Civic Intelligence

Lighthouse Living Centers No 2 Inc

EIN 76-0208602 • 501(c)3 • Houston, TX

Profile

To operate Section 202 multi-family housing for the elderly and disabled.

3602 W Dallas StHouston, TX 77019

www.houstonlighthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$690,418

Down $28,189 (-3.9%) from 2023

Liabilities

Down

$627,491

Down $72,722 (-10%) from 2023

Net Assets

Up

$62,927

Up $44,533 (+242%) from 2023

Revenue

Up

$406,636

Up $9,158 (+2.3%) from 2023

Expenses

Up

$362,103

Up $17,532 (+5.1%) from 2023

Net Income

Down

$44,533

Down $8,374 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,024,165Liabilities 2010: $1,251,086Net Assets 2010: -$226,9212010Assets 2011: $1,053,376Liabilities 2011: $1,225,993Net Assets 2011: -$172,6172011Assets 2012: $1,022,773Liabilities 2012: $1,188,796Net Assets 2012: -$166,0232012Assets 2013: $1,016,281Liabilities 2013: $1,185,141Net Assets 2013: -$168,8602013Assets 2014: $1,003,205Liabilities 2014: $1,183,489Net Assets 2014: -$180,2842014Assets 2015: $982,161Liabilities 2015: $1,158,579Net Assets 2015: -$176,4182015Assets 2016: $935,819Liabilities 2016: $1,113,530Net Assets 2016: -$177,7112016Assets 2017: $881,298Liabilities 2017: $1,036,233Net Assets 2017: -$154,9352017Assets 2018: $853,370Liabilities 2018: $993,197Net Assets 2018: -$139,8272018Assets 2019: $835,387Liabilities 2019: $958,813Net Assets 2019: -$123,4262019Assets 2020: $794,627Liabilities 2020: $876,026Net Assets 2020: -$81,3992020Assets 2021: $752,228Liabilities 2021: $825,350Net Assets 2021: -$73,1222021Assets 2022: $745,841Liabilities 2022: $780,354Net Assets 2022: -$34,5132022Assets 2023: $718,607Liabilities 2023: $700,213Net Assets 2023: $18,3942023Assets 2024: $690,418Liabilities 2024: $627,491Net Assets 2024: $62,9272024

Highlighted filing

2024

Assets$690,418
Liabilities$627,491
Net Assets$62,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $347,085Expenses 2010: $345,565Net Income 2010: $1,5202010Expenses 2011: $325,4802011Expenses 2012: $314,6152012Expenses 2013: $326,3202013Revenue 2014: $327,334Expenses 2014: $338,758Net Income 2014: -$11,4242014Revenue 2015: $329,893Expenses 2015: $326,027Net Income 2015: $3,8662015Revenue 2016: $335,881Expenses 2016: $337,174Net Income 2016: -$1,2932016Revenue 2017: $340,557Expenses 2017: $317,781Net Income 2017: $22,7762017Revenue 2018: $346,971Expenses 2018: $331,863Net Income 2018: $15,1082018Revenue 2019: $351,200Expenses 2019: $334,799Net Income 2019: $16,4012019Revenue 2020: $359,389Expenses 2020: $317,362Net Income 2020: $42,0272020Revenue 2021: $361,000Expenses 2021: $352,723Net Income 2021: $8,2772021Revenue 2022: $350,673Expenses 2022: $312,064Net Income 2022: $38,6092022Revenue 2023: $397,478Expenses 2023: $344,571Net Income 2023: $52,9072023Revenue 2024: $406,636Expenses 2024: $362,103Net Income 2024: $44,5332024

Highlighted filing

2024

Revenue$406,636
Expenses$362,103
Net Income$44,533

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$0.41$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$0.40$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.78$0.03$0.35$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.07$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.88$0.08$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.96$0.12$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.14$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.04$0.15$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.11$0.18$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$1.16$0.18$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.18$0.18$0.33$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.19$0.17$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.19$0.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.23$0.17$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.25$0.23$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$406,636
Mission and Program Overview

Mission

Operate hud sec 202 housing project

To operate Section 202 multi-family housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,111$603,808▼ $35,303
Cash and Non-Interest-Bearing Accounts$1,675$9,453▲ $7,778
Accounts Receivable$153$4,016▲ $3,863
Prepaid Expenses and Deferred Charges$417$438▲ $21
Total Assets$718,607$690,418▼ $28,189
Other Assets Total$77,251$72,703▼ $4,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,787$495,639▼ $75,148
Other Liabilities$111,379$114,569▲ $3,190
Accounts Payable and Accrued Expenses$18,047$17,283▼ $764
Total Liabilities$700,213$627,491▼ $72,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,394$62,927▲ $44,533
Total Net Assets Fund Balance$18,394$62,927▲ $44,533
Total Liabilities and Net Assets / Fund Balance$718,607$690,418▼ $28,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,840$908,436$1,233,276
Equipment$63,963$187,648$251,611
Land$215,005-$215,005
Other Assets Org$72,703--
Compensation and Service Providers

