2024-05-14T17:24:10-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 741146781 Lighthouse For The Blind Of Houston Inc LIGH 7135279561 3602 W Dallas St Houston TX 77019 Terry Vaughn Jr VP Operations 7135279561 2024-05-14 1 Terry Vaughn Jr 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jenna Dhayer 3602 W Dallas St Houston TX 77019 5052145 0 X www.houstonlighthouse.org X 1939 TX Assist people who are blind and visually impaired in becoming independent members of society. 21 21 124 161 0 0 2102334 382821 3010832 3168242 346 16749 97616 91470 5211128 3659282 0 0 0 0 3328713 3489308 0 0 163529 1589719 1721802 4918432 5211110 292696 -1551828 28755418 25583329 513929 593668 28241489 24989661 The Lighthouse of Houston provides services that identify and develop the individual strengths and needs of each person with visual disabilities so they may reach their full potential, becoming independent members of society. 0 0 2004484 1279424 Community Programs and Health Services provided over 12,000 services to blind or low vision clients. These programs and services included a low vision rehabilitation clinic, behavioral health, deaf/blind assisted living, multi-care day center activities, youth programs, volunteers/client services, technology evaluation and education, diabetes education, apartment living, and information and referral services. These programs and services help clients identify and develop individual strengths and needs to assist in each client reaching their full emotional, social and educational potential. 2162682 2034411 The Lighthouse of Houston offers three premium business service lines, call/contact centers, document management and kitting/packaging that focuses on creating jobs for people who are blind or low vision. Service contracts are secured from Federal, State, and commercial opportunities. On-the-job training and employment includes customer service representatives, switchboard operators, document management clerks, mail sorting, virtual mailroom clerks, medical transcriptionists and kitting, packaging and fulfillment jobs. Fifty-three percent of the workforce is blind or low vision and provides direct labor to the contracts secured. 4167166 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 36 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Terry Vaughn Jr 7132848420 3602 W Dallas St Houston TX 77019 David Donat Chair 1.00 3.00 X X 0 0 0 Kim Colburn Vice Chair, Secretary 1.00 3.00 X X 0 0 0 Chris Reinecker Finance Chair 1.00 3.00 X X 0 0 0 Erin Applegate Director 1.00 1.00 X 0 0 0 Cope Bailey Director 1.00 1.00 X 0 0 0 Caitlin Bakhtiary Director 1.00 1.00 X 0 0 0 LA Beck Director 1.00 1.00 X 0 0 0 Cody Biller Director 1.00 1.00 X 0 0 0 Ashok K Garg Director 1.00 1.00 X 0 0 0 Bruce Gourd Director 1.00 3.00 X 0 0 0 Vivecca Hartman Director 1.00 1.00 X 0 0 0 Victoria Hillard Director 1.00 1.00 X 0 0 0 Lonnie Knowles Director 1.00 1.00 X 0 0 0 Michael McCulloch Director 1.00 1.00 X 0 0 0 Merle Petty Director 1.00 1.00 X 0 0 0 Mazher Poonawala Director 1.00 1.00 X 0 0 0 Jeffrey Smith Director 1.00 3.00 X 0 0 0 Ruhi Soni Director 1.00 1.00 X 0 0 0 Christine Stevenson Director 1.00 3.00 X 0 0 0 Michael Twa Director 1.00 1.00 X 0 0 0 Doug Yeager Director 1.00 3.00 X 0 0 0 Jenna Dhayer President 40.00 3.00 X 168447 0 24213 Daniel Williams VP Operations 40.00 3.00 X 103925 0 20393 Chelean Zander Vice President 40.00 3.00 X 129104 0 16426 401476 0 61032 3 0 1 0 0 181942 200879 382821 Service contract fees 561000 2034411 2034411 Government service fees 900099 796033 796033 Client fees, other revenue 900099 292268 292268 Administrative service fees 561000 45530 45530 3168242 16749 16749 34702 181942 88825 -54123 -54123 1449631 1304038 145593 145593 3659282 3313835 0 -37374 496382 300103 133955 62324 2328291 1951963 311463 64865 51735 43048 6921 1766 367946 336318 31628 244954 202926 32967 9061 12432 12432 55002 55002 285212 238410 45453 1349 157157 89928 55757 11472 3578 3503 75 