Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2023 • EIN 80-0730561

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profilewww.lighthousefresno.org
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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,123

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,476,956

Down $151,819 (-5.8%) from 2022

Net Assets

Up

$2,473,092

Up $423,849 (+21%) from 2022

Liabilities

Down

$3,864

Down $575,668 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$956,927

Up $128,724 (+16%) from 2022

Expenses

Up

$533,078

Up $92,872 (+21%) from 2022

Net Income

Up

$423,849

Up $35,852 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$2,476,956
Liabilities$3,864
Net Assets$2,473,092
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$956,927
Expenses$533,078
Net Income$423,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$969,506
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$1,380,516$1,693,034▲ $312,518
Cash and Non-Interest-Bearing Accounts$1,248,258$782,092▼ $466,166
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$2,628,775$2,476,956▼ $151,819
Other Assets Total$1$1,830▲ $1,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,410--
Other Liabilities$480,122$3,864▼ $476,258
Total Liabilities$579,532$3,864▼ $575,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,108$2,473,092▲ $886,984
Net Assets With Donor Restrictions$463,135--
Total Net Assets Fund Balance$2,049,243$2,473,092▲ $423,849
Total Liabilities and Net Assets / Fund Balance$2,628,775$2,476,956▼ $151,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,482-$1,086,482
Land$602,378-$602,378
Other Land Buildings$4,174-$4,174
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmina HernandezManagerFT$64,123$64,123
Vikki LunaExecutive DirectorFT$61,627$61,627
Stephanie GarzaAdministratorFT$45,033$45,033
Lisa OronaManagerPT$30,361$30,361
Rebecca SolanoAdmin AssistantPT$30,080$30,080
Annel HernandezAssistant ManagerFT$29,560$29,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$664,385
Program Service Revenue
$77,146
Investment Income
$-3,400
Other Revenue
$218,796
All Other Contributions
$467,710
Change in Net Assets
$423,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,186
Other Expenses$185,392
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,307--$261,307
Occupancy$71,170--$71,170
Current Officers, Directors, Trustees, and Key Employees$46,220$15,407-$61,627
Fees for Services Other$34,493--$34,493
Payroll Taxes$21,865$1,387-$23,252
All Other Expenses$18,429$837-$19,266
Conferences and Meetings$12,227$6,114-$18,341
Office Expenses$6,015--$6,015
Other Expenses$3,845--$3,845
Fees for Services Legal$2,295--$2,295
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$509,333$23,745$0$533,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$121,851---
100 Women's Club$37,735---
Total Events$195,720-$8,579$-8,579
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
Sales Tax Payable$2,236
Payroll Liabilities$1,628
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
2024-08-22
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
15
Volunteers
15

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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IRS990/OtherExpensesGrp/Desc2Food & Home Supplies
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt018945
IRS990/OtherExpensesGrp/ProgramServicesAmt15584
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt33845
IRS990/OtherExpensesGrp/TotalAmt018945
IRS990/OtherExpensesGrp/TotalAmt15584
IRS990/OtherExpensesGrp/TotalAmt25438
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherLiabilitiesGrp/BOYAmt0480122
IRS990/OtherLiabilitiesGrp/EOYAmt03864
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop
IRS990/OtherRevenueMiscGrp/Desc1Employer Retention Credit
IRS990/OtherRevenueMiscGrp/Desc2Principal
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145358
IRS990/OtherRevenueMiscGrp/ExclusionAmt135165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235165
IRS990/OtherRevenueTotalAmt0227375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt021865
IRS990/PayrollTaxesGrp/TotalAmt023252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith MCCann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077146
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing room and board in a sober living environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146407
IRS990/PYOtherRevenueAmt015912
IRS990/PYProgramServiceRevenueAmt0101245
IRS990/PYRevenuesLessExpensesAmt0387997
IRS990/PYSalariesCompEmpBnftPaidAmt0290799
IRS990/PYTotalExpensesAmt0440206
IRS990/PYTotalRevenueAmt0828203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0423849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03262032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262032
IRS990ScheduleA/TotalSupportAmt03262032
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/BookValueAmt01086482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086482
IRS990ScheduleD/LandGrp/BookValueAmt0602378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693034
IRS990ScheduleD/TotalLiabilityAmt03864
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 Women's Club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07001
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,956
Liabilities
$3,864
Net assets
$2,473,092
Revenue
$956,927
Expenses
$533,078
Net income
$423,849
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
2023Detailed filing. Detailed filing data is available for this year.$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