Lighthouse Of Pinellas Foundation Inc

  • Largo, FL
  • Tax-exempt since Nov. 1988
  • EIN: 59-2857561

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Organization summary might be incomplete or out of date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.

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,894
Expenses
$5,425,269
Net Income
-$5,114,375
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,106
1.0%
Program Services $0
Investment Income $72,915
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,873
75.5%
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
Chris Comstock (Immed. Past Chair) $0 $0 $0
Jonathan Mines Md (Secretary) $0 $0 $0
Brian Glas (Treasurer) $0 $0 $0
Joanne Freeman (Director) $0 $0 $0
Mark Sarno Od (Chair) $0 $0 $0
Scott Daniels (Director) $0 $0 $0
Kimberly Church Cpa Cgma Mba (Pres & Ceo) $0 $99,474 $7,624
Jodi Duda (Director Of Finance) $0 $58,994 $0
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Document Links

990
Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,842
Expenses
$387,963
Net Income
$24,879
Net Assets
$5,282,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,341
9.0%
Program Services $0
Investment Income $90,462
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $285,039
69.0%
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 $5,282,181
Total Liabilities $0
Net Assets $5,282,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Comstock (Immed. Past) $0 $0 $0
Jonathan Mines Md (Secretary) $0 $0 $0
Brian Glas (Treasurer) $0 $0 $0
Joanne Freeman (Director) $0 $0 $0
Mark Sarno Od (Chair) $0 $0 $0
Scott Daniels (Director) $0 $0 $0
Kimberly Church Cpa Cgma Mba (Pres & Ceo) $0 $81,191 $2,676
Jodi Duda (Director Of) $0 $51,280 $3,459
Daniel T Mann (Past Pres &) $0 $11,166 $116
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Document Links

990
Filed on March 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,920
Expenses
$394,334
Net Income
-$129,414
Net Assets
$5,234,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,708
50.8%
Program Services $0
Investment Income $113,082
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,064
6.4%
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,234,374
Total Liabilities $0
Net Assets $5,234,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Stanley (Director) $0 $0 $0
Chris Comstock (Chair) $0 $0 $0
Jonathan Mines Md (Director) $0 $0 $0
Peter Smith (Secretary) $0 $0 $0
Joanne Freeman (Treasurer) $0 $0 $0
Mark Sarno Od (1st Vice Cha) $0 $0 $0
Scott Daniels (Director) $0 $0 $0
Daniel T Mann (Pres & Ceo) $0 $95,963 $5,040
Kimberly Church Cpa Cgma Mba (Vp & Cfo) $0 $79,903 $3,848
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Document Links

990
Filed on March 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,774
Expenses
$427,422
Net Income
$82,352
Net Assets
$5,055,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,971
29.2%
Program Services $0
Investment Income $100,491
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $260,312
51.1%
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 $5,057,005
Total Liabilities $1,084
Net Assets $5,055,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Stanley (Director) $0 $0 $0
Chris Comstock (Chair) $0 $0 $0
Jonathan Mines Md (Director) $0 $0 $0
Paul Mathis (Director) $0 $0 $0
Peter Smith (Secretary) $0 $0 $0
Joanne Freeman (Director) $0 $0 $0
Mark Sarno Od (1st Vice Cha) $0 $0 $0
Ronald Tucker Od (Treasurer) $0 $0 $0
Daniel T Mann (President &) $0 $97,416 $3,847
Kimberley Zumdieck (Finance Dire) $0 $82,706 $4,267
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Document Links

990
Filed on April 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,936
Expenses
$356,773
Net Income
-$62,837
Net Assets
$4,949,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,100
13.0%
Program Services $0
Investment Income $126,504
43.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,332
44.0%
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 $4,975,388
Total Liabilities $26,043
Net Assets $4,949,345
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Stanley (Director) $0 $0 $0
Chris Comstock (Chair) $0 $0 $0
Jonathan Mines Md (Director) $0 $0 $0
Paul Mathis (Director) $0 $0 $0
Peter Smith (Secretary) $0 $0 $0
Joanne Freeman (Director) $0 $0 $0
Mark Sarno Od (1st Vice Cha) $0 $0 $0
Ronald Tucker Od (Treasurer) $0 $0 $0
Daniel T Mann (Pres & Ceo) $0 $91,104 $7,044
Ryan Mcclure (Finance Dire) $0 $40,968 $4,630
Kimberley Zumdieck (Finance Dire) $0 $32,307 $0
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Document Links

990
Filed on May 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,027
Expenses
$365,217
Net Income
$28,810
Net Assets
$5,245,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,208
18.3%
Program Services $0
Investment Income $127,233
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,518
49.4%
Net Inventory Sales $0
Other Revenue $68
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,329,390
Total Liabilities $83,639
Net Assets $5,245,751
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Stanley (Director) $0 $0 $0
Chris Comstock (Chair) $0 $0 $0
Jonathan Mines Md (Director) $0 $0 $0
Paul Mathis (Director) $0 $0 $0
Peter Smith (Secretary) $0 $0 $0
Joanne Freeman (Director) $0 $0 $0
Mark Sarno Od (1st Vice Cha) $0 $0 $0
Ronald Tucker Od (Treasurer) $0 $0 $0
Daniel T Mann (Pres & Ceo) $0 $86,067 $3,471
Michelle Turman (Vice Preside) $0 $83,252 $1,059
Pam Van Zant (Finance Dire) $0 $63,511 $3,402
Ryan Mcclure (Finance Dire) $0 $0 $0
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Document Links

990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,542
Expenses
$453,676
Net Income
-$3,134
Net Assets
$5,168,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,359
56.2%
Program Services $0
Investment Income $119,219
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,964
17.3%
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 $5,170,059
Total Liabilities $2,036
Net Assets $5,168,023

Document Links

990
Filed on Oct. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,149
Expenses
$550,242
Net Income
-$269,093
Net Assets
$4,896,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,600
38.6%
Program Services $0
Investment Income $129,724
46.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,694
15.2%
Net Inventory Sales $0
Other Revenue $131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,898,673
Total Liabilities $2,203
Net Assets $4,896,470

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,620
Expenses
$417,681
Net Income
$7,939
Net Assets
$4,700,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,359
6.4%
Program Services $0
Investment Income $181,917
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,344
50.8%
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 $4,703,284
Total Liabilities $2,657
Net Assets $4,700,627

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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