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Arkansas Lighthouse For The Blind

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$0 (2020)

Expenses
$0 (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2010 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Andrew Pruette (Director) $0 $0 $0
Bob Colucci (Director) $0 $0 $0
Brenda Diggs (Assistant Treasurer, Director) $0 $0 $0
Erik Cobham (Director) $0 $0 $0
James Taylor Jr (Director) $0 $0 $0
Jane Fernandes (Director) $0 $0 $0
John Googe (Treasurer, Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Kathryn Garner (Secretary, Director) $0 $0 $0
Mark Doughton (Chairman, Director) $0 $0 $0
Mike Faircloth (Director) $0 $0 $0
Pat Smith (Director) $0 $0 $0
Tim Nerhood (Assistant Secretary, Director) $0 $0 $0
Tom Serrin (Director) $0 $0 $0
W Robert Newell (Vice Chairman, Director) $0 $0 $0
Walker Davidson (Director) $0 $0 $0
Dave Plyler (Director) $0 $0 $0
Mary Sedgwick (Director) $0 $0 $0
Leo Stepansky (Director) $0 $0 $0
Daniel E Kelly (Executive Vp Of Strategy & Programs) $0 $325,525 $82,860
David Hampton (Vp Of Human Resources) $0 $229,302 $63,388
David M Horton (President/Ceo) $0 $682,929 $47,799
Kenneth Edwards (Chief Revenue Officer) $0 $222,789 $66,798
Robert Burgess (Chief Financial Officer) $0 $266,587 $72,422
Silas Martin (Chief Operating Officer) $0 $255,393 $68,499

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Smith (Director) $0 $0 $0
Karen Carey (Assistant Secretary, Director) $0 $0 $0
Shirley Shouse (Assistant Treasurer, Director) $0 $0 $0
Pat Carver (Director) $0 $0 $0
Tom Serrin (Director) $0 $0 $0
John Googe (Treasurer, Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0
W Robert Newell (Director) $0 $0 $0
Dean Vavra (Director) $0 $0 $0
Tim Nerhood (Chair, Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Brenda Diggs (Director) $0 $0 $0
Kathryn Garner (Secretary, Director) $0 $0 $0
Erik Cobham (Director) $0 $0 $0
Bob Colucci (Director) $0 $0 $0
Mark Doughton (Vice Chair, Director) $0 $0 $0
Mike Faircloth (Director) $0 $0 $0
Jane Fernandes (Director) $0 $0 $0
Andrew Pruette (Director) $0 $0 $0
James Taylor Jr (Director) $0 $0 $0
David M Horton (President/Ceo) $0 $497,563 $37,519
Daniel E Kelly (Chief Operating Officer) $0 $310,268 $70,853
David Hampton (Vp Of Human Resources) $0 $210,773 $50,223
Silas Martin (Vp Bsc & It) $0 $213,426 $50,918
Robert Burgess (Chief Financial Officer) $0 $250,242 $55,697

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Smith (Director) $0 $0 $0
Karen Carey (Secretary, Director) $0 $0 $0
Shirley Shouse (Assistant Treasurer, Director) $0 $0 $0
Pat Carver (Treasurer, Director) $0 $0 $0
Tom Serrin (Director) $0 $0 $0
John Googe (Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0
Ann Johnston (Chair, Director) $0 $0 $0
W Robert Newell (Director) $0 $0 $0
Dean Vavra (Director) $0 $0 $0
Tim Nerhood (Vice Chair, Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Brenda Diggs (Director) $0 $0 $0
Nicole Ducouer (Director) $0 $0 $0
Kathryn Garner (Asst. Secretary, Director) $0 $0 $0
Erik Cobham (Director) $0 $0 $0
Bob Colucci (Director) $0 $0 $0
Mark Doughton (Director) $0 $0 $0
Mike Faircloth (Director) $0 $0 $0
Jane Fernandes (Director) $0 $0 $0
David M Horton (President/Ceo) $0 $430,686 $81,231
Daniel E Kelly (Chief Operating Officer) $0 $284,431 $60,089
David Hampton (Vp Of Human Resources) $0 $199,726 $45,185
Silas Martin (Vp Of Base Supply Centers) $0 $201,194 $46,262
Robert Burgess (Chief Financial Officer) $0 $146,617 $19,305

