Civic Intelligence

Lighthouse for the Blind and Visually Impaired

990 • Fiscal year 2012 • EIN 94-1415317

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

214 Van Ness Avenue94102
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,600,946

Up $7,282,397 (+25%) from 2011

Net Assets

Up

$33,332,203

Up $4,536,118 (+16%) from 2011

Liabilities

Up

$3,268,743

Up $2,746,279 (+526%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,521,446

Down $428,686 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $30,967,445Liabilities 2010: $555,025Net Assets 2010: $30,412,4202010Assets 2011: $29,318,549Liabilities 2011: $522,464Net Assets 2011: $28,796,0852011Assets 2012: $36,600,946Liabilities 2012: $3,268,743Net Assets 2012: $33,332,2032012Assets 2013: $41,723,246Liabilities 2013: $3,305,188Net Assets 2013: $38,418,0582013Assets 2014: $50,383,960Liabilities 2014: $8,783,867Net Assets 2014: $41,600,0932014Assets 2015: $160,031,162Liabilities 2015: $8,799,772Net Assets 2015: $151,231,3902015Assets 2016: $174,154,403Liabilities 2016: $43,885,370Net Assets 2016: $130,269,0332016Assets 2017: $182,138,876Liabilities 2017: $31,817,792Net Assets 2017: $150,321,0842017Assets 2018: $188,474,444Liabilities 2018: $29,300,073Net Assets 2018: $159,174,3712018Assets 2019: $185,088,957Liabilities 2019: $28,511,015Net Assets 2019: $156,577,9422019Assets 2020: $193,451,736Liabilities 2020: $36,303,059Net Assets 2020: $157,148,6772020Assets 2021: $222,651,158Liabilities 2021: $38,266,960Net Assets 2021: $184,384,1982021Assets 2022: $211,581,995Liabilities 2022: $51,885,622Net Assets 2022: $159,696,3732022Assets 2023: $215,347,836Liabilities 2023: $60,908,179Net Assets 2023: $154,439,6572023Assets 2024: $180,823,930Liabilities 2024: $31,994,042Net Assets 2024: $148,829,8882024

Highlighted filing

2012

Assets$36,600,946
Liabilities$3,268,743
Net Assets$33,332,203

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $4,793,7932010Expenses 2011: $4,950,1322011Expenses 2012: $4,521,4462012Expenses 2013: $5,356,7012013Revenue 2014: $7,118,175Expenses 2014: $5,653,952Net Income 2014: $1,464,2232014Revenue 2015: $128,466,714Expenses 2015: $8,553,495Net Income 2015: $119,913,2192015Revenue 2016: $8,505,672Expenses 2016: $37,397,651Net Income 2016: -$28,891,9792016Revenue 2017: $21,248,959Expenses 2017: $12,324,154Net Income 2017: $8,924,8052017Revenue 2018: $17,682,175Expenses 2018: $13,716,357Net Income 2018: $3,965,8182018Revenue 2019: $18,170,031Expenses 2019: $14,285,029Net Income 2019: $3,885,0022019Revenue 2020: $11,858,626Expenses 2020: $14,082,264Net Income 2020: -$2,223,6382020Revenue 2021: $23,057,296Expenses 2021: $15,504,619Net Income 2021: $7,552,6772021Revenue 2022: $18,355,594Expenses 2022: $18,521,380Net Income 2022: -$165,7862022Revenue 2023: $22,119,317Expenses 2023: $23,820,599Net Income 2023: -$1,701,2822023Revenue 2024: $54,780,866Expenses 2024: $45,754,396Net Income 2024: $9,026,4702024

Highlighted filing

2012

Revenue-
Expenses$4,521,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$7,300,903
Mission and Program Overview

Mission

The LightHouse promotes the independence, equality and self-reliance of people who are blind or visually impaired through rehabilitation training and relevant services, such as access to employment, education, government, information, recreation, transportation and the environment. Founded in 1958, the California nonprofit public benefit corporation provides a variety of programs to adults, children, and seniors who are blind or visually impaired at five locations: San Francisco, Marin, Napa, Alameda, and Gumbolt/Del Norte Counties.

