Civic Intelligence

The Light-House Recovery Program Inc

EIN 80-0730561 • 501(c)3 • Fresno, CA

Profile

To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.

PO Box 16461Fresno, CA 93755

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,347

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,942,507

Up $465,551 (+19%) from 2023

Liabilities

Up

$7,168

Up $3,304 (+86%) from 2023

Net Assets

Up

$2,935,339

Up $462,247 (+19%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$1,115,001

Up $158,074 (+17%) from 2023

Expenses

Up

$652,754

Up $119,676 (+22%) from 2023

Net Income

Up

$462,247

Up $38,398 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $19,166Liabilities 2015: $9,533Net Assets 2015: $9,6332015Assets 2016: $27,059Liabilities 2016: $10,197Net Assets 2016: $16,8622016Assets 2017: $194,896Liabilities 2017: $268Net Assets 2017: $194,6282017Assets 2018: $479,962Liabilities 2018: $241,753Net Assets 2018: $238,2092018Assets 2019: $905,779Liabilities 2019: $242,574Net Assets 2019: $663,2052019Assets 2020: $1,599,235Liabilities 2020: $275,499Net Assets 2020: $1,323,7362020Assets 2021: $2,006,021Liabilities 2021: $344,775Net Assets 2021: $1,661,2462021Assets 2022: $2,628,775Liabilities 2022: $579,532Net Assets 2022: $2,049,2432022Assets 2023: $2,476,956Liabilities 2023: $3,864Net Assets 2023: $2,473,0922023Assets 2024: $2,942,507Liabilities 2024: $7,168Net Assets 2024: $2,935,3392024

Highlighted filing

2024

Assets$2,942,507
Liabilities$7,168
Net Assets$2,935,339
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,469Expenses 2015: $162,825Net Income 2015: -$19,3562015Revenue 2016: $172,303Expenses 2016: $165,074Net Income 2016: $7,2292016Revenue 2017: $351,517Expenses 2017: $173,751Net Income 2017: $177,7662017Revenue 2018: $296,652Expenses 2018: $253,071Net Income 2018: $43,5812018Revenue 2019: $673,816Expenses 2019: $248,820Net Income 2019: $424,9962019Revenue 2020: $890,114Expenses 2020: $229,583Net Income 2020: $660,5312020Revenue 2021: $612,878Expenses 2021: $275,368Net Income 2021: $337,5102021Revenue 2022: $828,203Expenses 2022: $440,206Net Income 2022: $387,9972022Revenue 2023: $956,927Expenses 2023: $533,078Net Income 2023: $423,8492023Revenue 2024: $1,115,001Expenses 2024: $652,754Net Income 2024: $462,2472024

Highlighted filing

2024

Revenue$1,115,001
Expenses$652,754
Net Income$462,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,942,507
Liabilities
$7,168
Net assets
$2,935,339
Revenue
$1,115,001
Expenses
$652,754
Net income
$462,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$1.12$0.65$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$0.96$0.53$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.05$0.83$0.44$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.66$0.61$0.28$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.89$0.23$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.66$0.67$0.25$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$0.30$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,118,500
Mission and Program Overview

Mission

To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,034$1,844,146▲ $151,112
Cash and Non-Interest-Bearing Accounts$782,092$1,098,305▲ $316,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,476,956$2,942,507▲ $465,551
Other Assets Total$1,830$56▼ $1,774
Liabilities
Other Liabilities$3,864$7,168▲ $3,304
Total Liabilities$3,864$7,168▲ $3,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,092$2,935,339▲ $462,247
Total Net Assets Fund Balance$2,473,092$2,935,339▲ $462,247
Total Liabilities and Net Assets / Fund Balance$2,476,956$2,942,507▲ $465,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,218-$1,219,218
Land$602,684-$602,684
Equipment$18,070-$18,070
Other Land Buildings$4,174-$4,174
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$76,347$76,347
Carmina HernandezManagerFT$65,059$65,059
Cheryl Shells-LockhartHouse ManagerFT$39,003$39,003
Lisa OronaManagerPT$34,995$34,995
Gaila EhrlichHouse ManagerFT$30,909$30,909
Rebecca SolanoAdmin AssistantPT$30,693$30,693

Board Members and Trustees

NameTitle
Keith MCCannChairman
Bob WillisVice Chairman
Trish PinedoSecretary
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,280
Program Service Revenue
$77,632
Investment Income
$0
Other Revenue
$171,089
All Other Contributions
$662,858
Change in Net Assets
$462,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,755
Other Expenses$236,799
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,719--$300,719
Occupancy$93,575--$93,575
Current Officers, Directors, Trustees, and Key Employees$57,260$19,087-$76,347
Fees for Services Other$35,487--$35,487
Payroll Taxes$30,873$3,816-$34,689
Conferences and Meetings$18,979$9,490-$28,469
All Other Expenses$11,663$836-$12,499
Office Expenses$8,504--$8,504
Grants to Domestic Orgs$4,200--$4,200
Other Expenses$3,051--$3,051
Fees for Services Legal$2,831--$2,831
Total Functional Expenses$619,525$33,229$0$652,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$138,743---
Golf Tournament$25,698---
Total Events$203,422-$3,499$-3,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,050
Sales Tax Payable$3,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of written request for specific documents.”

Filing and Contact Details

Filer

Filer Name
The Light-House Recovery Program Inc
EIN
80-0730561
Phone
5599774824
Address
PO Box 16461, Fresno, CA 93755

Signing Officer

Name
Rebecca A Nunes
Title
Treasurer
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith MCCann
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
8
Employees
21
Volunteers
21

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Rebecca Nunes
Phone
5594124491
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon receipt of written request for specific documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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