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,289,680
Expenses
$2,657,915
Net Income
-$368,235
Net Assets
$4,470,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,840
4.6%
Program Services $0
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,304
0.6%
Sales of Assets $0
Net Inventory Sales $2,028,638
88.6%
Other Revenue $112,515
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,190
21.2%
Assets/Debt
Total Assets $10,559,275
Total Liabilities $6,088,296
Net Assets $4,470,979
Compensation
Key Employees and Officers Compensation Related Other
Jay Swindle (Director Of Operations) $105,391 $0 $314
Pat Smith (Director) $0 $0 $0
John Brais (Director) $0 $0 $0
Karen Carey (Assistant Treasurer, Director) $0 $0 $0
Shirley Shouse (Assistant Secretary, Director) $0 $0 $0
Pat Carver (Treasurer, Director) $0 $0 $0
Heather Robinson (Chair, Director) $0 $0 $0
Tom Serrin (Director) $0 $0 $0
Susan Tillis (Director) $0 $0 $0
John Googe (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0
Cook Griffin (Director) $0 $0 $0
Ann Johnston (Vice Chair, Director) $0 $0 $0
Gilmour Lake (Director) $0 $0 $0
W Robert Newell (Director) $0 $0 $0
Dean Vavra (Director) $0 $0 $0
Carver Rudolph (Secretary, Director) $0 $0 $0
John Wigodsky (Director) $0 $0 $0
Tim Nerhood (Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Brenda Diggs (Director) $0 $0 $0
Nicole Ducouer (Director) $0 $0 $0
Kathryn Garner (Director) $0 $0 $0
Sam D George Jr (Chief Financial Officer) $0 $268,941 $22,153

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,642
Expenses
$2,334,396
Net Income
-$942,754
Net Assets
$4,808,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,275
6.6%
Program Services $0
Investment Income $7,450
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,611
1.0%
Sales of Assets -$6,220
Net Inventory Sales $1,114,771
80.1%
Other Revenue $150,440
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $591,532
25.3%
Assets/Debt
Total Assets $9,360,285
Total Liabilities $4,551,933
Net Assets $4,808,352
Compensation
Key Employees and Officers Compensation Related Other
Jay Swindle (Director Of Operations) $102,531 $0 $0
Pat Smith (Director) $0 $0 $0
John Brais (Director) $0 $0 $0
Karen Carey (Assistant Treasurer, Director) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Shirley Shouse (Assistant Secretary, Director) $0 $0 $0
Pat Carver (Director) $0 $0 $0
Heather Robinson (Vice Chair/Treasurer, Director) $0 $0 $0
Tom Serrin (Director) $0 $0 $0
Susan Tillis (Director) $0 $0 $0
John Googe (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0
Cook Griffin (Director) $0 $0 $0
Ann Johnston (Director) $0 $0 $0
Gilmour Lake (Director) $0 $0 $0
Todd Lynch (Director) $0 $0 $0
W Robert Newell (Chair, Director) $0 $0 $0
Dean Vavra (Director) $0 $0 $0
Carver Rudolph (Secretary, Director) $0 $0 $0
John Wigodsky (Director) $0 $0 $0
Tim Nerhood (Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Sam D George Jr (Chief Financial Officer) $0 $229,992 $23,363
David M Horton (President/Ceo) $0 $377,061 $64,941

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,780
Expenses
$1,784,197
Net Income
-$512,417
Net Assets
$5,746,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,146
21.9%
Program Services $0
Investment Income $28,552
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,800
Sales of Assets $15,710
1.2%
Net Inventory Sales $972,866
76.5%
Other Revenue $5,306
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,155
31.2%
Assets/Debt
Total Assets $8,243,581
Total Liabilities $2,496,741
Net Assets $5,746,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Johnson (Former Chief Executive Officer) $144,209 $0 $4,306
Pat Smith (Director) $0 $0 $0
John Brais (Director) $0 $0 $0
Karen Carey (Chair, Director) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Shirley Shouse (Secretary, Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Heather Robinson (Director) $0 $0 $0
Mike Faircloth (Director) $0 $0 $0
Kathryn Garner (Assistant Secretary, Director) $0 $0 $0
John Googe (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0
Patrick Grantham (Director) $0 $0 $0
Cook Griffin (Director) $0 $0 $0
Ann Johnston (Director) $0 $0 $0
Gilmour Lake (Director) $0 $0 $0
Todd Lynch (Director) $0 $0 $0
W Robert Newell (Vice Chair/Treasurer, Director) $0 $0 $0
Dean Vavra (Director) $0 $0 $0
Carver Rudolph (Assistant Treasurer, Director) $0 $0 $0
John Wigodsky (Director) $0 $0 $0
Tim Nerhood (Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Sam D George Jr (Chief Financial Officer) $0 $219,767 $20,168