Major Activities

Activity 2
REHABILITATION SERVICES - Rehabilitation Skills: teaches blind or low vision individuals the skills and solutions to accomplish essential daily living tasks with confidence. These skills include cane travel, magnification, organizational skills, low vision cooking, and use of adaptive technology. Changing Vision, Changing Lives is our premier class for learning daily life skills in a ten week, supportive, fun and immersive course for those new to vision loss.Deaf-Blind Programs: a program that provides technology and skills to help deaf-blind individuals communicate more easily and effectively to increase independence and self-confidence. Video Phone: (510) 356-0018.
Activity 3
Additionally, the LightHouse for the Blind operates Adaptations a brick-and-mortar store and online marketplace providing affordable low vision devises and assistive technology - such as canes, accessible technology and guide dog accessories. Toll Free: 1-888-400-8933.LightHouse Industries provides manufacturing employment opportunities for the blind or visually impaired.
Filing and Contact Details

Filer

EIN
94-1415317
Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0522464
IRS990/AccountsPayableAccruedExpenses/EOY0444002
IRS990/AccountsReceivable/BOY0671117
IRS990/AccountsReceivable/EOY0355446
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0REHABILITATION SERVICES - Rehabilitation Skills: teaches blind or low vision individuals the skills and solutions to accomplish essential daily living tasks with confidence. These skills include cane travel, magnification, organizational skills, low vision cooking, and use of adaptive technology. Changing Vision, Changing Lives is our premier class for learning daily life skills in a ten week, supportive, fun and immersive course for those new to vision loss.Deaf-Blind Programs: a program that provides technology and skills to help deaf-blind individuals communicate more easily and effectively to increase independence and self-confidence. Video Phone: (510) 356-0018.
IRS990/Activity2/Expense01201901
IRS990/Activity2/Revenue0184779
IRS990/Activity3/Description0Additionally, the LightHouse for the Blind operates Adaptations a brick-and-mortar store and online marketplace providing affordable low vision devises and assistive technology - such as canes, accessible technology and guide dog accessories. Toll Free: 1-888-400-8933.LightHouse Industries provides manufacturing employment opportunities for the blind or visually impaired.
IRS990/Activity3/Expense0869808
IRS990/ActivityOrMissionDescription0TO PROMOTE INDEPENDENCE, EQUALITY, AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED THROUGH PROVISION OF REHABILITATION TRAINING AND RELEVANT SERVICES, SUCH AS ACCESS TO EMPLOYMENT, EDUCATION, GOVERNMENT, MEDIA, RECREATION, TRANSPORTATION, AND THE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 VAN NESS AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094102
IRS990/Advertising/Fundraising0798
IRS990/Advertising/ProgramServices0873
IRS990/Advertising/Total01671
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02002605
IRS990/AllOtherExpenses/Fundraising06659
IRS990/AllOtherExpenses/ManagementAndGeneral01230
IRS990/AllOtherExpenses/ProgramServices047574
IRS990/AllOtherExpenses/Total055463
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0376304
IRS990/CashNonInterestBearing/EOY0719035
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0253250
IRS990/CompCurrentOfficersDirectors/ProgramServices053900
IRS990/CompCurrentOfficersDirectors/Total0307150
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101304 SOUTH POINT BLVD STE 260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Petaluma
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094954
IRS990/ContractorCompensation/Compensation0199204
IRS990/ContractorCompensation/DescriptionOfServices0SUMMER CAMP SVCS.
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNITED CAMPS CONFERENCES & RETREATS
IRS990/ContributionsGrantsCurrentYear02665713
IRS990/ContributionsGrantsPriorYear01923542
IRS990/CostOfGoodsSold0474652
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06072
IRS990/DepreciationDepletion/ManagementAndGeneral011030
IRS990/DepreciationDepletion/ProgramServices0199077
IRS990/DepreciationDepletion/Total0216179
