Civic Intelligence

East Texas Lighthouse for the Blind Inc.

990 • Fiscal year 2021 • EIN 75-1518083

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.TYLERLIGHTHOUSE.ORG

View Organization Page

500 N Bois Darc AveTyler, TX 75702-5310

(903) 595-3444

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$379,037

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$51,060,531

Up $4,068,589 (+8.7%) from 2020

Net Assets

Up

$49,681,465

Up $4,748,036 (+11%) from 2020

Liabilities

Down

$1,379,066

Down $679,447 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$6,991,607

Down $1,744,373 (-20%) from 2020

Expenses

Down

$6,559,028

Down $80,830 (-1.2%) from 2020

Net Income

Down

$432,579

Down $1,663,543 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,779,230Liabilities 2010: $2,377,111Net Assets 2010: $25,402,1192010Assets 2011: $31,781,300Liabilities 2011: $2,842,731Net Assets 2011: $28,938,5692011Assets 2012: $34,333,566Liabilities 2012: $2,706,904Net Assets 2012: $31,626,6622012Assets 2013: $35,668,843Liabilities 2013: $2,615,062Net Assets 2013: $33,053,7812013Assets 2014: $37,561,013Liabilities 2014: $1,867,928Net Assets 2014: $35,693,0852014Assets 2015: $38,833,504Liabilities 2015: $2,026,400Net Assets 2015: $36,807,1042015Assets 2016: $39,517,920Liabilities 2016: $1,870,046Net Assets 2016: $37,647,8742016Assets 2017: $40,550,172Liabilities 2017: $1,915,430Net Assets 2017: $38,634,7422017Assets 2018: $41,964,677Liabilities 2018: $1,550,126Net Assets 2018: $40,414,5512018Assets 2019: $44,315,676Liabilities 2019: $1,823,148Net Assets 2019: $42,492,5282019Assets 2020: $46,991,942Liabilities 2020: $2,058,513Net Assets 2020: $44,933,4292020Assets 2021: $51,060,531Liabilities 2021: $1,379,066Net Assets 2021: $49,681,4652021Assets 2022: $45,131,329Liabilities 2022: $1,039,268Net Assets 2022: $44,092,0612022Assets 2023: $48,677,814Liabilities 2023: $2,155,392Net Assets 2023: $46,522,4222023Assets 2025: $61,343,271Liabilities 2025: $4,074,509Net Assets 2025: $57,268,7622025

Highlighted filing

2021

Assets$51,060,531
Liabilities$1,379,066
Net Assets$49,681,465
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,899,1242010Expenses 2011: $3,795,6282011Expenses 2012: $4,107,3022012Revenue 2013: $5,708,158Expenses 2013: $4,324,373Net Income 2013: $1,383,7852013Revenue 2014: $6,982,480Expenses 2014: $4,501,388Net Income 2014: $2,481,0922014Revenue 2015: $7,715,625Expenses 2015: $6,180,628Net Income 2015: $1,534,9972015Revenue 2016: $6,979,641Expenses 2016: $6,613,505Net Income 2016: $366,1362016Revenue 2017: $7,098,731Expenses 2017: $6,585,526Net Income 2017: $513,2052017Revenue 2018: $8,243,720Expenses 2018: $6,406,675Net Income 2018: $1,837,0452018Revenue 2019: $8,535,765Expenses 2019: $6,909,251Net Income 2019: $1,626,5142019Revenue 2020: $8,735,980Expenses 2020: $6,639,858Net Income 2020: $2,096,1222020Revenue 2021: $6,991,607Expenses 2021: $6,559,028Net Income 2021: $432,5792021Revenue 2022: $9,265,830Expenses 2022: $6,823,809Net Income 2022: $2,442,0212022Revenue 2023: $8,035,856Expenses 2023: $7,380,670Net Income 2023: $655,1862023Revenue 2025: $10,010,712Expenses 2025: $7,454,577Net Income 2025: $2,556,1352025

Highlighted filing

2021

Revenue$6,991,607
Expenses$6,559,028
Net Income$432,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$20,647,945
Mission and Program Overview

Mission

The purpose of the East Texas Lighthouse for the Blind shall be the rehabilitation, education, training and employment of people who are blind, visually impaired, and/or otherwise disabled and the furtherance of their interest and welfare through programs designed to provide rehabilitation, training, and employment opportunities, being wholly charitable and benevolent.