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,751,352
Expenses
$1,587,159
Net Income
$164,193
Net Assets
$6,284,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,317
2.0%
Program Services $0
Investment Income $35,408
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,521
0.1%
Sales of Assets $0
Net Inventory Sales $879,247
50.2%
Other Revenue $799,859
45.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,767
0.3%
Other Salaries and Wages $592,861
37.4%
Assets/Debt
Total Assets $8,685,372
Total Liabilities $2,400,440
Net Assets $6,284,932
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Johnson (Former Chief Executive Officer) $114,590 $0 $21,191
Pat Smith (Director) $0 $0 $0
Donna Hunt (Director) $0 $0 $0
Eb Chip Chiles Iv (Director) $0 $0 $0
Jim Shenep (Director) $0 $0 $0
Carol Chappell Md (Director) $0 $0 $0
Ginger Beebe (Director) $0 $0 $0
Dorothy Brooks (Director) $0 $0 $0
Steve Morris (Director) $0 $0 $0
Mandi Chappell (Director) $0 $0 $0
John Rowland (Director) $0 $0 $0
Katherine Baltz (Director) $0 $0 $0
Leonard Ogburn (Director) $0 $0 $0
Roy Depriest (Director) $0 $0 $0
John Brais (Assistant Treasurer, Director) $0 $0 $0
Karen Carey (Vice Chair/Secretary, Director) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Shirley Shouse (Director) $0 $0 $0
David Plyler (Director) $0 $0 $0
Heather Robinson (Director) $0 $0 $0
Mike Faircloth (Chair, Director) $0 $0 $0
Kathryn Garner (Assistant Secretary, Director) $0 $0 $0
David Googe (Director) $0 $0 $0
Lisa Caldwell (Director) $0 $0 $0
Louis Gottlieb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,419
Expenses
$1,442,585
Net Income
-$1,286,166
Net Assets
$6,144,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,633
3.0%
Program Services $0
Investment Income $117,066
74.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,526
8.0%
Sales of Assets $145
0.1%
Net Inventory Sales $16,632
10.6%
Other Revenue $5,417
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,354
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $500,355
34.7%
Assets/Debt
Total Assets $8,805,696
Total Liabilities $2,660,838
Net Assets $6,144,858

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,014
Expenses
$1,469,895
Net Income
-$300,881
Net Assets
$7,530,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659
0.3%
Program Services $0
Investment Income $105,599
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.1%
Net Inventory Sales $1,048,615
89.7%
Other Revenue $9,641
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,132
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $497,502
33.8%
Assets/Debt
Total Assets $10,057,083
Total Liabilities $2,526,544
Net Assets $7,530,539

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,431
Expenses
$1,442,172
Net Income
-$556,741
Net Assets
$7,791,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,398
0.6%
Program Services $0
Investment Income $89,686
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,333
1.2%
Sales of Assets $0
Net Inventory Sales $772,625
87.3%
Other Revenue $7,389
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,632
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $445,216
30.9%
Assets/Debt
Total Assets $10,049,260
Total Liabilities $2,257,988
Net Assets $7,791,272

Document Links

Fiscal Year Ending Sept.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,544
Expenses
$1,343,167
Net Income
-$107,623
Net Assets
$8,318,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,634
0.5%
Program Services $0
Investment Income $115,679
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,015
2.4%
Sales of Assets $0
Net Inventory Sales $1,050,962
85.1%
Other Revenue $32,254
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,456
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $409,051
30.5%
Assets/Debt
Total Assets $10,508,713
Total Liabilities $2,190,072
Net Assets $8,318,641

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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