Civic Intelligence

Houston Lighthouse Foundation Inc.

990 • Fiscal year 2024 • EIN 74-1618607

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.74x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$200,755

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

793%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$46,038,191

Up $5,101,721 (+12%) from 2023

Net Assets

Up

$35,348,196

Up $6,601,721 (+23%) from 2023

Liabilities

Down

$10,689,995

Down $1,500,000 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$1,863,394

Up $1,654,634 (+793%) from 2023

Expenses

Up

$170,472

Up $765 (+0.5%) from 2023

Net Income

Up

$1,692,922

Up $1,653,869 (+4235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$46,038,191
Liabilities$10,689,995
Net Assets$35,348,196
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$1,863,394
Expenses$170,472
Net Income$1,692,922
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,256,845
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$39,008,965$44,525,259▲ $5,516,294
Savings and Temporary Cash Investments$1,927,505$1,016,458▼ $911,047
Investments Other Securities-$496,474-
Total Assets$40,936,470$46,038,191▲ $5,101,721
Liabilities
Other Liabilities$12,178,206$10,678,207▼ $1,499,999
Accounts Payable and Accrued Expenses$11,789$11,788▼ $1
Total Liabilities$12,189,995$10,689,995▼ $1,500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,746,475$35,348,196▲ $6,601,721
Total Net Assets Fund Balance$28,746,475$35,348,196▲ $6,601,721
Total Liabilities and Net Assets / Fund Balance$40,936,470$46,038,191▲ $5,101,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,746,475-▲ $6,601,721-$35,348,196
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Daniel WilliamsVP Operations (thru 10/23)$136,989$136,989
Terry Vaughn JrVP Operations (as of 11/23)$15,058$15,058

Board Members and Trustees

NameTitle
David DonatChair
Kim ColburnChair-Elect, Secretary
Chris ReineckerFinance Chair, Treasurer
Jenna DhayerPresident
Bruce GourdDirector
Christine StevensonDirector
Doug YeagerDirector
Jeffrey SmithDirector
Chelean ZanderVP Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Trust CompanyInvestment mgmt3737 Buffalo Speedway 200, Houston, TX 77098$162,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,863,394
Other Revenue
$0
Change in Net Assets
$1,692,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,472
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-$170,472-$170,472
Total Functional Expenses$0$170,472$0$170,472
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$10,678,207
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. Daniel Williams spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (through 10/23). He received no compensation for services rendered to the Houston Lighthouse Foundation. Terry Vaughn, Jr. spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (as of 11/23). He received no compensation for services rendered to the Houston Lighthouse Foundation. Chelean Zander spent 40 hours per week in her position as VP of Programs for the Lighthouse for the Blind of Houston. She 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
Jenna Dhayer
Title
President
Phone
7135279561
Signed
2025-05-13
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

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 498 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/BOYAmt011789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support Lighthouse for the Blind of Houston.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Terry Vaughn Jr
IRS990/BooksInCareOfDetail/PhoneNum07132848420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 W Dallas St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0162044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03737 Buffalo Speedway 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077098
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Houston Trust Company
IRS990/ContractorCompensationGrp/ServicesDesc0Investment mgmt
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01863394
IRS990/CYOtherExpensesAmt0170472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01692922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01863394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The mission of the Houston Lighthouse Foundation is to support the mission of The Lighthouse of Houston by providing a reliable source of funds for current and future use. The Lighthouse of Houston's mission is to enable and empower people who are blind or low vision to realize their full potential.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0170472
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0170472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1042.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017149
IRS990/Form990PartVIISectionAGrp/PersonNm0David Donat
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Reinecker
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Gourd
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenna Dhayer
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Vaughn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Chelean Zander
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Williams
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7184439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9144546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10119840
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Operations (as of 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Operations (thru 10/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0886598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07280049
IRS990/GrossReceiptsAmt08256845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0976796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0496474
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039008965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044525259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06393451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support Lighthouse for the Blind of Houston.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028746475
IRS990/NetAssetsOrFundBalancesEOYAmt035348196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0886598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0886598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04908799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028746475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035348196
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt012178206
IRS990/OtherLiabilitiesGrp/EOYAmt010678207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jenna Dhayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208760
IRS990/PYOtherExpensesAmt0169707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01692922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01927505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016458
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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/SupportAmt0170472
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0170472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028746475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035348196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06601721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024849552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028746475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03897027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029548561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024849552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4689715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022298130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029548561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01814877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09076258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021264425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022298130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0960000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02007708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010678207
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/TotalLiabilityAmt010678207
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/CompensationBasedOnRltdOrgsAmt0184439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jenna Dhayer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Chelean Zander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Programs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152646
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. Daniel Williams spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (through 10/23). He received no compensation for services rendered to the Houston Lighthouse Foundation. Terry Vaughn, Jr. spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (as of 11/23). He received no compensation for services rendered to the Houston Lighthouse Foundation. Chelean Zander spent 40 hours per week in her position as VP of Programs for the Lighthouse for the Blind of Houston. She 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,038,191
Liabilities
$10,689,995
Net assets
$35,348,196
Revenue
$1,863,394
Expenses
$170,472
Net income
$1,692,922
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