Nonprofit · EIN 80-0730561
LIGHT-HOUSE RECOVERY PROGRAM INC
Tax-exempt · FRESNO, CA 93755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,115,001 | $652,754 | $462,247 | $2,942,507 | $7,168 | $2,935,339 |
| December 31, 2023 | 990 | $956,927 | $533,078 | $423,849 | $2,476,956 | $3,864 | $2,473,092 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $866,280
- Program service revenue
- $77,632
- Investment income
- $0
- Net income from fundraising events
- -$3,499
- Other revenue
- $171,089
Expenses
- Grants and similar amounts paid
- $4,200
- Compensation of officers, directors and key employees
- $76,347
- Other salaries and wages
- $300,719
- Salaries, compensation and benefits (total)
- $411,755
- Professional fundraising fees
- $0
- Legal fees
- $2,831
- Occupancy
- $93,575
- Program services (functional)
- $619,525
- Management and general (functional)
- $33,229
Balance sheet and other
- Total assets, start of year
- $2,476,956
- Total assets, end of year
- $2,942,507
- Total liabilities, end of year
- $7,168
- Net assets, end of year
- $2,935,339
- Land, buildings and equipment
- $1,844,146
- Net assets without donor restrictions
- $2,935,339
- Gross receipts
- $1,118,500
- Employees
- 21
- Volunteers
- 21
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vikki Luna | Executive Director | 60 | $76,347 |
| Carmina Hernandez | Manager | 35 | $65,059 |
| Cheryl Shells-Lockhart | House Manager | 36 | $39,003 |
| Lisa Orona | Manager | 32 | $34,995 |
| Gaila Ehrlich | House Manager | 35 | $30,909 |
| Rebecca Solano | Admin Assistant | 32 | $30,693 |
| Bob Willis | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Trish Pinedo | Secretary Trustee or director, Officer | 1 | $0 |
| Rebecca A Nunes | Treasurer Trustee or director, Officer | 1 | $0 |
| Keith MCCann | Chairman Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmina Hernandez | Manager | 35 | $64,123 |
| Vikki Luna | Executive Director | 60 | $61,627 |
| Stephanie Garza | Administrator | 36 | $45,033 |
| Lisa Orona | Manager | 32 | $30,361 |
| Rebecca Solano | Admin Assistant | 32 | $30,080 |
| Annel Hernandez | Assistant Manager | 35 | $29,560 |
| Bob Willis | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Trish Pinedo | Secretary Trustee or director, Officer | 1 | $0 |
| Rebecca A Nunes | Treasurer Trustee or director, Officer | 1 | $0 |
| Keith MCCann | Chairman Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16461, FRESNO, CA 93755-6461
- In care of
- % VIKKI LUNA
- Mailing address (990-N for 2013)
- PO Box 16461, Fresno CA 93755
- Principal officer (990 for 2024)
- Keith MCCann, PO Box 16461, Fresno, CA 93755
- Principal officer (990-N for 2013)
- VikkI Luna, PO Box 16461, Fresno CA 93755
- Signed the 990
- Rebecca A Nunes, Treasurer
- Phone
- (559) 977-4824
- Website
- www.lighthousefresno.org
- Return prepared by
- NUNES & NUNES CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0730561 or by the name LIGHT-HOUSE RECOVERY PROGRAM INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- Provide education and training for re-entry into the workforce.Expenses $525,950 · grants $166,500 · revenue $77,632
- Providing room and board in a sober living environment.Expenses $93,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0730561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,942,507
- Income (IRS master file)
- $1,118,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,115,001 | $652,754 | $2,942,507 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $956,927 | $533,078 | $2,476,956 | XML |
| 990 | December 2022 | $828,203 | $440,206 | $2,628,775 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: VikkI Luna | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0730561).
Questions about LIGHT-HOUSE RECOVERY PROGRAM INC
- What is the EIN of LIGHT-HOUSE RECOVERY PROGRAM INC?
- The employer identification number (EIN) of LIGHT-HOUSE RECOVERY PROGRAM INC is 80-0730561.
- Is LIGHT-HOUSE RECOVERY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LIGHT-HOUSE RECOVERY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT-HOUSE RECOVERY PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHT-HOUSE RECOVERY PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT-HOUSE RECOVERY PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIGHT-HOUSE RECOVERY PROGRAM INC?
- The 990 for the year ended December 31, 2024 names Keith MCCann.
- Who are the officers and directors of LIGHT-HOUSE RECOVERY PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $76,347 (Vikki Luna, Executive Director).
- How much revenue does LIGHT-HOUSE RECOVERY PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,115,001, expenses of $652,754 and total assets of $2,942,507 at year end.
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All nonprofits in FRESNO · California · Mental health and crisis intervention