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Lighthouse Professional Services

Organization summary

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.

Category: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$6.38k (2023)

Total Assets
$19.5k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6,382
Net Income
-$6,382
Net Assets
$19,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,532
Total Liabilities $0
Net Assets $19,532
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$216
Expenses
$6,414
Net Income
-$6,198
Net Assets
$25,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,914
Total Liabilities $0
Net Assets $25,914
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6,063
Net Income
-$6,063
Net Assets
$32,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,112
Total Liabilities $0
Net Assets $32,112
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$7,038
Net Income
-$7,038
Net Assets
$38,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,175
Total Liabilities $0
Net Assets $38,175
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,306
Expenses
$18,740
Net Income
-$5,434
Net Assets
$45,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,305
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,213
Total Liabilities $0
Net Assets $45,213
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,053
Expenses
$16,163
Net Income
-$6,110
Net Assets
$50,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,053
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,647
Total Liabilities $4,000
Net Assets $50,647
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76
Expenses
$8,678
Net Income
-$8,602
Net Assets
$56,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75
98.7%
Investment Income $1
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,757
Total Liabilities $0
Net Assets $56,757
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (President) $0 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,783
Expenses
$20,018
Net Income
-$4,235
Net Assets
$65,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,780
100.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,886
Total Liabilities $527
Net Assets $65,359
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (Director) $3,265 $0
Diann Smithson (President) $3,265 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,062
Expenses
$107,480
Net Income
$21,582
Net Assets
$69,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,338
96.3%
Program Services $4,720
3.7%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,581
Total Liabilities $987
Net Assets $69,594
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (Director) $74,865 $0
Diann Smithson (President) $74,865 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,929
Expenses
$141,751
Net Income
-$3,822
Net Assets
$48,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,768
81.0%
Program Services $26,160
19.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,299
Total Liabilities $5,287
Net Assets $48,012
Compensation
Key Employees and Officers Compensation Other
Diann Smithson (Director) $96,696 $0
Diann Smithson (President) $96,696 $0
Gail Mosely (Vice President) $0 $0
Michele Mercante (Secretary) $0 $0
Don Mosley (Board Member) $0 $0
Joanna Sikes (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,921
Expenses
$106,960
Net Income
$8,961
Net Assets
$51,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,268
84.8%
Program Services $17,650
15.2%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,385
Total Liabilities $1,551
Net Assets $51,834

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,735
Expenses
$118,094
Net Income
$5,641
Net Assets
$42,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,926
72.7%
Program Services $33,803
27.3%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,207
Total Liabilities $2,334
Net Assets $42,873

Document Links

Fiscal Year Ending June
2011

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 June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

About 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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