2018-02-26T11:53:12-08:00 2017-06-30 Tange Mann & Garza PC 1225 North Loop West Suite 1105 Houston TX 770081711 990 2016-07-01 741618607 HOUSTON LIGHTHOUSE FOUNDATION INC HOUS 7135279561 3602 WEST DALLAS ST HOUSTON TX 77019 GIBSON DUTERROIL President 2018-02-26 true Robert J Mann P00358580 7138801120 2016 2021-01-29 14:40:06Z GIBSON DUTERROIL 3602 W DALLAS HOUSTON TX 77019 7598706 false false X WWW.HOUSTONLIGHTHOUSE.ORG X 1968 TX SUPPORTS LIGHTHOUSE FOR THE BLIND OF HOUSTON X 10 9 0 0 1546125 1733115 0 1117912 850655 97222 96945 2761259 2680715 582000 8256121 0 0 0 0 155148 137694 737148 8393815 2024111 -5713100 23837369 20127269 348421 1083000 23488948 19044269 SUPPORTS LIGHTHOUSE FOR THE BLIND OF HOUSTON false false 8256121 947600 THE BOARD OF DIRECTORS OF THE ORGANIZATION MAKES GRANTS TO LIGHTHOUSE FOR THE BLIND OF HOUSTON, THE 501(C)(3) ORGANIZATION THAT IT WAS ORGANIZED TO SUPPORT. THE LIGHTHOUSE FOR THE BLIND OF HOUSTON PROVIDES INDUSTRIAL TRAINING AND EMPLOYMENT IN MANUFACTURING AND SERVICE RELATED JOBS FOR OVER 100 LEGALLY BLIND WORKERS, TEACHING THEM LIFE AND VOCATIONAL SKILLS AND GIVING THEM THE OPPORTUNITY TO MAKE THEIR OWN LIVING AND LIVE INDEPENDENTLY. THE LIGHTHOUSE FOR THE BLIND OF HOUSTON OFFERS REHABILITATION AND TRAINING SERVICES TO MORE THAN 5,300 BLIND AND VISUALLY IMPAIRED CLIENTS, INCLUDING LOW VISION EXAMS, COMPUTER AND OFFICE TRAINING, DIABETES EDUCATION, VOCATIONAL EVALUATIONS, AND REFERRAL SERVICES. THE LIGHTHOUSE FOR THE BLIND OF HOUSTON OPERATES DAY ACTIVITY CENTERS, ACTIVITIES FOR CHILDREN AND YOUTH, AND ASSISTED LIVING CENTERS PROVIDED FOR DEAF BLIND MULTI-DISABILITY CLIENTS, SERVING OVER 3,100 PERSONS. 8256121 true true false false false false false false false false false false false false false false false true false false false false false false true false false true false true false false false false false false false false false false true false false false true false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X GIBSON DUTERROIL 7132848420 3602 W DALLAS HOUSTON TX 77019 X LINDA STAHL Chairman 0.33 1.67 X X 0 0 0 DOUG YEAGER CHAIR-ELECT 0.33 1.67 X X 0 0 0 LYNN RIZZO Secretary 0.33 1.67 X X 0 0 0 BUTCH ALSANDOR Director 0.50 2.00 X 0 0 0 MAUREEN CROFT Director 0.33 1.67 X 0 0 0 BRYAN NEELY Director 0.33 1.67 X 0 0 0 MERLE PETTY Director 0.33 1.67 X 0 0 0 DORI SHANNON-NAVARRO Director 0.33 1.67 X 0 0 0 GERALD SIMPSON Director 0.00 1.00 X 0 0 0 GABRIEL VASQUEZ Director 0.33 1.67 X 0 0 0 GIBSON DUTERROIL President 1.00 42.00 X 0 168179 9548 SHELAGH MORAN VP & COO 0.00 48.00 X 0 132033 23009 CHELEAN ZANDER Vice President 0.00 41.00 X 0 74609 23302 RONDA RISLEY CFO 1.00 42.00 X 0 6661 0 381482 55859 0 false true false HARRIET CALVIN LATIMER 3000 WESLAYAN HOUSTON TX 77027 PROF FUNDRAISING SVC 169500 FRETZ CONSTRUCTION 500 FANNIN ST SUITE 200 HOUSTON TX 77002 CONSTRUCTION 2690365 SHEPLEY BULFINCH 55 WAUGH DRIVE SUITE 450 HOUSTON TX 77007 ARCHITECTURE 480255 3 399208 1333907 1733115 0 373909 373909 0 96945 96945 0 5394737 4917991 476746 476746 476746 399208 0 0 0 0 2680715 947600 8256121 8256121 0 0 0 0 0 0 0 0 0 0 0 8500 8500 0 0 128814 128814 210 210 0 0 0 0 0 0 0 0 0 0 170 170 0 0 8393815 8256121 137694 0 0 485984 882447 375000 0 53768 57386 0 0 0 0 0 4703365 0 18219252 19180052 0 0 0 7384 23837369 20127269 7500 8000 1075000 340921 348421 1083000 X 23091742 19022063 375000 22206 22206 23488948 19044269 23837369 20127269 -5713100 1268421 X false true X true false X X 1 LIGHTHOUSE FOR THE BLIND OF HOUSTON 741146781 7 false 545837 7710284 1 545837 7710284 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3949136 1268421 1268421 2680715 2680715 8393815 8393815 8393815 X X true HARRIET LATIMER 3000 WESLAYAN HOUSTON TX 77027 CAPITAL CAMPAIGN false 399208 173500 225708 399208 173500 225708 TX 399208 399208 399208 399208 Part I, Line 2b - Fundraiser Additional Information THE FUNDRAISER IS BEING USED TO RAISE MONIES FOR A NEW FACILITY. THE FUND RAISING COSTS HAVE BEEN CAPITALIZED AS PART OF THE NEW FACILITY COST. THE CAPITAL CAMPAIGN IS STILL