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Lighthouse Behavioral Wellness Centers Inc

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35M (2022)

Expenses
$30.5M (2022)

Total Assets
$18.6M (2022)

Total Liabilities
$9.43M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,985,589
Expenses
$30,493,464
Net Income
$4,492,125
Net Assets
$9,218,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,174,342
26.2%
Program Services $25,449,532
72.7%
Investment Income $3,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $355,808
1.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,035
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,125,013
49.6%
Assets/Debt
Total Assets $18,644,171
Total Liabilities $9,425,418
Net Assets $9,218,753
Compensation
Key Employees and Officers Compensation Related Other
Alicia Merideth (Psychiatrist) $282,889 $0 $21,177
Kristen Bomboy (Nurse Practitioner) $152,291 $0 $7,595
Jessica Pfau (Executive Director) $140,984 $0 $24,363
Gina Rodgers (Chief Operating Officer) $120,347 $0 $15,045
Deborah Brantly Hunt (Physician) $115,331 $0 $13,772
Deana Tharp (Chief Clinical Compliance) $112,656 $0 $20,441
Tracie Del Toro (Chief Clinical Officer) $107,866 $0 $12,830
Cynthia Baugh (Nurse Practioner) $107,413 $0 $0
Eric Howard (Comptroller) $103,169 $0 $15,766
Johnny Green (Director Of Crisis Services) $100,054 $0 $13,567
John Brewer (President) $0 $0 $0
Cricket Warren (Secretary) $0 $0 $0
Beth Willis (Treasurer) $0 $0 $0
Leslie Christian (Director) $0 $0 $0
Becky Henthorn (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0
Amy Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,481,854
Expenses
$18,483,310
Net Income
$1,998,544
Net Assets
$4,726,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,362,221
50.6%
Program Services $10,061,947
49.1%
Investment Income $8,409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,277
0.2%
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,469
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,914,683
48.2%
Assets/Debt
Total Assets $12,368,374
Total Liabilities $7,641,746
Net Assets $4,726,628
Compensation
Key Employees and Officers Compensation Related Other
Alycea Merideth (Psychiatrist Medical) $270,307 $0 $16,946
Tasha Preston (Nurse Practitioner) $171,361 $0 $20,586
Kristen Bomboy (Nurse Practitioner) $158,850 $0 $7,930
Jessica Pfau (Executive Director) $110,824 $0 $22,461
Deana Tharp (Deputy Director) $101,814 $0 $8,651
Eric Howard (Comptroller) $78,960 $0 $14,220
John Brewer (President) $0 $0 $0
Joy Mc Daniel (Vice President) $0 $0 $0
Beth Willis (Treasurer) $0 $0 $0
Cricket Warren (Secretary) $0 $0 $0
Angela Landis (Director) $0 $0 $0
Leslie Christian (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,429,203
Expenses
$11,835,573
Net Income
-$406,370
Net Assets
$2,728,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,175,606
45.3%
Program Services $6,222,542
54.4%
Investment Income $13,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,600
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,311
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,436,532
54.4%
Assets/Debt
Total Assets $6,033,996
Total Liabilities $3,305,912
Net Assets $2,728,084
Compensation
Key Employees and Officers Compensation Related Other
Lawren Merideth (Psychiatrist) $267,068 $0 $22,191
Kristen Bomboy (Nurse Practitioner) $152,385 $0 $4,307
Dustin O'hayes (Physician) $145,480 $0 $6,125
Jessica Pfau (Executive Director) $102,381 $0 $18,570
Eric Howard (Comptroller) $67,560 $0 $12,867
John Brewer (President) $0 $0 $0
Joy Mc Daniel (Vice President) $0 $0 $0
Kay Williams (Secretary) $0 $0 $0
James Blagg (Director) $0 $0 $0
Aaron Tabor (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Cricket Warren (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,305,279
Expenses
$10,402,464
Net Income
$902,815
Net Assets
$3,134,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,205
0.7%
Program Services $11,119,662
98.4%
Investment Income $1,944
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,682
0.2%
Net Inventory Sales $0
Other Revenue $84,786
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,389
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,320,521
51.1%
Assets/Debt
Total Assets $4,210,852
Total Liabilities $1,076,401
Net Assets $3,134,451

