Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2019 • EIN 80-0730561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 16461Fresno, CA 93755

(559) 977-4824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$905,779

Up $425,817 (+89%) from 2018

Net Assets

Up

$663,205

Up $424,996 (+178%) from 2018

Liabilities

Up

$242,574

Up $821 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$673,816

Up $377,164 (+127%) from 2018

Expenses

Down

$248,820

Down $4,251 (-1.7%) from 2018

Net Income

Up

$424,996

Up $381,415 (+875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$905,779
Liabilities$242,574
Net Assets$663,205
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$673,816
Expenses$248,820
Net Income$424,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$693,458
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$357,849$782,436▲ $424,587
Rtn Earn Endowment Incm Other Fnds$238,209$663,205▲ $424,996
Cash and Non-Interest-Bearing Accounts$122,113$123,342▲ $1,229
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$479,962$905,779▲ $425,817
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,604$233,179▼ $5,425
Other Liabilities$3,149$9,395▲ $6,246
Total Liabilities$241,753$242,574▲ $821
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,209$663,205▲ $424,996
Total Liabilities and Net Assets / Fund Balance$479,962$905,779▲ $425,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,964-$769,964
Other Land Buildings$12,472-$12,472
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$42,000$42,000
Debbie WeilerHouse MoniterFT$23,258$23,258
Elsa GuzmanAdmin AssistantPT$22,673$22,673
Pamela CuttingAsst ManagerPT$17,721$17,721
Annel HernandezManagerPT$16,828$16,828
Misty EversHouse MonitorPT$15,575$15,575

Board Members and Trustees

NameTitle
Larry ArceChairman
Martha KistlerDirector
Sandra HollandDirector
Tracy DeJongDirector
Trish PinedoSecretary
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,796
Program Service Revenue
$71,483
Investment Income
$0
Other Revenue
$29,537
All Other Contributions
$512,362
Change in Net Assets
$424,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,612
Other Expenses$111,193
Grants and Similar Amounts Paid$6,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,487--$81,487
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Fees for Services Other$17,316--$17,316
Occupancy$17,188--$17,188
Interest$16,530--$16,530
Office Expenses$7,060$2,354-$9,414
Insurance$9,179--$9,179
Payroll Taxes$5,281$2,844-$8,125
Grants to Domestic Orgs$6,015--$6,015
All Other Expenses$1,729$1,577-$3,306
Other Expenses$5,525$1,900-$1,900
Fees for Services Accounting-$980-$980
Total Functional Expenses$218,165$30,655$0$248,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,842
Fundraising Direct Expenses$6,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$60,434---
100 Women's Club$13,522$13,522-$13,522
Total Events$93,276$32,842$6,147$26,695
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$3,683
Sales Tax Payable$3,100
Security Deposits$2,612
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Joshua L Nunes CPA
Phone
5594124491
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IRS990/OccupancyGrp/ProgramServicesAmt017188
IRS990/OccupancyGrp/TotalAmt017188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt07060
IRS990/OfficeExpensesGrp/TotalAmt09414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food & Home Supplies
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt016120
IRS990/OtherExpensesGrp/ProgramServicesAmt113735
IRS990/OtherExpensesGrp/ProgramServicesAmt25525
IRS990/OtherExpensesGrp/TotalAmt016120
IRS990/OtherExpensesGrp/TotalAmt113735
IRS990/OtherExpensesGrp/TotalAmt25525
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherLiabilitiesGrp/BOYAmt03149
IRS990/OtherLiabilitiesGrp/EOYAmt09395
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop
IRS990/OtherRevenueMiscGrp/Desc1Light-Wear
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11961
IRS990/OtherRevenueTotalAmt03217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081487
IRS990/OtherSalariesAndWagesGrp/TotalAmt081487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt05281
IRS990/PayrollTaxesGrp/TotalAmt08125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071483
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing room and board in a sober living environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02915
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100812
IRS990/PYOtherRevenueAmt041299
IRS990/PYProgramServiceRevenueAmt0111997
IRS990/PYRevenuesLessExpensesAmt043581
IRS990/PYSalariesCompEmpBnftPaidAmt0149344
IRS990/PYTotalExpensesAmt0253071
IRS990/PYTotalRevenueAmt0296652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0663205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportPY170Pct00.64420
IRS990ScheduleA/PublicSupportTotal170Amt01014736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014736
IRS990ScheduleA/TotalSupportAmt01176878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782436
IRS990ScheduleD/TotalLiabilityAmt09395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 Women's Club
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026695

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,779
Liabilities
$242,574
Net assets
$663,205
Revenue
$673,816
Expenses
$248,820
Net income
$424,996
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
2019Detailed filing. Detailed filing data is available for this year.$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