Civic Intelligence

Lighthouse for the Blind and Visually Impaired

990 • Fiscal year 2020 • EIN 94-1415317

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.LIGHTHOUSE-SF.ORG

View Organization Page

1155 Market Street 10th FloorSan Francisco, CA 94103

(415) 431-1481

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$317,087

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$193,451,736

Up $8,362,779 (+4.5%) from 2019

Net Assets

Up

$157,148,677

Up $570,735 (+0.4%) from 2019

Liabilities

Up

$36,303,059

Up $7,792,044 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$11,858,626

Down $6,311,405 (-35%) from 2019

Expenses

Down

$14,082,264

Down $202,765 (-1.4%) from 2019

Net Income

Down

-$2,223,638

Down $6,108,640 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$193,451,736
Liabilities$36,303,059
Net Assets$157,148,677
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$11,858,626
Expenses$14,082,264
Net Income-$2,223,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$63,221,789
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.

Promoting the equality and self-reliance of people who are blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,087,681$128,689,805▼ $8,397,876
Land, Buildings, and Equipment, Net$7,816,583$26,039,483▲ $18,222,900
Investments Other Securities$25,915,416$24,556,732▼ $1,358,684
Other Notes and Loans Receivable, Net$11,630,500$11,630,500→ $0
Accounts Receivable$1,344,139$976,092▼ $368,047
Inventories for Sale or Use$404,625$661,251▲ $256,626
Savings and Temporary Cash Investments$258,777$514,822▲ $256,045
Intangible Assets$199,800$178,200▼ $21,600
Prepaid Expenses and Deferred Charges$133,217$132,840▼ $377
Cash and Non-Interest-Bearing Accounts$285,300$39,091▼ $246,209
Total Assets$185,088,958$193,451,736▲ $8,362,778
Other Assets Total$12,920$32,920▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,947,500$32,404,000▲ $5,456,500
Accounts Payable and Accrued Expenses$1,169,564$1,960,276▲ $790,712
Unsecured Notes Loans Payable$0$1,030,000▲ $1,030,000
Other Liabilities$0$604,376▲ $604,376
Deferred Revenue$393,951$304,407▼ $89,544
Total Liabilities$28,511,015$36,303,059▲ $7,792,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,514,149$156,702,562▲ $1,188,413
Net Assets With Donor Restrictions$1,063,794$446,115▼ $617,679
Total Net Assets Fund Balance$156,577,943$157,148,677▲ $570,734
Total Liabilities and Net Assets / Fund Balance$185,088,958$193,451,736▲ $8,362,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,017,074$1,761,282$16,778,356
Other Land Buildings$4,938,771$333,448$5,272,219
Land$4,384,826-$4,384,826
Equipment$1,460,506$2,409,510$3,870,016
Leasehold Improvements$238,306$103,645$341,951
Other Securities$114,356--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BashinCEOFT$243,878$73,209$317,087
W Brandon CoxSr. Director, OperationsFT$159,871$27,069$186,940
Scott BlanksSr. Director, ProgramsFT$157,793$20,567$178,360
Alan HenckyDirector of FinanceFT$128,461$45,745$174,206
Jennifer SachsDirector of DevelopmentFT$147,422$24,362$171,784
Iris FengControllerFT$127,825$17,943$145,768
Anthony FletcherDirector Enchanted Hills CampFT$114,646$29,112$143,758
Kathleen AbrahamsonDirector of Rehabilitation ServicesFT$123,603$15,325$138,928
Alfred AhlmLighthouse Industries Product MngrFT$110,645$13,069$123,714

Board Members and Trustees

NameTitle
Sharon Z Sacks PhdChair
Chris DowneyChair (thru Dec 2019)
Lisa Carvalho1st Vice Chair (thru Mar 2020)
Luciana Profaca PhdFirst Vice Chair
Michael ShebanekSecond Vice Chair
Ahmet UstunelBoard Member
Chancey FleetBoard Member
Dana HooperBoard Member
Dr Julius OattsBoard Member
Eric MahBoard Member
Jennison AsuncionBoard Member
Laura AllenBoard Member
Michael DellarBoard Member
Michael Nunez EsqBoard Member
Yue-ting Siu Tvi PhdBoard Member
Geoffrey MurrySecretary
Joseph ChanTreasurer
Gena HarperTreasurer (thru Dec 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
1155 Market Street Building AssociationBuilding Management235 MONTGOMERY ST 1202, San Francisco, CA 94104$519,458
Tim Gregory ConstructionConstructionPO BOX 2820, Napa, CA 94558$428,406
Rodman ConstructionConstruction952 SCHOOL ST 271, Napa, CA 94559$228,291
National Industries For The BlindPricing, Product Development, Quality Su3000 POTOMAC AVE, Alexandria, VA 22305$147,044
Phau Long Architecture LtdArchitectural Design ServicesPO BOX 71181, Chicago, IL 60694$116,236
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258,221
Program Service Revenue
$482,960
Investment Income
$4,450,530
Other Revenue
$3,666,915
All Other Contributions
$1,433,966
Change in Net Assets
$-2,223,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$54,609Fair Market Value
Other Non Cash Contri Table1$8,698Fair Market Value
Total Noncash Contributions7$63,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,999,057
Other Expenses$5,083,207
Total Fundraising Expense$1,109,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,755,504$841,292$529,817$6,126,613
Other Employee Benefits$862,010$206,517$70,975$1,139,502
Current Officers, Directors, Trustees, and Key Employees$428,476$442,728$15,498$886,702
Interest$622,829$128,662$73,756$825,247
Occupancy$599,587$41,576$19,025$660,188
Depreciation Depletion$519,155$47,062$28,238$594,455
Payroll Taxes$396,730$105,064$44,342$546,136
Information Technology$213,910$132,160$16,273$362,343
Pension Plan Contributions$219,533$57,091$23,480$300,104
Fees for Services Other$68,740$119,513$71,775$260,028
Office Expenses$119,473$48,219$80,994$248,686
Insurance$174,048$32,634$10,878$217,560
Fees for Services Legal$99,205$24,619$4,505$128,329
All Other Expenses$48,304$58,334$7,161$113,799
Fees for Services Accounting$40,209$52,463$2,513$95,185
Fees for Service Investment Mgmnt Fees-$44,420-$44,420
Other Expenses$29,701$6,354$4,737$40,792
Conferences and Meetings$21,664$14,332$539$36,535
Advertising--$24,723$24,723
Total Functional Expenses$10,311,226$2,661,466$1,109,572$14,082,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,935
Fundraising Gross Income$2,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superfest Film Festival$17,353$2,240$6,487$-4,247
Total Events$17,353$2,240$11,935$-9,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$604,376
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the cfo conducted detailed review of the return, the full board was provided a complete copy of the form 990 to review and provide feedback to finance director if they had any issues. They were given at least a week to review the document and provide feedback.”

