Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2021 • EIN 74-1618607

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.houstonlighthouse.org
3602 W Dallas StHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$45,366,188

Up $7,289,848 (+19%) from 2020

Net Assets

Up

$29,548,561

Up $7,250,431 (+33%) from 2020

Liabilities

Up

$15,817,627

Up $39,417 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$2,659,206

Up $1,937,320 (+268%) from 2020

Expenses

Up

$2,054,556

Up $930,260 (+83%) from 2020

Net Income

Up

$604,650

Up $1,007,060 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$45,366,188
Liabilities$15,817,627
Net Assets$29,548,561
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$2,659,206
Expenses$2,054,556
Net Income$604,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$15,739,250
Mission and Program Overview

Mission

Supports lighthouse for the blind of houston

To support Lighthouse for the Blind of Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,556,736$44,673,898▲ $8,117,162
Savings and Temporary Cash Investments$1,433,656$598,274▼ $835,382
Investments Other Securities-$94,016-
Accounts Receivable$85,948--
Total Assets$38,076,340$45,366,188▲ $7,289,848
Liabilities
Other Liabilities$15,764,208$15,777,608▲ $13,400
Accounts Payable and Accrued Expenses$14,002$40,019▲ $26,017
Total Liabilities$15,778,210$15,817,627▲ $39,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,298,130$29,548,561▲ $7,250,431
Total Net Assets Fund Balance$22,298,130$29,548,561▲ $7,250,431
Total Liabilities and Net Assets / Fund Balance$38,076,340$45,366,188▲ $7,289,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,298,130-▲ $9,076,258-$29,548,561
2019$21,264,425-▲ $2,007,708-$22,298,130
2018$19,905,832-▲ $1,999,903-$21,264,425
2017$19,044,269$246▲ $1,633,735-$19,905,832
2016$23,488,948$1,733,115▲ $2,087,207-$19,044,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Betty Ann McNairCFO to April 2021$113,844$113,844

Board Members and Trustees

NameTitle
Maureen CroftChair
Lynn RizzoChair-Elect
Shelagh MoranFormer President
Bryan NeelyInterim President, Director
Jenna DhayerPresident from Jan. 2021
Chelean ZanderVice President
David DonatDirector
Doug YeagerDirector
Daniel WilliamsVP Operations from Feb. 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,659,206
Other Revenue
$0
Change in Net Assets
$604,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,814,877
Other Expenses$239,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,814,877--$1,814,877
Fees for Service Investment Mgmnt Fees-$228,729-$228,729
Fees for Services Accounting-$10,950-$10,950
Total Functional Expenses$1,814,877$239,679$0$2,054,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse for the Blind of HoustonHouston, TX501(c)(3)General operations$1,685,098
Lighthouse Living Centers IncHouston, TX501(c)(3)Property repairs$129,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$15,777,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, line 7A

“The Foundation's board of directors is comprised of five persons who are elected annually by the board of directors of the Lighthouse for the Blind of Houston.”

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

“Form 990 is reviewed by the finance committee 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 Form 990 prior to filing with the IRS.”

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

“The Foundation board members fill out conflict of interest forms annually. These forms are reviewed by the President of the Lighthouse for the Blind of Houston.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Form 990, Part VII - Compensation Explanation:

“Chelean Zander spends 40 hours in her position as Vice President of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Betty Ann McNair spent 40 hours in her position as CFO of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Jenna Dhayer spends 40 hours in her position as President of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Daniel Williams spends 40 hours in his position as VP Operations for the Lighthouse for the Blind of Houston. He received no compensation for services rendered to the Houston Lighthouse Foundation.”

Filing and Contact Details

Filer

Filer Name
Houston Lighthouse Foundation Inc
EIN
74-1618607
Phone
7135279561
Address
3602 W Dallas St, Houston, TX 77019

Signing Officer

Name
Daniel Williams
Title
VP Operations
Phone
7135279561
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Dhayer
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund was created to provide long-term financial support for the Lighthouse for the Blind of Houston.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Houston Lighthouse Foundation is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Lighthouse for the Blind of Houston (LOH). The Houston Lighthouse Foundation accomplishes these goals by awarding grants to the LOH as well as other charitable and educational organizations for purposes consistent with the mission of LOH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Description of Grants Or Provided Benefits To Others
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741146781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02054556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02054556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022298130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029548561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01814877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09076258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021264425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022298130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0960000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02007708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019905832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021264425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0627307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01999903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019044269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019905832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0762692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01633735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023488948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01733115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019044269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08256121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02087207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015777608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund was created to provide long-term financial support for the Lighthouse for the Blind of Houston.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015777608
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01685098
IRS990ScheduleI/RecipientTable/CashGrantAmt1129779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Property repairs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lighthouse Living Centers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741146781
IRS990ScheduleI/RecipientTable/RecipientEIN1760098353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03602 W Dallas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13602 W Dallas St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Houston Lighthouse Foundation primarily makes grants to its supported organization, the Lighthouse for the Blind of Houston (LOH), and occasionally to other organizations whose mission is similar to LOH. The Foundation monitors the use of grants and assistance through oversight by the board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chelean Zander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shelagh Moran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1129174
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation of Lighthouse officers is reviewed annually by the executive committee of the Lighthouse for the Blind of Houston.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3 - Compensation by a Related Organization
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's board of directors is comprised of five persons who are elected annually by the board of directors of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the finance committee 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 Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation board members fill out conflict of interest forms annually. These forms are reviewed by the President of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chelean Zander spends 40 hours in her position as Vice President of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Betty Ann McNair spent 40 hours in her position as CFO of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Jenna Dhayer spends 40 hours in her position as President of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Daniel Williams spends 40 hours in his position as VP Operations for the Lighthouse for the Blind of Houston. He received no compensation for services rendered to the Houston Lighthouse Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII - Compensation Explanation:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lighthouse For the Blind of Houston Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Lighthouse For the Blind of Houston Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lighthouse Living Centers Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,366,188
Liabilities
$15,817,627
Net assets
$29,548,561
Revenue
$2,659,206
Expenses
$2,054,556
Net income
$604,650
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