IN PROGRESS. ADDITIONAL COSTS ARE TO BE INCURRED AND ADDITIONAL CONTRIBUTIONS ARE TO BE RECEIVED. IN FISCAL 2017 THE FACILITY COSTS INCURRED TO DATE WERE TRANSFERRED TO LIGHTHOUSE FOR THE BLIND, SINCE IT IS THE ORGANIZATION THAT IS UTILIZING AND BENEFITING FROM THE FACILITY. true LIGHTHOUSE FOR THE BLIND 3602 WEST DALLAS HOUSTON TX 77019 741146781 0 250000 FAIR MARKET VALUE PLEDGE RECEIVABLE SEE SCHEDULE O LIGHTHOUSE FOR THE BLIND 3602 WEST DALLAS HOUSTON TX 77019 741146781 545837 7460284 COST LAND, BUILDING, & IMPROVEMENTS SEE SCHEDULE O 2 0 Additional Supplemental Information THE LIGHTHOUSE FOUNDATION MONITORS THE USE OF GRANTS AND ASSISTANCE THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS. X X X false true false false false false false false false false GIBSON DUTERROIL President 168179 9071 477 177727 SHELAGH MORAN VP & COO 132033 7288 15721 155042 Part III, Additional Information GIBSON DUTERROIL PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457(B) PLAN IN THE AMOUNT OF $9,071.SHELAGH MORAN PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457(B) PLAN IN THE AMOUNT OF $7,288. FRETZ CONSTRUCTION VENDOR 1804099 BLDG CONSTRUCTION false LAND, BUILDING, & IMPROVEMENT 2017-06-01 7460284 COST 741146781 LIGHTHOUSE FOR THE BLIND 3602 W DALLAS HOUSTON TX 77019 501(c)(3) PLEDGE RECEIVABLE 2017-06-01 250000 FAIR MARKET VALUE 741146781 LIGHTHOUSE FOR THE BLIND 3602 W DALLAS HOUSTON TX 77019 501(c)(3) false false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS 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 THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DISCUSS AT LEAST ANNUALLY IN BOARD OF DIRECTORS MEETINGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the President is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. The Executive Committee, as part of the process, reviews local and regional salary surveys. The President receives the same benefits as all other employees of the Lighthouse for the Blind of Houston. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of the Vice Presidents and CFO is reviewed annually by the Executive Committee of the Board of Directors of the Lighthouse for the Blind of Houston. The Executive Committee reviews the overall performance of the agency and the individual. In addition, the Committee receives a recommendation from the President and members of the Executive Committee regarding the salaries of the Vice Presidents and CFO. The Executive Committee, as part of the process, reviews local and regional salary surveys. The Vice Presidents and CFO receive the same benefits as all other employees of the Lighthouse for the Blind of Houston. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE I PART II (1)(H) THE CASH GRANT WAS MADE TO MEET FUNDING REQUIREMENTS. SINCE THE NON-CASH ASSISTANCE OF LAND, BUILDING,AND IMPROVEMENTS IS UTILIZED SOLEY BY LIGHTHOUSE FOR THE BLIND, IT WAS TRANSFERRED TO LIGHTHOUSE FOR THE BLIND SO THAT THE RELATED DEPRECIATION EXPENSE COULD BE MATCHED AGAINST THE REVENUE AND SERVICES PROVIDED BY THOSE ASSETS.THE PLEDGE RECEIVABLE OF $250,00O WAS RECEIVED TO FUND CONTINUED CONSTRUCTION OF BUILDING AND IMPROVEMENTS, THEREFORE, IT SHOULD LOGICALLY FOLLOW THE BUILDING AND IMPROVEMENTS TO LIGHTHOUSE FOR THE BLIND. LIGHTHOUSE FOR THE BLIND OF HOUSTON INC 3602 WEST DALLAS HOUSTON TX 77019 741146781 SUPPORT VISUALLY IMPAIRED PERSONS TX 501(C)(3) 7 N/A false LIGHTHOUSE LIVING CENTERS NO 2 INC 3602 WEST DALLAS HOUSTON TX 77019 760208602 OPERATE HUD SEC 202 HOUSING PROJECT TX 501(C)(3) 12 LIGHTHOUSE FOR THE BLIND OF HOUSTON INC false LIGHTHOUSE LIVING CENTERS INC 3602 WEST DALLAS HOUSTON TX 77019 760098353 OPERATE HUD SEC 202 HOUSING PROJECT TX 501 (C)(3) 10 LIGHTHOUSE FOR THE BLIND OF HOUSTON INC false false true false false false false false false false false false false false false false true true false false LIGHTHOUSE FOR THE BLIND OF HOUSTON INC b 8256121 CASH PAID/FMV LIGHTHOUSE FOR THE BLIND OF HOUSTON INC p 2139587 CASH PAID LIGHTHOUSE FOR THE BLIND OF HOUSTON INC q 15320 ACCRUAL