGrp/EOYAmt01323674
IRS990/OtherChangesInNetAssetsAmt0-229700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01491361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01491361
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175289
IRS990/OtherExpensesGrp/ProgramServicesAmt0302760
IRS990/OtherExpensesGrp/TotalAmt0501933
IRS990/OtherExpensesGrp/TotalAmt175289
IRS990/OtherLiabilitiesGrp/BOYAmt0810066
IRS990/OtherLiabilitiesGrp/EOYAmt01733087
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-21627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21627
IRS990/OtherRevenueTotalAmt063373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082295
IRS990/PrincipalOfficerNm0DENISE PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096507
IRS990/PYOtherExpensesAmt0612401
IRS990/PYOtherRevenueAmt01795963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01010388
IRS990/PYSalariesCompEmpBnftPaidAmt0330065
IRS990/PYTotalExpensesAmt0942466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01799185
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6537
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05657597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03058449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03399786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164448066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59510
IRS990ScheduleA/PublicSupportPY170Pct00.51510
IRS990ScheduleA/PublicSupportTotal170Amt01461396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461396
IRS990ScheduleA/TotalSupportAmt02455747
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/BuildingsGrp/BookValueAmt04528946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01663607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01788920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403633
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02077175
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt03251792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05485820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08737612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0711690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0411690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0636287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01009370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01645657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01332770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,705,421
Liabilities
$7,953,531
Net assets
$22,751,890
Revenue
$6,650,761
Expenses
$4,851,576
Net income
$1,799,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$11.0$29.9$9.15$7.95$1.21
2023Detailed filing. Detailed filing data is available for this year.$39.0$10.7$28.3$9.88$7.43$2.44
2022Detailed filing. Detailed filing data is available for this year.$33.4$7.83$25.5$7.19$6.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$33.4$8.06$25.3$7.02$5.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$31.9$7.94$24.0$5.28$4.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.7$7.95$22.8$6.65$4.85$1.80
2018Detailed filing. Detailed filing data is available for this year.$29.3$9.42$19.9$6.43$5.04$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.6$15.3$18.3$4.21$3.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$27.5$9.32$18.1$6.49$4.03$2.46
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.94$15.8$3.44$3.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.91$15.4$2.95$3.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.8$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.03$14.0$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.46$11.5$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.21$11.8$3.02