Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2023 • EIN 74-1618607

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

58.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$192,660

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,936,470

Up $2,148,493 (+5.5%) from 2022

Net Assets

Up

$28,746,475

Up $5,596,923 (+24%) from 2022

Liabilities

Down

$12,189,995

Down $3,448,430 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$208,760

Down $2,168,795 (-91%) from 2022

Expenses

Down

$169,707

Down $1,752,947 (-91%) from 2022

Net Income

Down

$39,053

Down $415,848 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$40,936,470
Liabilities$12,189,995
Net Assets$28,746,475
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$208,760
Expenses$169,707
Net Income$39,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$18,830,439
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$37,646,194$39,008,965▲ $1,362,771
Savings and Temporary Cash Investments$760,675$1,927,505▲ $1,166,830
Investments Other Securities$381,108$0▼ $381,108
Total Assets$38,787,977$40,936,470▲ $2,148,493
Liabilities
Other Liabilities$15,603,208$12,178,206▼ $3,425,002
Accounts Payable and Accrued Expenses$35,217$11,789▼ $23,428
Total Liabilities$15,638,425$12,189,995▼ $3,448,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,149,552$28,746,475▲ $5,596,923
Total Net Assets Fund Balance$23,149,552$28,746,475▲ $5,596,923
Total Liabilities and Net Assets / Fund Balance$38,787,977$40,936,470▲ $2,148,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,849,552-▲ $3,897,027-$28,746,475
2021$29,548,561-▼ $4,689,715-$24,849,552
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Chelean ZanderVice President$145,530$145,530
Daniel WilliamsVP Operations$124,318$124,318

Board Members and Trustees

NameTitle
David DonatChair
Chris ReineckerFinance Chair
Jenna DhayerPresident
Kim ColburnVice Chair, Secretary
Bruce GourdDirector
Christine StevensonDirector
Doug YeagerDirector
Jeffrey SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Trust CompanyInvestment mgmt3737 Buffalo Speedway 200, Houston, TX 77098$161,309
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$208,760
Other Revenue
$0
Change in Net Assets
$39,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$169,603-$169,603
Interest-$104-$104
Total Functional Expenses$0$169,707$0$169,707
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$12,178,206
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 seven 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 complete 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:

“Jenna Dhayer spent 40 hours per week 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. Chelean Zander spent 40 hours per week in her position as VP of Program and Services of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Daniel Williams spent 40 hours per week in his position as VP of 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
Terry Vaughn Jr
Title
VP Operations
Phone
7135279561
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Dhayer
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Recharacterization of prior year pmt to affiliate 1,700,000.”

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.”

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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/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741146781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169707
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0169707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024849552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028746475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03897027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029548561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024849552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4689715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022298130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029548561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01814877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09076258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021264425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022298130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0960000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02007708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019905832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021264425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0627307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01999903
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012178206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012178206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jenna Dhayer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192660
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 seven 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 complete 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/ExplanationTxt4Jenna Dhayer spent 40 hours per week 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. Chelean Zander spent 40 hours per week in her position as VP of Program and Services of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to the Houston Lighthouse Foundation. Daniel Williams spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston. He received no compensation for services rendered to the Houston Lighthouse Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recharacterization of prior year pmt to affiliate 1,700,000.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lighthouse Living Centers No 2 Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741146781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760098353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760208602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support visually impaired persons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operate HUD Sec. 202 Housing Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operate HUD Sec. 202 Housing Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03602 W Dallas St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13602 W Dallas St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23602 W Dallas St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,936,470
Liabilities
$12,189,995
Net assets
$28,746,475
Revenue
$208,760
Expenses
$169,707
Net income
$39,053
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