Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2014 • EIN 74-1618607

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 West Dallas St77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$166,693

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,983,518

Up $1,296,078 (+6.3%) from 2013

Net Assets

Up

$21,953,558

Up $2,220,418 (+11%) from 2013

Liabilities

Down

$29,960

Down $924,340 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

$1,704,107

No earlier filing loaded for comparison.

Expenses

Down

$970,619

Down $610,057 (-39%) from 2013

Net Income

$733,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $16,274,165Liabilities 2010: $5,800Net Assets 2010: $16,268,3652010Assets 2011: $19,346,111Liabilities 2011: $6,350Net Assets 2011: $19,339,7612011Assets 2012: $19,132,284Liabilities 2012: $7,500Net Assets 2012: $19,124,7842012Assets 2013: $20,687,440Liabilities 2013: $954,300Net Assets 2013: $19,733,1402013Assets 2014: $21,983,518Liabilities 2014: $29,960Net Assets 2014: $21,953,5582014Assets 2015: $22,227,012Liabilities 2015: $7,500Net Assets 2015: $22,219,5122015Assets 2016: $23,837,369Liabilities 2016: $348,421Net Assets 2016: $23,488,9482016Assets 2017: $20,127,269Liabilities 2017: $1,083,000Net Assets 2017: $19,044,2692017Assets 2018: $20,992,869Liabilities 2018: $1,087,037Net Assets 2018: $19,905,8322018Assets 2019: $37,031,961Liabilities 2019: $15,767,536Net Assets 2019: $21,264,4252019Assets 2020: $38,076,340Liabilities 2020: $15,778,210Net Assets 2020: $22,298,1302020Assets 2021: $45,366,188Liabilities 2021: $15,817,627Net Assets 2021: $29,548,5612021Assets 2022: $38,787,977Liabilities 2022: $15,638,425Net Assets 2022: $23,149,5522022Assets 2023: $40,936,470Liabilities 2023: $12,189,995Net Assets 2023: $28,746,4752023Assets 2024: $46,038,191Liabilities 2024: $10,689,995Net Assets 2024: $35,348,1962024

Highlighted filing

2014

Assets$21,983,518
Liabilities$29,960
Net Assets$21,953,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $802,3642010Expenses 2011: $705,4062011Expenses 2012: $658,3792012Expenses 2013: $1,580,6762013Revenue 2014: $1,704,107Expenses 2014: $970,619Net Income 2014: $733,4882014Revenue 2015: $1,531,116Expenses 2015: $787,850Net Income 2015: $743,2662015Revenue 2016: $2,761,259Expenses 2016: $737,148Net Income 2016: $2,024,1112016Revenue 2017: $2,680,715Expenses 2017: $8,393,815Net Income 2017: -$5,713,1002017Revenue 2018: $2,130,391Expenses 2018: $906,462Net Income 2018: $1,223,9292018Revenue 2019: $1,060,693Expenses 2019: $781,618Net Income 2019: $279,0752019Revenue 2020: $721,886Expenses 2020: $1,124,296Net Income 2020: -$402,4102020Revenue 2021: $2,659,206Expenses 2021: $2,054,556Net Income 2021: $604,6502021Revenue 2022: $2,377,555Expenses 2022: $1,922,654Net Income 2022: $454,9012022Revenue 2023: $208,760Expenses 2023: $169,707Net Income 2023: $39,0532023Revenue 2024: $1,863,394Expenses 2024: $170,472Net Income 2024: $1,692,9222024

Highlighted filing

2014

Revenue$1,704,107
Expenses$970,619
Net Income$733,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,066,134
Mission and Program Overview

