2024-02-12T19:33:02-06:00 2023-09-30 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2022-10-01 751518083 EAST TEXAS LIGHTHOUSE FOR THE BLIND EAST 9035953444 500 N BOIS DARC AVE TYLER TX 757025310 LEONA HOLLOMAN PRESIDENT & CEO 9035953444 2024-01-16 1 LEONA HOLLOMAN 999009999 0 KEVIN CASHION P00246409 9035340088 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEONA HOLLOMAN 500 N BOIS DARC AVE TYLER TX 757025310 22139427 0 X WWW.TYLERLIGHTHOUSE.ORG X 1976 TX EMPOWERING BLIND AMERICANS THROUGH REHABILITATION, EDUCATION, TRAINING, AND EMPLOYMENT 15 15 79 25 0 0 6353 32270 33849 47470 3597291 1046097 5628337 6910019 9265830 8035856 85034 69004 0 0 4572613 4417987 0 0 0 2166162 2893679 6823809 7380670 2442021 655186 45131329 48677814 1039268 2155392 44092061 46522422 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 1566846 69004 18332484 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 2023, 516 CLIENTS WERE SERVED, 393 EYE EXAMS WERE PROVIDED, 377 PAIRS OF GLASSES WERE GIVEN OUT, $40,309 WORTH OF SCHOLARSHIPS WERE GRANTED AND 77 GRANTS FOR ADAPTIVE EQUIPMENT WORTH $28,695 WERE ISSUED. 2356675 69941 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 2023, 60 PEOPLE WERE EMPLOYED AT HORIZON MANUFACTURING (NOT INCLUDED IN THAT NUMBER ARE: 5 TERMINATED EMPLOYEES AND 1 RETIRED EMPLOYEE), WITH SALES OF $18,332,484. 3923521 1 1 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 19 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ZELTON HARVEY JR DIRECTOR 4.00 X 0 0 0 BRIAN MCCABE TREASURER 16.00 X X 0 0 0 RON SHAFFER CHAIRMAN 4.00 X X 0 0 0 KENT HARRIS PAST CHAIRMAN 4.00 X X 0 0 0 REA BOUDREAUX VICE CHAIRMAN 16.00 X X 0 0 0 CLAY DICKESON SECRETARY 4.00 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 DIRECTOR 22.00 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 DAVID HUFFMAN DIRECTOR 4.00 X 332652 0 0 MICHAEL HUBBARD VP FINANCE/CFO 40.00 X 159533 0 38390 LEE TILLSON VP SALES & MARKETING 40.00 X 171132 0 51760 HEATH HONZELL VP OPERATIONS 40.00 X 162876 0 48191 ALICIA LANSFORD VP CHIEF MISSION OFFICER 40.00 X 137801 0 48245 LEONA HOLLOMAN PRESIDENT & CEO 40.00 X 243401 0 38496 1207395 0 225082 6 0 1 0 0 32270 32270 CLIENT SERVICES 624100 47470 47470 47470 789563 789563 2915169 2658635 256534 256534 256534 18354955 11444936 6910019 6910019 8035856 6957489 0 1046097 69004 69004 1432477 358119 1074358 1962361 1196851 765510 135933 73592 62341 666834 456246 210588 220382 108110 112272 122760 122760 188046 23202 164844 84646 77663 6983 42250 34289 7961 113858 48279 65579 370 370 822400 680174 142226 110214 65011 45203 PROFIT SHARING 720195 332702 387493 TECHNOLOGY SUPPLIES 165257 37208 128049 UTILITIES & TELEPHONE 159574 110383 49191 REPAIRS AND MAINTENANCE 98079 98079 266030 154609 111421 7380670 3923521 3457149 0 2077489 4532400 2125009 2219735 4771038 5198205 144425 138273 15438795 7472436 8735082 7966359 27079416 28414691 198870 208151 45131329 48677814 1021619 2144479 17649 10913 1039268 2155392 X 44092061 46522422 44092061 46522422 45131329 48677814 655186 1775175 0 X 0 1 X 1 0 X 1714 695 6353 32270 41032 19165909 20710478 15889481 16596852 18402425 90765145 19165909 20712192 15890176 16603205 18434695 90806177 0 0 0 90806177 694776 711193 756783 668327 789563 3620642 694776 711193 756783 668327 789563 3620642 121615 37849 33142 70794 -44672 218728 19982300 21461234 16680101 17342326 19179586 94645547 0.95940 0.96050 0.03830 0.03640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 908215 908215 3961080 1376370 2584710 3028689 1010351 2018338 6342331 4244617 2097714 1198480 841098 357382 7966359 X 12346906 1775175 2658635 4433810 7913096 122760 122760 8035856 9916545 2658635 2658635 7257910 122760 122760 7380670 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 77 28695 SCHOLARSHIPS 21 40309 X X 0 0 0 0 0 0 0 0 0 DAVID HUFFMAN DIRECTOR 310152 0 22500 0 0 0 0 0 0 0 332652 0 0 0 LEONA HOLLOMAN PRESIDENT & CEO 220901 0 22500 0 0 0 11451 0 27045 0 281897 0 0 0 LEE TILLSON VP SALES & MARKETING 166132 0 5000 0 0 0 10010 0 41750 0 222892 0 0 0 HEATH HONZELL VP OPERATIONS 157876 0 5000 0 0 0 10163 0 38028 0 211067 0 0 0 MICHAEL HUBBARD VP FINANCE/CFO 154533 0 5000 0 0 0 9960 0 28430 0 197923 0 0 0 ALICIA LANSFORD VP CHIEF MISSION OFFICER 132801 0 5000 0 0 0 8760 0 39485 0 186046 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.