2025-02-03T10:20:21-06:00 2024-09-30 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2023-10-01 751518083 EAST TEXAS LIGHTHOUSE FOR THE BLIND EAST 9035953444 500 N BOIS DARC AVE TYLER TX 757025310 LEONA HOLLOMAN PRESIDENT & CEO 9035953444 2025-02-03 1 0 KEVIN CASHION P00246409 9035340088 2025-02-03 2023 2025-03-06 01:10:19Z LEONA HOLLOMAN 500 N BOIS DARC AVE TYLER TX 757025310 23809597 0 X WWW.TYLERLIGHTHOUSE.ORG X 1976 TX EMPOWERING BLIND AMERICANS THROUGH REHABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT 14 14 67 12 0 0 32270 23677 47470 42182 1046097 1132185 6910019 7672833 8035856 8870877 69004 74092 0 0 4417987 4478084 0 0 0 2893679 3141314 7380670 7693490 655186 1177387 48677814 54931179 2155392 2267939 46522422 52663240 X THE PURPOSE OF THE EAST TEXAS LIGHTHOUSE FOR THE BLIND SHALL BE THE REHABILITATION, EDUCATION, TRAINING AND EMPLOYMENT OF PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, AND/OR OTHERWISE DISABLED AND THE FURTHERANCE OF THEIR INTEREST AND WELFARE THROUGH PROGRAMS DESIGNED TO PROVIDE REHABILITATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES, BEING WHOLLY CHARITABLE AND BENEVOLENT. 0 0 1794909 74092 18414413 REHABILITATION SERVICES - FURTHERS THE MISSION OF THE ORGANIZATION THROUGH THE FOLLOWING SUB-PROGRAMS: EAST TEXAS LIGHTHOUSE FOR THE BLIND SCHOLARSHIP PROGRAM, CLIENT SERVICES, LOW VISION AIDS STORE. THE SCHOLARSHIP COMMITTEE SUBSIDIZES ADAPTIVE TECHNOLOGY PURCHASES AND PROVIDES SCHOLARSHIPS FOR POST-SECONDARY EDUCATION FOR BLIND AND VISUALLY IMPAIRED PERSONS. CLIENT SERVICES PROVIDES REHABILITATION AND TRAINING SERVICES TO BLIND AND VISUALLY IMPAIRED PERSONS TO ASSIST THEM IN BECOMING MORE SELF-SUFFICIENT. LOW VISION AIDS STORE PROVIDES ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. THE STORE SERVES THE BLIND COMMUNITY BY PROVIDING INCREASED ACCESS TO SPECIALTY LOW-VISION AIDS. IN 2024, 492 CLIENTS WERE SERVED, 366 EYE EXAMS WERE PROVIDED, 343 PAIRS OF GLASSES WERE GIVEN OUT, $43,297 WORTH OF SCHOLARSHIPS WERE GRANTED AND 94 GRANTS FOR ADAPTIVE EQUIPMENT WORTH $30,795 WERE ISSUED. 2274019 63413 MANUFACTURING EMPLOYMENT - FURTHERS THE MISSION OF THE ORGANIZATION THROUGH THE FOLLOWING SUB-PROGRAMS: HORIZON INDUSTRIES, LIGHTHOUSE GRAPHICS. HORIZON INDUSTRIES PROVIDES EMPLOYMENT FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE GRAPHICS PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT FOR ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED. LIGHTHOUSE GRAPHICS PRODUCES AND SELLS CUSTOM PRINTED AND EMBROIDERED CLOTHING. IN THE FISCAL YEAR 2024, 61 PEOPLE WERE EMPLOYED AT HORIZON MANUFACTURING (ETLB), WITH SALES OF $18,393,182 4068928 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEONA HOLLOMAN 9035953444 500 N BOIS DARC AVE TYLER TX 75702 BRIAN MCCABE VICE CHAIRMAN 16.00 X X 0 0 0 RON SHAFFER PAST CHAIRMAN 4.00 X X 0 0 0 KENT HARRIS DIRECTOR 4.00 X 0 0 0 REA BOUDREAUX CHAIRMAN 16.00 X X 0 0 0 CLAY DICKESON TREASURER 4.00 X X 0 0 0 DR