406069 357517 38672 9880 12718 2399 9819 500 349181 220616 128565 114718 110189 2627 1902 Program supplies 106177 106177 Uncollectible amounts 101138 88070 13068 Transportation 57171 55288 1738 145 NIB commissions 51108 51108 10141 9603 273 265 5211110 4167166 880415 163529 2075 873 657234 741507 50000 3648 747807 667155 100793 257228 62381 43464 17143077 5802482 11421098 11340595 15714030 12528859 28755418 25583329 391101 341140 122828 21000 0 231528 513929 593668 X 28181486 24939658 60003 50003 28241489 24989661 28755418 25583329 X -1551828 -1700000 X 0 1 X 1 0 X 1491318 1513174 2890206 402334 382821 6679853 1491318 1513174 2890206 402334 382821 6679853 3138255 3541598 174 9962 422 346 16749 27653 6707506 24326575 0.52800 0.41650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23149552 13878208 3897027 106 40924681 29548561 -4689715 1700000 9294 23149552 22298130 9076258 1814877 10950 29548561 21264425 2007708 960000 14003 22298130 19905832 1999903 627307 14003 21264425 1.00000 0 1 1 4433639 4433639 11309370 4748346 6561024 1316509 1054136 262373 83559 83559 11340595 Due from affiliates 12293239 Operating lease assets 235620 12528859 Operating lease liabilities 231528 231528 Part V, Line 4: The Endowment was established to provide long-term financial support for the Lighthouse for the Blind of Houston. The Board has chosen to designate additional endowed funds. Golf Tournament 216644 181942 34702 5373 51839 23839 1500 6274 216644 181942 34702 5373 51839 23839 1500 6274 88825 -54123 X X X X X X 0 0 0 0 0 0 0 0 0 Jenna Dhayer President 149247 0 19200 0 0 0 10487 0 13726 0 192660 0 0 0 Form 990, Part VI, Section A, line 1a The executive committee of the board of directors is comprised of the board chair, chair-elect, and the chairs of the finance, human resources, nominating, operations, long-range planning, and volunteer/special services committees. The President and the VP of Operations are ex-officio members of the executive committee. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the finance committee of the Lighthouse for the Blind of Houston (LOH). 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 directors fill out conflict of interest forms annually, which are reviewed by the President. Form 990, Part VI, Section B, line 15 The President's compensation is reviewed annually by the executive committee. The committee reviews the overall performance of the agency and the individual. As part of the process, the committee also reviews local and regional salary surveys. The President receives the same benefits as all other LOH employees. Compensation for the Vice Presidents is also reviewed annually by the executive committee in a manner similar to the President as described above, including a review of the overall performance of the organization and the individual as well as review of local and regional salary surveys. The committee receives recommendations from the President and members of the executive committee regarding the salaries for these officers. These other officers receive the same benefits as all other LOH employees. Form 990, Part VI, Section C, line 19 Form 990 and the annual audit reports are available for public inspection on the organization's website. Form 990, Part XI, line 9: Recharacterization of prior year pmt from affiliate -1,700,000. Houston Lighthouse Foundation Inc 3602 W Dallas St Houston TX 77019 741618607 Support Lighthouse for the Blind of Houston TX 501(c)(3) Line 12a, I Lighthouse For the Blind of Houston Inc 1 Lighthouse Living Centers Inc 3602 W Dallas St Houston TX 77019 760098353 Operate HUD Sec. 202 Housing Project TX 501(c)(3) Line 10 Lighthouse For the Blind of Houston Inc 1 Lighthouse Living Centers No 2 Inc 3602 W Dallas St Houston TX 77019 760208602 Operate HUD Sec. 202 Housing Project TX 501(c)(3) Line 12a, I Lighthouse For the Blind of Houston Inc 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Houston Lighthouse Foundation Inc D 12178206 Cash