2025-05-13T15:07:42-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 741146781 Lighthouse For The Blind Of Houston Inc LIGH 7135279561 3602 W Dallas St Houston TX 77019 Jenna Dhayer President 7135279561 2025-05-13 1 0 Barbara Murphy P01386215 7134395739 2025-05-13 2023 2025-03-06 01:10:19Z Jenna Dhayer 3602 W Dallas St Houston TX 77019 5327125 0 X www.houstonlighthouse.org X 1939 TX Assist people who are blind and visually impaired in becoming independent members of society. 20 20 114 191 0 0 382821 584114 3168242 2954323 16749 482647 91470 141397 3659282 4162481 0 0 0 0 3489308 3564678 0 0 269361 1721802 1702816 5211110 5267494 -1551828 -1105013 25583329 24458338 593668 573690 24989661 23884648 X 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 1 2437705 935575 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, 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. 1552436 2220896 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. 3990141 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 32 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 Chair-Elect, Secretary 1.00 3.00 X X 0 0 0 Chris Reinecker Finance Chair, Treasurer 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 Cody Biller 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 Lonnie Knowles Director 1.00 1.00 X 0 0 0 Omer Malik 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 Alexis Smith Director 1.00 1.00 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 Chelean Zander VP Programs 40.00 3.00 X 144546 0 8100 Daniel Williams VP Operations (thru 10/23) 40.00 3.00 X 119840 0 17149 Jenna Dhayer President 40.00 3.00 X 184439 0 16316 Terry Vaughn Jr VP Operations (as of 11/23) 40.00 3.00 X 15058 0 0 463883 0 41565 3 0 1 0 0 186554 397560 584114 Service contract fees 561000 2220896 2220896 Government service fees 900099 465759 465759 Client fees, other revenue 900099 221438 221438 Administrative service fees 561000 46230 46230 2954323 65604 65604 514723 97680 417043 417043 417043 34702 186554 95453 -60751 -60751 1173659 971511 202148 202148 4162481 3156471 0 421896 423217 164435 143506 115276 2443546 1991411 358694 93441 61930 44815 15086 2029 389950 340690 42500 6760 246035 189752 41862 14421 4145 4145 62660 62660 270153 209342 56673 4138 177248 91534 70057 15657 693 693 453405 389243 49434 14728 10404 2656 7477 271 414861 272325 142536 128297 114495 11557 2245 Program supplies 85424 85424 NIB commissions 62788 62788 Transportation 30767 29053 1335 379 Maintenance 1971 1485 470 16 5267494 3990141 1007992 269361 873 1675 741507 1254799 3648 3846 667155 691049 257228 220205 43464 58655 17405013 6207983 11340595 11197030 12528859 11031079 25583329 24458338 341140 360274 21000 28500 231528 184916 593668 573690 X 24939658 23874648 50003 10000 24989661 23884648 25583329 24458338 -1105013 0 X 0 1 X 1 0 X 1513174 2890206 402334 382821 584114 5772649 1513174 2890206 402334 382821 584114 5772649 2610468 3162181 9962 422 346 16749 65604 93083 5865732 21518195 0.53910 0.52800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40924681 6601722 1500000 46026403 23149552 13878208 3897027 106 40924681 29548561 -4689715 1700000 9294 23149552 22298130 9076258 1814877 10950 29548561 21264425 2007708 960000 14003 22298130 1.00000 0.00000 0.00000 0 1 1 4335959 4335959 11466871 5064054 6402817 1518624 1143929 374695 83559 83559 11197030 Due from affiliates 10846468 Operating lease assets 184611 11031079 Operating lease liabilities 184916 184916 Part V, Line 4: The Endowment was established to provide long-term financial support for the Lighthouse for the Blind of Houston. Golf Tournament 221256 186554 34702 5373 51840 23839 1500 12901 221256 186554 34702 5373 51840 23839 1500 12901 95453 -60751 X X X X X X 0 0 0 0 0 0 0 0 0 Jenna Dhayer President 184439 0 0 0 0 0 4985 0 11331 0 200755 0 0 0 Chelean Zander VP Programs 144546 0 0 0 0 0 8100 0 0 0 152646 0 0 0 Form 990, Part III, line 3 The deaf-blind assisted living program was discontinued in February 2024. 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. 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 10678207 Cash