CHARLES DODSON DIRECTOR 22.00 X 0 0 0 BRIAN SEIB DIRECTOR 4.00 X 0 0 0 JOE THIGPEN SECRETARY 22.00 X X 0 0 0 BARBARA WRIGHT DIRECTOR 22.00 X 0 0 0 DR HANS SCHURICHT DIRECTOR 4.00 X 0 0 0 CODY ABLES DIRECTOR 4.00 X 0 0 0 GARY SORRELS DIRECTOR 4.00 X 0 0 0 JUSTIN WARD DIRECTOR 4.00 X 0 0 0 RACHEL MEANS DIRECTOR 4.00 X 0 0 0 MICHAEL HUBBARD VP FINANCE/CFO 40.00 X 166395 0 37927 LEE TILLSON VP SALES & MARKETING 40.00 X 184800 0 23869 HEATH HONZELL VP OPERATIONS 40.00 X 177710 0 48048 ALICIA LANSFORD VP CHIEF MISSION OFFICER 40.00 X 155269 0 46406 LEONA HOLLOMAN PRESIDENT & CEO 40.00 X 290932 0 40884 975106 0 197134 5 0 1 0 0 23677 23677 CLIENT SERVICES 624100 42182 42182 42182 908297 908297 36000 0 36000 36000 36000 4057649 3833761 223888 223888 223888 18414413 11104959 7309454 7309454 MISCELLANEOUS INCOME 900099 327379 327379 327379 8870877 7679015 0 1168185 74092 74092 1172241 293060 879181 2278641 1323149 955492 131507 68643 62864 655305 432095 223210 240390 111927 128463 111126 111126 274253 75944 198309 57622 50240 7382 78955 70308 8647 141652 56722 84930 251 251 736916 593701 143215 115129 68051 47078 PROFIT SHARING 806867 384467 422400 TECHNOLOGY SUPPLIES 207020 16303 190717 UTILITIES & TELEPHONE 169978 111331 58647 REPAIRS AND MAINTENANCE 153203 136637 16566 288342 202258 86084 7693490 4068928 3624562 0 4532400 4473243 2219735 2775061 5198205 5234690 138273 171502 15704072 8197988 7966359 7506084 28414691 34575211 208151 195388 48677814 54931179 2144479 2259882 10913 8057 2155392 2267939 X 46522422 52663240 46522422 52663240 48677814 54931179 1177387 4963431 0 X 0 1 X 1 0 X 1714 695 6353 32270 23677 64709 20710478 15889481 16596852 18402425 18456595 90055831 20712192 15890176 16603205 18434695 18480272 90120540 0 0 0 90120540 711193 756783 668327 789563 1168185 4094051 711193 756783 668327 789563 1168185 4094051 37849 33142 70794 -44672 327379 424492 21461234 16680101 17342326 19179586 19975836 94639083 0.95230 0.95940 0.04330 0.03830 X 908215 908215 3961080 1475397 2485683 3242219 1142060 2100159 6372948 4671107 1701841 1219610 909424 310186 7506084 X 17556943 4963431 3833761 8797192 8759751 111126 111126 8870877 11416125 3833761 3833761 7582364 111126 111126 7693490 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 GRANTS FOR ADAPTIVE TECHNOLOGIES 94 30795 SCHOLARSHIPS 21 43297 X X 0 0 0 0 0 0 0 0 0 LEONA HOLLOMAN PRESIDENT & CEO 265932 0 25000 0 0 0 14476 0 26408 0 331816 0 0 0 HEATH HONZELL VP OPERATIONS 160910 0 16800 0 0 0 11152 0 36896 0 225758 0 0 0 LEE TILLSON VP SALES & MARKETING 167100 0 17700 0 0 0 10750 0 13119 0 208669 0 0 0 MICHAEL HUBBARD VP FINANCE/CFO 150645 0 15750 0 0 0 10310 0 27617 0 204322 0 0 0 ALICIA LANSFORD VP CHIEF MISSION OFFICER 140569 0 14700 0 0 0 9805 0 36601 0 201675 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SUBMITS DISCLOSURE FORMS REQUIRING THEM TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH WRITTEN POLICIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.