2025-05-13T15:01:29-05:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 760098353 Lighthouse Living Centers Inc LIGH 7135279561 3602 W Dallas St Houston TX 77019 Terry Vaughn Jr VP Operations 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 405155 0 X www.houstonlighthouse.org X 1984 TX To operate Section 202 multi-family housing for the elderly and disabled. 20 20 0 20 0 0 0 0 393842 404177 222 978 0 0 394064 405155 0 0 0 0 73783 79733 0 0 0 242547 261729 316330 341462 77734 63693 769025 804347 449184 420813 319841 383534 To operate Section 202 multi-family housing for the elderly and disabled. 0 0 304817 404177 Lighthouse Living Centers, Inc. provided 39 housing units for low income persons with disabilities and seniors. Individuals are provided opportunities to participate in The Lighthouse of Houston programs, services, and activities and are also provided transportation to and from The Lighthouse of Houston. 304817 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Terry Vaughn Jr 7132848420 3602 W Dallas St Houston TX 77019 X 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 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 1.00 42.00 X 0 144546 8100 Terry Vaughn Jr VP Operations (as of 11/23) 1.00 42.00 X 0 15058 0 Jenna Dhayer President 1.00 42.00 X 0 184439 16316 Daniel Williams VP Operations (thru 10/23) 1.00 42.00 X 0 119840 17149 0 463883 41565 0 0 1 0 0 HUD project subsidies 531110 295436 295436 HUD tenant rents 531110 106746 106746 Laundry/vending fees 531390 1995 1995 404177 978 978 405155 404177 0 978 65731 65731 9103 9103 4899 4899 20007 20007 14386 14386 7473 5221 2252 31602 31602 33197 33197 53761 53761 1871 1871 Repairs and maintenance 99432 99432 341462 304817 36645 0 19733 30926 200 2644 406 427 1931333 1224336 677595 706997 71091 63353 769025 804347 16966 24630 405821 317928 26397 78255 449184 420813 X 319841 383534 319841 383534 769025 804347 63693 0 X 0 1 X 1 1 1 X 129779 129779 382361 389937 375510 393842 404177 1945827 382361 519716 375510 393842 404177 2075606 0 0 0 2075606 121 2 3 222 978 1326 121 2 3 222 978 1326 382482 519718 375513 394064 405155 2076932 0.99940 0.99980 0.00060 0.00020 X 160951 160951 1597876 1085217 512659 172506 139119 33387 706997 Tenant deposits 63353 63353 Refundable deposits 10883 Due to affiliate 67372 78255 405155 0 405155 0 405155 341462 0 341462 0 341462 0 0 0 0 0 0 0 0 0 Jenna Dhayer President 0 184439 0 0 0 0 0 4985 0 11331 0 200755 0 0 Chelean Zander VP Programs 0 144546 0 0 0 0 0 8100 0 0 0 152646 0 0 Part I, Line 3 - Compensation by a Related Organization Officer compensation is reviewed annually by the executive committee of the Lighthouse for the Blind of Houston. Form 990, Part V, Line 2a: The Lighthouse for the Blind of Houston (LOH) employs on-site managers and maintenance staff who work for Lighthouse Living Centers, Inc. Living Centers reimburses LOH for salaries, payroll taxes, health insurance and other payroll benefits. LOH files the required W-2s for these employees. Form 990, Part VI, Section A, line 3 The Lighthouse for the Blind of Houston (LOH), a related organization reported on Schedule R, provides management services for Lighthouse Living Centers, Inc. and receives a management fee of 5% of gross collections. Form 990, Part VI, Section A, line 7a The directors elected each year must be the same persons who are directors of LOH. If any LOH director is removed and/or replaced, then Living Centers No. 1 must remove/replace that director on its board as well. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the finance committee 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 Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The board members fill out conflict of interest forms annually. These forms are reviewed by the President of the Lighthouse for the Blind of Houston. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part VII, Compensation Explanation: Jenna Dhayer spent 40 hours per week in her position as President of the Lighthouse for the Blind of Houston. She received no compensation for services rendered to Lighthouse Living Centers, Inc. Daniel Williams spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (through 10/23). He received no compensation for services rendered to Lighthouse Living Centers, Inc. Terry Vaughn, Jr. spent 40 hours per week in his position as VP of Operations for the Lighthouse for the Blind of Houston (as of 11/23). He received no compensation for services rendered to Lighthouse Living Centers, Inc. Chelean Zander spent 40 hours per week in her position as VP of Programs for the Lighthouse for the Blind of Houston. She received no compensation for services rendered to Lighthouse Living Centers, Inc. Lighthouse for the Blind of Houston Inc 3602 W Dallas St Houston TX 77019 741146781 Support visually impaired persons TX 501(c)(3) Line 7 N/A 0 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 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0