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY AND INFORMATION - Enchanted Hills Camp for the Blind: has been providing incomparable access to nature and exploration for blind and visually impaired teens, adults, and their families since 1950. Sprawling across 311 idyllic acres on Mt. Veeder in Napa, Enchanted Hills Camp is a place to explore and create, gain courage, try new things, learn about the environment and make lifelong friends.Employment Immersion: Employment Immersion Program furnishes blind or low vision job seekers with the skills and career guidance they need to enter the work force.Community Services: provides an array of educational, entertaining and enriching programs for the blind and low vision community to express their creativity, learn new things and improve their health and well-being, while building community.Access to Information Services (AIS): creates braille and tactile maps, braille documents and business cards, and assists web developers to create websites, forms, and online content that is accessible to the blind and low-vision community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01319086
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising02528
IRS990/FeesForServicesAccounting/ManagementAndGeneral04591
IRS990/FeesForServicesAccounting/ProgramServices022976
IRS990/FeesForServicesAccounting/Total030095
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02874
IRS990/FeesForServicesLegal/Total02874
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03577
IRS990/FeesForServicesOther/ManagementAndGeneral06526
IRS990/FeesForServicesOther/ProgramServices039415
IRS990/FeesForServicesOther/Total049518
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1638.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1738.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1838.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0KEITH WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1DANA HOOPER
IRS990/Form990PartVIISectionA/NamePerson2JERRY KUNS
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN KNOX
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM HEMENGER
IRS990/Form990PartVIISectionA/NamePerson5GENA HARPER
IRS990/Form990PartVIISectionA/NamePerson6CHRIS DOWNEY
IRS990/Form990PartVIISectionA/NamePerson7MARGIE DONOVAN
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN DOBBS
IRS990/Form990PartVIISectionA/NamePerson9DAVID CHAN
IRS990/Form990PartVIISectionA/NamePerson10LISA CARVALHO
IRS990/Form990PartVIISectionA/NamePerson11patrick sampson
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH CHAN
IRS990/Form990PartVIISectionA/NamePerson13JOSHUA MIELE PHD
IRS990/Form990PartVIISectionA/NamePerson14CAROL TERESZKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson15TODD STEVENOT
IRS990/Form990PartVIISectionA/NamePerson16NING XIAO
IRS990/Form990PartVIISectionA/NamePerson17BRYAN BASHIN
IRS990/Form990PartVIISectionA/NamePerson18jerry bernstein
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1613271
IRS990/Form990PartVIISectionA/OtherCompensation1718564
IRS990/Form990PartVIISectionA/OtherCompensation185267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1677338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1877338
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title16FIN. DIR./CONT.
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0875036
IRS990/Gaming0false
IRS990/GovernmentGrants0663108
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01977980
IRS990/GrossReceipts07300903
IRS990/GrossRents/Real039157
IRS990/GrossSalesOfInventory01207062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03197
IRS990/Insurance/ManagementAndGeneral05804
IRS990/Insurance/ProgramServices032451
IRS990/Insurance/Total041452
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0200147
IRS990/InventoriesForSaleOrUse/EOY0187039
IRS990/InvestmentIncomeCurrentYear01623767
IRS990/InvestmentIncome/ExclusionAmount0748731
IRS990/InvestmentIncomePriorYear0297338
IRS990/InvestmentIncome/TotalRevenueColumn0748731
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY025149854
IRS990/InvestmentsPubTradedSecurities/EOY029102247
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03629603
IRS990/LandBuildingsEquipmentBasis09569862
IRS990/LandBuildingsEquipmentBasisNet/BOY02583506
IRS990/LandBuildingsEquipmentBasisNet/EOY05940259
IRS990/LessCostOthBasisSalesExpenses/Securities01102944
