Nonprofit · EIN 83-1384602
LIGHTHOUSE RECOVERY COMMUNITY CENTER INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,016,383 | $1,058,393 | -$42,010 | $1,715,029 | $270,807 | $1,444,222 |
| December 31, 2024 | 990 | $1,595,225 | $1,138,612 | $456,613 | $1,761,200 | $275,564 | $1,485,636 |
| December 31, 2023 | 990 | $1,025,384 | $865,777 | $159,607 | $1,333,437 | $304,188 | $1,029,249 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $654,947
- of which government grants
- $417,751
- Program service revenue
- $349,681
- Investment income
- $2,872
- Net rental income
- $15,000
- Net income from fundraising events
- -$8,972
- Other revenue
- $8,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,220
- Other salaries and wages
- $561,744
- Salaries, compensation and benefits (total)
- $767,443
- Professional fundraising fees
- $0
- Accounting fees
- $15,400
- Occupancy
- $62,154
- Travel
- $4,704
- Depreciation
- $76,887
- Program services (functional)
- $754,060
- Management and general (functional)
- $267,831
- Fundraising (functional)
- $36,502
Balance sheet and other
- Total assets, start of year
- $1,761,200
- Total assets, end of year
- $1,715,029
- Total liabilities, end of year
- $270,807
- Net assets, end of year
- $1,444,222
- Land, buildings and equipment
- $1,401,130
- Publicly traded securities
- $91,971
- Net assets without donor restrictions
- $1,388,463
- Net assets with donor restrictions
- $55,759
- Gross unrelated business income
- $7,219
- Gross receipts
- $1,034,250
- Employees
- 36
- Volunteers
- 125
- Year formed
- 2018
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON LATVA | EXECUTIVE DIRECTOR Officer | 40 | $82,400 | $1,648 |
| JENIFER THOMPSON | TREASURER Trustee or director, Officer | 1 | $53,820 | $0 |
| KRISTIN O'DELL THRU SEPT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETSY KOCOUREK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS KOCOUREK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT WANDRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COOPER SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SALUTZ THRU SEPT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD REISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA BUECHNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA BEATTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON LATVA | EXECUTIVE DIRECTOR Officer | 40 | $64,477 | $447 |
| JENIFER THOMPSON | TREASURER Trustee or director, Officer | 1 | $54,320 | $0 |
| KRISTIN O'DELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA STRICKLIN LEFT IN OCTOBER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETSY KOCOUREK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ETHERIDGE LEFT IN JULY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS KOCOUREK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WANDRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COOPER SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SALUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD REISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTMA RUSCH | EXECUTIVE DIRECTOR Officer | 40 | $53,281 | $931 |
| KRISTIN O'DELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA STRICKLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETSY KOCOUREK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENIFER THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ETHERIDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS KOCOUREK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON LATVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 818 STATE ST, MANITOWOC, WI 54220-4036
- Principal officer (990 for 2025)
- TOM KOCOUREK, 818 STATE ST, MANITOWOC, WI 54220
- Signed the 990
- TOM KOCOUREK, PRESIDENT
- Phone
- (920) 374-4433
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $754,060 · revenue $352,536
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 | 990 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
- 83-1384602
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,715,029
- Income (IRS master file)
- $1,034,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,016,383 | $1,058,393 | $1,715,029 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,595,225 | $1,138,612 | $1,761,200 | XML |
| 990 | December 2023 | $1,025,384 | $865,777 | $1,333,437 | XML |
| 990 | December 2022 | $1,008,315 | $828,493 | $921,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 83-1384602).
Questions about LIGHTHOUSE RECOVERY COMMUNITY CENTER INC
- What is the EIN of LIGHTHOUSE RECOVERY COMMUNITY CENTER INC?
- The employer identification number (EIN) of LIGHTHOUSE RECOVERY COMMUNITY CENTER INC is 83-1384602.
- Is LIGHTHOUSE RECOVERY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LIGHTHOUSE RECOVERY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE RECOVERY COMMUNITY CENTER 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 LIGHTHOUSE RECOVERY COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE RECOVERY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHTHOUSE RECOVERY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 names TOM KOCOUREK.
- Who are the officers and directors of LIGHTHOUSE RECOVERY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $82,400 (JASON LATVA, EXECUTIVE DIRECTOR).
- How much revenue does LIGHTHOUSE RECOVERY COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,016,383, expenses of $1,058,393 and total assets of $1,715,029 at year end.
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