Empowering blind americans through rehabilitation, education, training, and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,794,902$32,759,865▲ $4,964,963
Land, Buildings, and Equipment, Net$8,099,042$8,849,171▲ $750,129
Inventories for Sale or Use$3,970,668$5,240,598▲ $1,269,930
Cash and Non-Interest-Bearing Accounts$3,455,470$2,253,356▼ $1,202,114
Accounts Receivable$2,446,157$1,620,459▼ $825,698
Prepaid Expenses and Deferred Charges$136,174$135,279▼ $895
Total Assets$46,991,942$51,060,531▲ $4,068,589
Other Assets Total$1,089,529$201,803▼ $887,726
Liabilities
Accounts Payable and Accrued Expenses$2,058,513$1,354,802▼ $703,711
Unsecured Notes Loans Payable-$24,264-
Total Liabilities$2,058,513$1,379,066▼ $679,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,933,429$49,681,465▲ $4,748,036
Total Net Assets Fund Balance$44,933,429$49,681,465▲ $4,748,036
Total Liabilities and Net Assets / Fund Balance$46,991,942$51,060,531▲ $4,068,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,051,158$3,325,352$5,376,510
Buildings$2,782,765$1,178,315$3,961,080
Leasehold Improvements$2,286,812$741,877$3,028,689
Other Land Buildings$820,221$780,931$1,601,152
Land$908,215-$908,215
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HuffmanPresident & CEOFT$249,597$129,440$379,037
Lee TillsonVP Business DevFT$153,395$103,816$257,211
Heath HonzellVP OperationsFT$157,869$95,998$253,867
Michael HubbardVP Finance/CFOFT$151,760$90,214$241,974
Alicia LansfordVP Human ResourcesFT$124,617$85,660$210,277
Patricia SpenlaDirector Human ResourceFT$75,515$20,138$95,653

Board Members and Trustees

NameTitle
Kent HarrisChairman
Ron ShafferVice Chairman
Barbara WrightDirector
Brian SeibDirector
Clay DickesonDirector
David CouchDirector
Dr Charles DodsonDirector
Dr Hans SchurichtDirector
Jeni RamseyDirector
Joe ThigpenDirector
Tara OdellDirector
Tom DoughertyDirector
Zelton Harvey JrDirector
Rea BoudreauxSecretary
Brian MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695
Program Service Revenue
$20,936
Investment Income
$795,126
Other Revenue
$6,174,850
All Other Contributions
$695
Change in Net Assets
$432,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,774
Revenue Not Reported on Financial Statements
$176,833
Revenue Not Reported on Form 990
$8,190,958
Total Revenue per Audited Statements
$15,005,732
Total Revenue per Form 990
$6,991,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,372,105
Other Expenses$2,104,591
Grants and Similar Amounts Paid$82,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,512$831,532-$1,828,044
Current Officers, Directors, Trustees, and Key Employees$335,592$1,006,775-$1,342,367
Depreciation Depletion$603,478$94,810-$698,288
Other Employee Benefits$466,969$223,325-$690,294
Pension Plan Contributions$149,132$183,158-$332,290
Fees for Services Other$67,128$198,338-$265,466
Payroll Taxes$67,933$111,177-$179,110
Fees for Service Investment Mgmnt Fees-$176,833-$176,833
All Other Expenses$106,907$63,160-$170,067
Insurance$71,811$40,234-$112,045
Other Expenses$90,280$992-$91,272
Grants to Domestic Individuals$82,332--$82,332
Office Expenses$36,083$17,854-$53,937
Travel$11,990$18,887-$30,877
Advertising$5,675$2,228-$7,903
Interest-$287-$287
Total Functional Expenses$3,323,971$3,235,057$0$6,559,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,257,696
Total Expenses per Form 990$6,559,028
Expenses per Audited Statements$6,382,195
Expenses Not Reported on Form 990$3,875,501
Expenses Not Reported on Financial Statements$176,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the form 990 will be presented to the board of directors and the finance committee.”

