Civic Intelligence

Lighthouse Recovery Home Inc

EIN 85-4005974 • 501(c)3 • San Benito, TX

Profile

To provide recovery of drug addiction

34324 Los Ranchos RdSan Benito, TX 78586
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$7,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,117

No earlier filing loaded for comparison.

Revenue

$15,266

No earlier filing loaded for comparison.

Expenses

$8,149

No earlier filing loaded for comparison.

Net Income

$7,117

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $7,117Liabilities 2024: $0Net Assets 2024: $7,1172024

Highlighted filing

2024

Assets$7,117
Liabilities$0
Net Assets$7,117

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2024: $15,266Expenses 2024: $8,149Net Income 2024: $7,1172024

Highlighted filing

2024

Revenue$15,266
Expenses$8,149
Net Income$7,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$15.3$8.15$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$15,266
Mission and Program Overview

Mission

To provide recovery of drug addiction

Program Services

DescriptionGrantsExpenses
PROVIDED DRUG ADDICTION RECOVERY-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISIDRO SOTODirectorPT$0--
PRISCILLA SOTODirector-$0--
CRISSY SIERRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Home Inc
EIN
85-4005974
In Care Of
% ISIDRO SOTO
Phone
9565215620
Address
34324 LOS RANCHOS RD, San Benito, TX 78586

Signing Officer

Name
Isidro Soto
Title
Director
Phone
9565215620
Signed
2025-07-16
Discuss with paid preparer
No

Preparer

Firm
Resendez Financial Inc
Address
787 N SAM HOUSTON BLVD, SAN BENITO, TX 78586
Preparer
Valente a Resendez
Phone
9563619377
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEDUCATION EXPENSES 180OFFICE EXPENSES 185BANK SVC CHARGES 30FUEL EXPENSES 10MEALS 344

Description of other assets Part II line 24

Category Beginning of Year End of YearCASH 0 7,117

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09565215620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034324 LOS RANCHOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Benito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISIDRO SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISSY SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07117
IRS990EZ/OtherExpensesTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECOVERY OF DRUG ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DRUG ADDICTION RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015266
IRS990ScheduleA/Total509Grp/TotalAmt015266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDUCATION EXPENSES 180OFFICE EXPENSES 185BANK SVC CHARGES 30FUEL EXPENSES 10MEALS 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCASH 0 7,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ISIDRO SOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09565215620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/DisasterReliefTxt0TX-2025-03 FLOOD DISASTER DECLARATION IN CAMERON MARCH 26 2025 TAX RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RECOVERY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0854005974
ReturnHeader/Filer/InCareOfNm0% ISIDRO SOTO
ReturnHeader/Filer/PhoneNum09565215620
ReturnHeader/Filer/USAddress/AddressLine1Txt034324 LOS RANCHOS RD
ReturnHeader/Filer/USAddress/CityNm0San Benito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472658833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESENDEZ FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N SAM HOUSTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BENITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078586
ReturnHeader/PreparerPersonGrp/PhoneNum09563619377
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTE A RESENDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T11:16:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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