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,016,365
Expenses
$9,910,176
Net Income
$106,189
Net Assets
$2,231,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,502
1.8%
Program Services $9,783,770
97.7%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,570
Net Inventory Sales $0
Other Revenue $59,205
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,779
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,482,055
55.3%
Assets/Debt
Total Assets $3,699,661
Total Liabilities $1,468,025
Net Assets $2,231,636
Compensation
Key Employees and Officers Compensation Related Other
Dustin Hayes (Medical Director Of Csu) $284,673 $0 $0
Alycea Merideth (Psychiatrist Medical) $252,659 $0 $13,517
Kristen Bomboy (Nurse Practitioner) $135,400 $0 $0
Jessica Pfau (Executive Director) $88,881 $0 $0
Erwin Hancock (Cfo) $81,896 $0 $0
Aaron Tabor (President) $0 $0 $0
John Brewer (Vice President) $0 $0 $0
Kay Williams (Secretary) $0 $0 $0
Don Sessions (Treasurer) $0 $0 $0
James Blagg (Director) $0 $0 $0
Jeffrey Corson (Director) $0 $0 $0
Joy Mcdaniel (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Gary Sharum (Director) $0 $0 $0
Cricket Warren (Director) $0 $0 $0
Randy Warren (Director) $0 $0 $0
Buddy Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,887,514
Expenses
$9,791,631
Net Income
-$904,117
Net Assets
$2,125,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,081
0.1%
Program Services $9,364,954
> 100%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$591,590
Net Inventory Sales $0
Other Revenue $104,981
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,667
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,272,310
53.8%
Assets/Debt
Total Assets $3,616,983
Total Liabilities $1,491,536
Net Assets $2,125,447
Compensation
Key Employees and Officers Compensation Related Other
Alycea Merideth (Psychiatrist Medical) $266,320 $0 $19,443
Dustin Hayes (Medical Director Of Csu) $261,407 $0 $0
Kristen Bomboy (Nurse Practioner) $134,474 $0 $0
Jahannah Jamelarin (Medical Director Of Op Clinics) $101,920 $0 $0
Deana Tharp (Deputy Executive Director) $88,549 $0 $9,423
Erwin Hancock (Cfo) $86,179 $0 $4,299
Jessica Pfau (Ceo) $30,971 $0 $0
Aaron Taber (President) $0 $0 $0
John Brewer (Vice President) $0 $0 $0
Kay Williams (Secretary) $0 $0 $0
Don Sessions (Treasurer) $0 $0 $0
James Blagg (Director) $0 $0 $0
Jeffrey Corson (Director) $0 $0 $0
Joy Mcdaniel (Director) $0 $0 $0
Tyler Akers (Director) $0 $0 $0
Kennedy Brown (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0
Gary Sharum (Director) $0 $0 $0
Cricket Warren (Director) $0 $0 $0
Randy Warren (Director) $0 $0 $0
Buddy Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,122,961
Expenses
$9,782,057
Net Income
-$659,096
Net Assets
$3,029,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,317
0.8%
Program Services $8,972,775
98.4%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,156
Net Inventory Sales $0
Other Revenue $87,567
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,798
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,257,406
53.7%
Assets/Debt
Total Assets $3,703,179
Total Liabilities $673,615
Net Assets $3,029,564
Compensation
Key Employees and Officers Compensation Related Other
Alycea Merideth (Medical Director) $258,859 $0 $20,217
Deana Tharp (Deputy Executive Director) $82,119 $0 $9,540
Erwin Hancock (Chief Financial Officer) $72,284 $0 $11,878
James Blagg (Director) $0 $0 $0
Kennedy Brown (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Buddy Watkins (Director) $0 $0 $0
Norma Howard (Ceo) $0 $0 $0
Cindy Nunez (Director) $0 $0 $0
Aaron Taber (President) $0 $0 $0
Randy Warren (Director) $0 $0 $0
Don Sessions (Treasurer) $0 $0 $0
Kay Williams (Secretary) $0 $0 $0
Tyler Akers (Director) $0 $0 $0
John Brewer (Vice President) $0 $0 $0
Joy Mc Daniel (Director) $0 $0 $0
Gary Sharum (Director) $0 $0 $0
Cricket Warren (Director) $0 $0 $0
Jeffrey Corson (Director) $0 $0 $0
Jessica Pfau (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,718,974
Expenses
$8,618,688
Net Income
$100,286
Net Assets
$3,688,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,659