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

“The board of directors submits disclosure forms requiring them to disclose any potential conflict of interest. The forms are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the executive committee in accordance with written policies. All compensation is determined by the executive committee in accordance with written policies.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Lighthouse for the Blind
EIN
75-1518083
Phone
9035953444
Address
500 N BOIS DARC AVE, TYLER, TX 75702-5310

Signing Officer

Name
Leona Holloman
Title
President & CEO
Phone
9035953444
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Holloman
Formed
1976
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
27

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, (fasb interpretation no. 48, accounting for uncertainty in income taxes). The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 672 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/BOYAmt02058513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01354802
IRS990/AccountsReceivableGrp/BOYAmt02446157
IRS990/AccountsReceivableGrp/EOYAmt01620459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING BLIND AMERICANS THROUGH REHABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02228
IRS990/AdvertisingGrp/ProgramServicesAmt05675
IRS990/AdvertisingGrp/TotalAmt07903
IRS990/AllOtherContributionsAmt0695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106907
IRS990/AllOtherExpensesGrp/TotalAmt0170067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HUBBARD
IRS990/BooksInCareOfDetail/PhoneNum09035953444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N BOIS DARC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03455470
IRS990/CashNonInterestBearingGrp/EOYAmt02253356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01006775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01342367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09780837
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695
IRS990/CYGrantsAndSimilarPaidAmt082332
IRS990/CYInvestmentIncomeAmt0795126
IRS990/CYOtherExpensesAmt02104591
IRS990/CYOtherRevenueAmt06174850
IRS990/CYProgramServiceRevenueAmt020936
IRS990/CYRevenuesLessExpensesAmt0432579
IRS990/CYSalariesCompEmpBnftPaidAmt04372105
IRS990/CYTotalExpensesAmt06559028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06991607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0603478
IRS990/DepreciationDepletionGrp/TotalAmt0698288
IRS990/Desc0REHABILITATION SERVICES - FURTHERS THE MISSION OF THE ORGANIZATION THROUGH THE FOLLOWING SUB-PROGRAMS: EAST TEXAS LIGHTHOUSE FOR THE BLIND SCHOLARSHIP PROGRAM, CLIENT SERVICES, LOW VISION AIDS STORE. THE SCHOLARSHIP COMMITTEE SUBSIDIZES ADAPTIVE TECHNOLOGY PURCHASES AND PROVIDES SCHOLARSHIPS FOR POST-SECONDARY EDUCATION FOR BLIND AND VISUALLY IMPAIRED PERSONS. CLIENT SERVICES PROVIDES REHABILITATION AND TRAINING SERVICES TO BLIND AND VISUALLY IMPAIRED PERSONS TO ASSIST THEM IN BECOMING MORE SELF-SUFFICIENT. LOW VISION AIDS STORE PROVIDES ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. THE STORE SERVES THE BLIND COMMUNITY BY PROVIDING INCREASED ACCESS TO SPECIALTY LOW-VISION AIDS. IN 2021, 358 CLIENTS WERE SERVED, 359 EYE EXAMS WERE PROVIDED, 430 PAIRS OF GLASSES WERE GIVEN OUT, $44,464 WORTH OF SCHOLARSHIPS WERE GRANTED AND 94 GRANTS FOR ADAPTIVE EQUIPMENT WORTH $37,868 WERE ISSUED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01157727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0198338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067128
IRS990/FeesForServicesOtherGrp/TotalAmt0265466
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0176833
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0176833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt822.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt922.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1681554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1774464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1887316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1981142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2075100
IRS990/Form990PartVIISectionAGrp/PersonNm0ZELTON HARVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENI RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5REA BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY DICKESON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SEIB
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HANS SCHURICHT
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA SPENLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATH HONZELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA LANSFORD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16297483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt082332
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03967844
IRS990/GrossReceiptsAmt020647945
IRS990/GrossRentsGrp/RealAmt054000
IRS990/GrossSalesOfInventoryAmt015868545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040234
IRS990/InsuranceGrp/ProgramServicesAmt071811
IRS990/InsuranceGrp/TotalAmt0112045
IRS990/InterestGrp/ManagementAndGeneralAmt0287