Mission

Supports lighthouse for the blind of houston

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,055,780$19,292,645▲ $1,236,865
Land, Buildings, and Equipment, Net$2,248,979$2,113,250▼ $135,729
Savings and Temporary Cash Investments$331,143$526,735▲ $195,592
Accounts Receivable$51,538$50,888▼ $650
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,687,440$21,983,518▲ $1,296,078
Other Assets Total-$0-
Liabilities
Other Liabilities$946,800$22,460▼ $924,340
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$954,300$29,960▼ $924,340
Net Assets / Fund Balance
Unrestricted Net Assets$19,710,934$21,931,352▲ $2,220,418
Permanently Rstr Net Assets$22,206$22,206→ $0
Total Net Assets Fund Balance$19,733,140$21,953,558▲ $2,220,418
Total Liabilities and Net Assets / Fund Balance$20,687,440$21,983,518▲ $1,296,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,025,000-$2,025,000
Buildings$86,692$194,100$280,792
Other Land Buildings$1,558$142$1,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy WebbChair Elect/Director
Gibson DuterroilPresident
Bryan NeelyDirector
Dori Shannon-navarroDirector
Doug YeagerDirector
Kim ColburnDirector
Merle PettyDirector
Patricia FrankDirector
Robert Fretz JrDirector
Connie AlmeidaSec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,323,153
Other Revenue
$380,954
Change in Net Assets
$733,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,107
Revenue Not Reported on Form 990
$1,486,930
Total Revenue per Audited Statements
$3,191,037
Total Revenue per Form 990
$1,704,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,237
Other Expenses$318,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$652,237--$652,237
Depreciation Depletion-$177,557-$177,557
Fees for Service Investment Mgmnt Fees-$133,021-$133,021
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$189-$189
Other Expenses-$115-$115
Total Functional Expenses$652,237$318,382$0$970,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,619
Total Expenses per Audited Statements$970,619
Total Expenses per Form 990$970,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1146781-501(c)(3)To Meet Funding Requirements$652,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lighthouse for the Blind$22,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discuss at least annually in board of directors meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries of the Vice Presidents and CFO are reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives recommendations from its members and the President regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-1618607
Phone
7135279561

Signing Officer

Name
Gibson Duterroil
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gibson Duterroil
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Preparer
Robert J Mann
Phone
7138801120
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IRS990/NetAssetsOrFundBalancesBOYAmt019733140
IRS990/NetAssetsOrFundBalancesEOYAmt021953558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0895930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0895930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01486930
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/TotalAmt0115
IRS990/OtherLiabilitiesGrp/BOYAmt0946800
IRS990/OtherLiabilitiesGrp/EOYAmt022460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIBSON DUTERROIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01439886
IRS990/PYInvestmentIncomeAmt01228387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140790
IRS990/PYOtherRevenueAmt0250883
IRS990/PYRevenuesLessExpensesAmt0-101406
IRS990/PYTotalExpensesAmt01580676
IRS990/PYTotalRevenueAmt01479270
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0733488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0380954
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0380954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526735
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741146781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0652237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LIGHTHOUSE FOR THE BLIND OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0652237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280792
IRS990ScheduleD/ExpensesSubtotalAmt0970619
IRS990ScheduleD/LandGrp/BookValueAmt02025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01486930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIGHTHOUSE FOR THE BLIND
IRS990ScheduleD/RevenueNotReportedAmt01486930
IRS990ScheduleD/RevenueSubtotalAmt01704107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113250
IRS990ScheduleD/TotalExpensesPerForm990Amt0970619
IRS990ScheduleD/TotalLiabilityAmt022460
IRS990ScheduleD/TotalRevenuePerForm990Amt01704107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970619
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0652237
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MEET FUNDING REQUIREMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIGHTHOUSE FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0741146781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103602 WEST DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077019
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE FOUNDATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIBSON DUTERROIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166693
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE LIGHTHOUSE FOR THE BLIND OF HOUSTON. THE FINANCE COMMITTEE PREPARES A REPORT FOR THE FULL BOARD OF DIRECTORS. THE FULL BOARD RECEIVES THE REPORT AND THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSS AT LEAST ANNUALLY IN BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the Vice Presidents and CFO are reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives recommendations from its members and the President regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LIGHTHOUSE FOR THE BLIND OF HOUSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11LIGHTHOUSE FOR THE BLIND OF HOUSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIGHTHOUSE FOR THE BLIND OF HOUSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LIGHTHOUSE LIVING CENTERS NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LIGHTHOUSE LIVING CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741146781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760208602

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,983,518
Liabilities
$29,960
Net assets
$21,953,558
Revenue
$1,704,107
Expenses
$970,619
Net income
$733,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.7$35.3$1.86$0.17$1.69
2023Detailed filing. Detailed filing data is available for this year.$40.9$12.2$28.7$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$38.8$15.6$23.1$2.38$1.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$45.4$15.8$29.5$2.66$2.05$0.60
2020Detailed filing. Detailed filing data is available for this year.$38.1$15.8$22.3$0.72$1.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$37.0$15.8$21.3$1.06$0.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$21.0$1.09$19.9$2.13$0.91$1.22
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.08$19.0$2.68$8.39$5.71
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.35$23.5$2.76$0.74$2.02
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.53$0.79$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.03$22.0$1.70$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.95$19.7$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.01$19.1$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.01$16.3$0.80
Peer Organizations

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