2.4%
Program Services $8,439,999
96.8%
Investment Income $4,350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $64,966
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,123
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,828,333
56.0%
Assets/Debt
Total Assets $4,528,193
Total Liabilities $839,533
Net Assets $3,688,660
Compensation
Key Employees and Officers Compensation Related Other
Alycea Merideth (Medical Director) $252,441 $0 $20,218
Deana Tharp (Deputy Executive Director) $91,659 $0 $9,540
Erwin Hancock (Chief Financial Officer) $72,454 $0 $11,878
James Blagg (Treasurer) $0 $0 $0
Kennedy Brown (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Buddy Watkins (Director) $0 $0 $0
Norma Howard (Ceo) $0 $0 $0
Cindy Nunes (Director) $0 $0 $0
Aaron Taber (Vice President) $0 $0 $0
Randy Warren (President) $0 $0 $0
Don Sessions (Director) $0 $0 $0
Kay Williams (Secretary) $0 $0 $0
Tyler Akers (Director) $0 $0 $0
John Brewer (Director) $0 $0 $0
Cricket Warren (Director) $0 $0 $0
Joy Mcdaniel (Director) $0 $0 $0
Gary Sharum (Director) $0 $0 $0
Liela Lenore (Director) $0 $0 $0
Teresa Begley (Director) $0 $0 $0
Reba Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,102,606
Expenses
$7,652,148
Net Income
$450,458
Net Assets
$3,588,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,590
2.6%
Program Services $7,729,787
95.4%
Investment Income $811
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,591
0.9%
Net Inventory Sales $0
Other Revenue $83,827
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,247
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,195,964
54.8%
Assets/Debt
Total Assets $4,567,435
Total Liabilities $979,061
Net Assets $3,588,374
Compensation
Key Employees and Officers Compensation Related Other
Alycea Merideth (Medical Director) $270,400 $0 $18,699
Deana Tharp (Deputy Executive Director) $85,584 $0 $10,666
Erwin Hancock (Chief Financial Officer) $77,663 $0 $9,675
Teresa Begley (Secretary) $0 $0 $0
James Blagg (Treasurer) $0 $0 $0
Kennedy Brown (Director) $0 $0 $0
Richard Miller (Director) $0 $0 $0
Labeth Nall (Director) $0 $0 $0
Reba Jo Ward (Director) $0 $0 $0
Buddy Watkins (Director) $0 $0 $0
Norma Howard (President) $0 $0 $0
Cindy Nunes (Director) $0 $0 $0
Aaron Taber (Director) $0 $0 $0
Randy Warren (Vice President) $0 $0 $0
Paul Delaplain (Director) $0 $0 $0
Leila Lenore (Director) $0 $0 $0
Don Sessions (Director) $0 $0 $0
Kay Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,693,679
Expenses
$9,251,761
Net Income
$441,918
Net Assets
$3,137,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,983,139
92.7%
Program Services $177,863
1.8%
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 $532,677
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,211,714
56.3%
Assets/Debt
Total Assets $4,132,247
Total Liabilities $994,331
Net Assets $3,137,916

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,422,564
Expenses
$9,777,085
Net Income
-$354,521
Net Assets
$2,695,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,308,494
98.8%
Program Services $98,332
1.0%
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 $15,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,250,665
53.7%
Assets/Debt
Total Assets $3,223,005
Total Liabilities $527,010
Net Assets $2,695,995

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,587,704
Expenses
$9,449,405
Net Income
$138,299
Net Assets
$3,050,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,474,689
98.8%
Program Services $83,549
0.9%
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 $29,466
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,607,857
48.8%
Assets/Debt
Total Assets $3,445,822
Total Liabilities $395,307
Net Assets $3,050,515

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

Fiscal Year Ending June
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 June
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

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.

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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

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