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,693
Investment Income
$943
Other Revenue
$0
Change in Net Assets
$44,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,636
Total Revenue per Form 990
$406,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,395
Salaries, Compensation, and Employee Benefits$79,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,514--$93,514
Other Salaries and Wages$65,731--$65,731
Interest$47,758--$47,758
Depreciation Depletion$44,641--$44,641
Occupancy$44,320--$44,320
Fees for Services Management-$22,065-$22,065
Fees for Services Accounting-$14,440-$14,440
Office Expenses$11,119$2,667-$13,786
Other Employee Benefits$9,078--$9,078
Payroll Taxes$4,899--$4,899
Insurance$1,871--$1,871
Total Functional Expenses$322,931$39,172$0$362,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,103
Total Expenses per Audited Statements$362,103
Total Expenses per Form 990$362,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$100,889
Refundable deposits$13,680
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Lighthouse for the Blind of Houston (LOH), a related organization reported on Schedule R, provides management services for Lighthouse Living Centers No. 2, Inc. and receives a management fee of 5.5% of gross collections.

Form 990, Part VI, Section A, line 7A

The directors elected each year must be the same persons who are directors of the Houston Lighthouse Foundation. If any Foundation director is removed and/or replaced, then Living Centers No. 2 must remove/replace that director on its board as well.

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

Form 990, Part VI, Section C, line 19

Available upon request.

Form 990, Part VII, Compensation Explanation:

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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc.

Filing and Contact Details

Filer

Filer Name
Lighthouse Living Centers No 2 Inc
EIN
76-0208602
Phone
7135279561
Address
3602 W Dallas St, Houston, TX 77019

Signing Officer

Name
Terry Vaughn Jr
Title
VP Operations
Phone
7135279561
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Dhayer
Formed
1986
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 V, Line 2A:

The Lighthouse for the Blind of Houston (LOH) employs on-site managers and maintenance staff who work for Lighthouse Living Centers No. 2, Inc. Living Centers No. 2 reimburses LOH for salaries, payroll taxes, health insurance and other payroll benefits. LOH files the required W-2s for these employees.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Operations (as of 11/23)
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate Section 202 multi-family housing for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495639
IRS990/NetAssetsOrFundBalancesBOYAmt018394
IRS990/NetAssetsOrFundBalancesEOYAmt062927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044320
IRS990/OccupancyGrp/TotalAmt044320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OfficeExpensesGrp/ProgramServicesAmt011119
IRS990/OfficeExpensesGrp/TotalAmt013786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077251
IRS990/OtherAssetsTotalGrp/EOYAmt072703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09078
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt093514
IRS990/OtherExpensesGrp/TotalAmt093514
IRS990/OtherLiabilitiesGrp/BOYAmt0111379
IRS990/OtherLiabilitiesGrp/EOYAmt0114569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065731
IRS990/OtherSalariesAndWagesGrp/TotalAmt065731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04899
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438
IRS990/PrincipalOfficerNm0Jenna Dhayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD project subsidies
IRS990/ProgramServiceRevenueGrp/Desc1HUD tenant rents
IRS990/ProgramServiceRevenueGrp/Desc2Laundry/vending fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0270822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0397241
IRS990/PYRevenuesLessExpensesAmt052907
IRS990/PYSalariesCompEmpBnftPaidAmt073749
IRS990/PYTotalExpensesAmt0344571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405693
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/SupportAmt0362103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lighthouse for the Blind of Houston
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0362103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233276
IRS990ScheduleD/EquipmentGrp/BookValueAmt063963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362103
IRS990ScheduleD/LandGrp/BookValueAmt0215005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072703
IRS990ScheduleD/TotalExpensesPerForm990Amt0362103
IRS990ScheduleD/TotalLiabilityAmt0114569
IRS990ScheduleD/TotalRevenuePerForm990Amt0406636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362103
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/ExplanationTxt0Officer compensation 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 Lighthouse for the Blind of Houston (LOH) employs on-site managers and maintenance staff who work for Lighthouse Living Centers No. 2, Inc. Living Centers No. 2 reimburses LOH for salaries, payroll taxes, health insurance and other payroll benefits. LOH files the required W-2s for these employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Lighthouse for the Blind of Houston (LOH), a related organization reported on Schedule R, provides management services for Lighthouse Living Centers No. 2, Inc. and receives a management fee of 5.5% of gross collections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors elected each year must be the same persons who are directors of the Houston Lighthouse Foundation. If any Foundation director is removed and/or replaced, then Living Centers No. 2 must remove/replace that director on its board as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4The board members fill out conflict of interest forms annually. These forms are reviewed by the President of the Lighthouse for the Blind of Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jenna 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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc. 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 Lighthouse Living Centers No. 2, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Compensation Explanation:
IRS990ScheduleR/AssetExchangeInd00

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