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE INDEPENDENCE, EQUALITY, AND SELF-RELIANCE OF PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED THROUGH PROVISION OF REHABILITATION TRAINING AND RELEVANT SERVICES, SUCH AS ACCESS TO EMPLOYMENT, EDUCATION, GOVERNMENT, MEDIA, RECREATION, TRANSPORTATION, AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRYAN BASHIN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY028796085
IRS990/NetAssetsOrFundBalancesEOY033332203
IRS990/NetGainOrLossInvestments/ExclusionAmount0875036
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0875036
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0732410
IRS990/NetIncomeOrLoss/TotalRevenueColumn0732410
IRS990/NetRentalIncomeOrLoss/ExclusionAmount039157
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039157
IRS990/NoncashContributions0550000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06702
IRS990/Occupancy/ManagementAndGeneral012173
IRS990/Occupancy/ProgramServices0295521
IRS990/Occupancy/Total0314396
IRS990/OfficeExpenses/Fundraising03265
IRS990/OfficeExpenses/ManagementAndGeneral06030
IRS990/OfficeExpenses/ProgramServices087122
IRS990/OfficeExpenses/Total096417
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0700
IRS990/OtherAssetsTotal/EOY0700
IRS990/OtherEmployeeBenefits/Fundraising022414
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029304
IRS990/OtherEmployeeBenefits/ProgramServices0282934
IRS990/OtherEmployeeBenefits/Total0334652
IRS990/OtherExpensePriorYear01664523
IRS990/OtherExpensesCurrentYear01343688
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2BAnk fees, etc.
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/Fundraising01513
IRS990/OtherExpenses/Fundraising12270
IRS990/OtherExpenses/Fundraising21865
IRS990/OtherExpenses/Fundraising311785
IRS990/OtherExpenses/ManagementAndGeneral02747
IRS990/OtherExpenses/ManagementAndGeneral18787
IRS990/OtherExpenses/ManagementAndGeneral22676
IRS990/OtherExpenses/ManagementAndGeneral38669
IRS990/OtherExpenses/ProgramServices029433
IRS990/OtherExpenses/ProgramServices139559
IRS990/OtherExpenses/ProgramServices270928
IRS990/OtherExpenses/ProgramServices3355391
IRS990/OtherExpenses/Total033693
IRS990/OtherExpenses/Total150616
IRS990/OtherExpenses/Total275469
IRS990/OtherExpenses/Total3375845
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0808518
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036951
IRS990/OtherRevenueMisc/TotalRevenueColumn036951
IRS990/OtherRevenuePriorYear01046268
IRS990/OtherSalariesAndWages/Fundraising0193334
IRS990/OtherSalariesAndWages/ManagementAndGeneral0404555
IRS990/OtherSalariesAndWages/ProgramServices01646437
IRS990/OtherSalariesAndWages/Total02244326
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising016494
IRS990/PayrollTaxes/ManagementAndGeneral067056
IRS990/PayrollTaxes/ProgramServices0139154
IRS990/PayrollTaxes/Total0222704
IRS990/PensionPlanContributions/Fundraising02873
IRS990/PensionPlanContributions/ManagementAndGeneral018003
IRS990/PensionPlanContributions/ProgramServices048050
IRS990/PensionPlanContributions/Total068926
IRS990/PermanentlyRestrictedNetAssets/BOY0128733
IRS990/PermanentlyRestrictedNetAssets/EOY0128733
IRS990/PledgesAndGrantsReceivable/BOY0143834
IRS990/PledgesAndGrantsReceivable/EOY0153430
IRS990/PoliciesReferenceChapters0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$32.0$149$54.8$45.8$9.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$60.9$154$22.1$23.8$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$51.9$160$18.4$18.5$0.17
2021Detailed filing. Detailed filing data is available for this year.$223$38.3$184$23.1$15.5$7.55
2020Detailed filing. Detailed filing data is available for this year.$193$36.3$157$11.9$14.1$2.22
2019Detailed filing. Detailed filing data is available for this year.$185$28.5$157$18.2$14.3$3.89
2018Detailed filing. Detailed filing data is available for this year.$188$29.3$159$17.7$13.7$3.97
2017Detailed filing. Detailed filing data is available for this year.$182$31.8$150$21.2$12.3$8.92
2016Detailed filing. Detailed filing data is available for this year.$174$43.9$130$8.51$37.4$28.9
2015Detailed filing. Detailed filing data is available for this year.$160$8.80$151$128$8.55$120
2014Detailed filing. Detailed filing data is available for this year.$50.4$8.78$41.6$7.12$5.65$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$3.31$38.4$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$3.27$33.3$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.52$28.8$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.56$30.4$4.79