2026-08-26T12:51:27-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 831384602 LIGHTHOUSE RECOVERY COMMUNITY CENTER INC LIGH 9203744433 818 STATE ST MANITOWOC WI 54220 TOM KOCOUREK PRESIDENT 9203744433 2026-08-25 1 MATT D NEU P00964591 9206847128 2026-08-25 2025 2025-03-06 01:10:19Z TOM KOCOUREK 818 STATE ST MANITOWOC WI 54220 1034250 0 X LIGHTHOUSERECOVERYCOMMUNITYCENTER.ORG X 2018 WI EMPOWER THOSE SEEKING RECOVERY BY PROVIDING ACCESS TO RESOURCES, EDUCATION, AND RECOVERY SUPPORT SERVICES IN A SAFE AND SOCIAL ATMOSPHERE, HONORING ALL PATHWAYS TO RECOVERY. 9 9 36 125 7219 6039 1234077 654947 336949 349681 1125 2872 23074 8883 1595225 1016383 0 0 0 0 731374 767443 0 0 36502 407238 290950 1138612 1058393 456613 -42010 1761200 1715029 275564 270807 1485636 1444222 EMPOWER THOSE SEEKING RECOVERY BY PROVIDING ACCESS TO RESOURCES, EDUCATION, AND RECOVERY SUPPORT SERVICES IN A SAFE AND SOCIAL ATMOSPHERE, HONORING ALL PATHWAYS TO RECOVERY. 0 0 754060 352536 THE LIGHTHOUSE RECOVERY CENTER HAS MULTIPLE PROGRAMS TO MEET OUR MISSION. WE PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS SEEKING RECOVERY FROM SUBSTANCE ABUSE DISORDER. THESE PROGRAMS ENTAIL INDIVIDUAL COACHING AND ASSISTANCE WITH BASIC LIVING AND EMPLOYMENT NEEDS INCLUDING PROVIDING SOBER LIVING HOUSING. IN ADDITION, WE PROVIDE GROUP ACTIVITIES IN A SAFE AND SOBER ENVIRONMENT. 754060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X JENIFER THOMPSON 9203744433 818 STATE STREET MANITOWOC WI 54220 KRISTIN O'DELL THRU SEPT PRESIDENT 1.00 X X 0 0 0 BETSY KOCOUREK SECRETARY 1.00 X X 0 0 0 JENIFER THOMPSON TREASURER 1.00 X X 53820 0 0 THOMAS KOCOUREK PRESIDENT 1.00 X X 0 0 0 ROBERT WANDRIE DIRECTOR 1.00 X 0 0 0 COOPER SCHMIDT DIRECTOR 1.00 X 0 0 0 MICHAEL SALUTZ THRU SEPT DIRECTOR 1.00 X 0 0 0 BETH ROBINSON DIRECTOR 1.00 X 0 0 0 BRAD REISER DIRECTOR 1.00 X 0 0 0 DONNA BUECHNER DIRECTOR 1.00 X 0 0 0 ANNA BEATTY DIRECTOR 1.00 X 0 0 0 JASON LATVA EXECUTIVE DIRECTOR 40.00 X 82400 0 1648 136220 0 1648 0 0 0 0 0 78572 417751 158624 22432 654947 CONTRACT FUNDING - FEE 900099 327165 327165 PARTICIPANT FEES / TRA 900099 22516 22516 349681 2872 2872 15000 0 15000 15000 7219 7781 8895 78572 17867 -8972 -8972 MISCELLANEOUS INCOME 900099 2855 2855 2855 1016383 352536 7219 1681 136220 42188 93702 330 561744 449156 85636 26952 6419 4896 1251 272 13784 10514 2686 584 49276 37587 9602 2087 15400 15400 2000 2000 7735 7135 600 43758 31899 7708 4151 62154 47411 13217 1526 4704 3588 1116 32430 25500 6930 17268 17268 76887 58648 18239 13527 10318 3209 PROGRAM EXPENSES 15087 15087 1058393 754060 267831 36502 164862 118946 47623 42667 39398 52415 1856 1426 4908 6474 1583767 182637 1461118 1401130 41435 91971 1761200 1715029 66129 68008 209435 202799 275564 270807 X 1387439 1388463 98197 55759 1485636 1444222 1761200 1715029 -42010 596 0 X X 0 1 X 1 0 X 100015 291019 157493 1216634 654947 2420108 100015 291019 157493 1216634 654947 2420108 477475 1942633 160 2972 6125 7781 17038 7219 7219 733 2770 2255 9172 2855 17785 2462150 732216 0.78900 0.70240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129700 129700 1367910 141560 1226350 80157 35077 45080 6000 6000 0 1401130 X 1037511 596 11560 8972 21128 1016383 0 1016383 1078925 11560 8972 20532 1058393 0 1058393 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED IN REVENUE 8,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED IN REVENUE 8,972. DOSE OF HOPE 28212 24695 3517 2531 986 6250 SUMMER GALA 55319 49941 5378 200 3900 1278 2046 1 3936 3936 676 87467 78572 8895 2531 200 4886 1278 8972 17867 -8972 JENIFER THOMPSON JENIFER IS A BOARD MEMBER OF THE ORGANIZATION 53820 JENIFER PERFORMS ACCOUNTING SERVICES FOR THE ORGANZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AUTHORIZES THE OFFICERS OF THE ORGANIZATION TO PERIODICALLY, BUT NOT LESS THAN ANNUALLY, SURVEY BOARD MEMBERS REGARDING ANY POTENTIAL CONFLICTS, TO MAINTAIN SUCH INFORMATION AND REPORT BACK TO THE BOARD REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY, THAT BOARD MEMBER WOULD ABSTAIN FROM ANY VOTE ON THAT SPECIFIC CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.