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

“The lighthouse maintains a conflict of interest policy that is reviewed and signed annually by all board members, officers, and key employees to ensure their ongoing familiarity with and compliance-monitoring of the policy. As part of this review process, as indicated in the policy, the board will consider the level of compliance with the policy, the continuing sustainability of the policy, and whether the policy should be modified and improved. The policy stipulates that any insider or employee has a duty to disclose a proposed transaction with the lighthouse to the board chair. Upon disclosure, as indicated by the policy, the board chair convenes an executive committee meeting to review material facts about the transaction and compare these facts against the policy to determine any potential conflicts. Article iv of the policy details the proper procedure if a transaction is determined to be a conflict of interest. In the case of an insider who is a director, the director shall not vote on any transaction in which the director has an interest, and the remaining board members shall decide the matter.”

Form 990, Part VI, Section B, Line 15

“The board chair brings annual recommendation on ceo compensation to the board's executive committee for review & approval. Cfo's compensation package prepared by ceo or designee & brought to board's executive committee for review & approval. Salary and compensation package increases are based on market review of salaries and compensation for similar positions across comparable agencies and organizations as negotiated and agreed between ceo and the board and by performance review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Lighthouse for the Blind
EIN
94-1415317
Phone
4154311481
Address
1155 MARKET STREET 10TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Bryan Bashin
Title
CEO
Phone
4154311481
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bashin
Formed
1958
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
160
Volunteers
242

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“8,326 volunteer hours were provided to the organization during the year.”

Form 990, Part III, Line 3

“Due to covid-19 protocols, the organization significantly limited face to face services and had to engage with clients via zoom and phone calls.”

Financial Statement Notes

PART X, LINE 2:

“The lighthouse is a tax-exempt organization under internal revenue code (irc) 501(c)(3) and the applicable california tax code. Management evaluated the lighthouse's tax positions and concluded that the lighthouse had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 947 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.

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IRS990/Desc0REHABILITATION SERVICES - STAFF CALLED 1,277 LIGHTHOUSE STUDENTS DURING THE PANDEMIC TO ASSESS THEIR SITUATIONS AND OFFER RESOURCES AND SUPPORT; AND DELIVERED 3,972 HOURS OF PROGRAM SERVICES TO ADULTS AND 3,221 HOURS TO YOUTH.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613069
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON Z SACKS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIANA PROFACA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHEBANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GENA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNISON ASUNCION
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANCEY FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC MAH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NUNEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JULIUS OATTS
IRS990/Form990PartVIISectionAGrp/PersonNm16YUE-TING SIU TVI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17AHMET USTUNEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN BASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN HENCKY
IRS990/Form990PartVIISectionAGrp/PersonNm20W BRANDON COX
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm23IRIS FENG
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26ALFRED AHLM
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18269917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU DEC 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (THRU DEC 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIR (THRU MAR 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF REHABILITATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR ENCHANTED HILLS CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIGHTHOUSE INDUSTRIES PRODUCT MNGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015113
IRS990/FundraisingDirectExpensesAmt011935
IRS990/FundraisingGrossIncomeAmt02240
IRS990/GainOrLossGrp/SecuritiesAmt01278650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01809142
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050234577
IRS990/GrossReceiptsAmt063221789
IRS990/GrossRentsGrp/RealAmt0209752
IRS990/GrossSalesOfInventoryAmt04958504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132160
IRS990/InformationTechnologyGrp/ProgramServicesAmt0213910
IRS990/InformationTechnologyGrp/TotalAmt0362343
IRS990/InsuranceGrp/FundraisingAmt010878
IRS990/InsuranceGrp/ManagementAndGeneralAmt032634
IRS990/InsuranceGrp/ProgramServicesAmt0174048
IRS990/InsuranceGrp/TotalAmt0217560

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,451,736
Liabilities
$36,303,059
Net assets
$157,148,677
Revenue
$11,858,626
Expenses
$14,082,264
Net income
-$2,223,638
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