West Texas Lighthouse for the Blind
990 • Fiscal year 2012 • EIN 75-1159559
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,154,183
Flat from 2012
Net Assets
Flat$2,958,209
Flat from 2012
Liabilities
Flat$195,974
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$664,581
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $4,058,406
Mission and Program Overview
Mission
The west texas lighthouse for the blind exists to serve people who are blind or visually impaired with job training and competitive employment. We teach them skills which they can use here or elsewhere to support themselves and their families. We encourage them to accept personal responsibility for their economic well being and social development. This promotes individual independence and self-reliance.
Filing and Contact Details
Filer
- EIN
- 75-1159559
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| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 206713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 334557 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 541270 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387372 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 664581 |
| IRS990ScheduleD/Land/BookValue | 0 | 58400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60724 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81912 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 142636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 36718 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TWC TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | BENEFIT PAY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 865462 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 664581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 439586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 865462 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 664581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 865462 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ANNUALLY REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All officers, directors, and key employees are required to complete the conflict of interest disclosure statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Finance Committee meets to review and present the Form 990 to the Board for approval. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,154,183
- Liabilities
- $195,974
- Net assets
- $2,958,209
- Revenue
- -
- Expenses
- $664,581
- Net income
- -