IRS990/InterestGrp/TotalAmt0287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03970668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05240598
IRS990/InvestmentIncomeGrp/ExclusionAmt0702783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027794902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032759865
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06026475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08099042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08849171
IRS990/LandBldgEquipCostOrOtherBssAmt014875646
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03875501
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE EAST TEXAS LIGHTHOUSE FOR THE BLIND SHALL BE THE REHABILITATION, EDUCATION, TRAINING AND EMPLOYMENT OF PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, AND/OR OTHERWISE DISABLED AND THE FURTHERANCE OF THEIR INTEREST AND WELFARE THROUGH PROGRAMS DESIGNED TO PROVIDE REHABILITATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES, BEING WHOLLY CHARITABLE AND BENEVOLENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044933429
IRS990/NetAssetsOrFundBalancesEOYAmt049681465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06087708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06087708
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04315457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044933429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049681465
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017854
IRS990/OfficeExpensesGrp/ProgramServicesAmt036083
IRS990/OfficeExpensesGrp/TotalAmt053937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089529
IRS990/OtherAssetsTotalGrp/EOYAmt0201803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690294
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt016171
IRS990/OtherExpensesGrp/ProgramServicesAmt1103873
IRS990/OtherExpensesGrp/ProgramServicesAmt2112105
IRS990/OtherExpensesGrp/ProgramServicesAmt390280
IRS990/OtherExpensesGrp/TotalAmt0239000
IRS990/OtherExpensesGrp/TotalAmt1146511
IRS990/OtherExpensesGrp/TotalAmt2112105
IRS990/OtherExpensesGrp/TotalAmt391272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033142
IRS990/OtherRevenueTotalAmt033142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111177
IRS990/PayrollTaxesGrp/ProgramServicesAmt067933
IRS990/PayrollTaxesGrp/TotalAmt0179110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149132
IRS990/PensionPlanContributionsGrp/TotalAmt0332290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135279
IRS990/PrincipalOfficerNm0LEONA HOLLOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020936
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURING EMPLOYMENT - FURTHERS THE MISSION OF THE ORGANIZATION THROUGH THE FOLLOWING SUB-PROGRAMS: HORIZON INDUSTRIES, LIGHTHOUSE GRAPHICS. HORIZON INDUSTRIES PROVIDES EMPLOYMENT FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE GRAPHICS PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE GRAPHICS PRODUCES AND SELLS CUSTOM PRINTED AND EMBROIDERED CLOTHING. IN THE FISCAL YEAR 2021, 73 PEOPLE WERE EMPLOYED AT HORIZON MANUFACTURING, WITH SALES OF $15.8 MILLION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02166244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015830560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113040
IRS990/PYInvestmentIncomeAmt0908700
IRS990/PYOtherExpensesAmt01816528
IRS990/PYOtherRevenueAmt07814515
IRS990/PYProgramServiceRevenueAmt011051
IRS990/PYRevenuesLessExpensesAmt02096122
IRS990/PYSalariesCompEmpBnftPaidAmt04710290
IRS990/PYTotalExpensesAmt06639858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08735980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0756783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03375490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015889481

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
$51,060,531
Liabilities
$1,379,066
Net assets
$49,681,465
Revenue
$6,991,607
Expenses
$6,559,028
Net income
$432,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$4.07$57.3$10.0$7.45$2.56
2023Summary only. Only limited summary data is available for this year.$48.7$2.16$46.5$8.04$7.38$0.66
2022Summary only. Only limited summary data is available for this year.$45.1$1.04$44.1$9.27$6.82$2.44
2021Detailed filing. Detailed filing data is available for this year.$51.1$1.38$49.7$6.99$6.56$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$2.06$44.9$8.74$6.64$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.82$42.5$8.54$6.91$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.55$40.4$8.24$6.41$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$1.92$38.6$7.10$6.59$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.87$37.6$6.98$6.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$38.8$2.03$36.8$7.72$6.18$1.53
2014Detailed filing. Detailed filing data is available for this year.$37.6$1.87$35.7$6.98$4.50$2.48
2013Summary only. Only limited summary data is available for this year.$35.7$2.62$33.1$5.71$4.32$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.71$31.6$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.84$28.9$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.38$25.4$5.90