Nonprofit · EIN 85-4005974
LIGHTHOUSE RECOVERY HOME INC
Tax-exempt · SAN BENITO, TX 78586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $22,218 | $23,508 | -$1,290 | $5,827 | $0 | $5,827 |
| December 31, 2024 | 990-EZ | $15,266 | $8,149 | $7,117 | $7,117 | $0 | $7,117 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,218
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $18,469
- Other expenses
- $5,039
Balance sheet and other
- Total assets, start of year
- $7,117
- Total assets, end of year
- $5,827
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,827
- Gross receipts
- $22,218
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISIDRO SOTO | DIRECTOR | 30 | $0 |
| PRISCILLA SOTO | DIRECTOR | 0 | $0 |
| CRISSY SIERRA | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISIDRO SOTO | DIRECTOR | 30 | $0 |
| PRISCILLA SOTO | DIRECTOR | 0 | $0 |
| CRISSY SIERRA | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 34324 LOS RANCHOS RD, SAN BENITO, TX 78586-8921
- In care of
- % ISIDRO SOTO
- Signed the 990-EZ
- ISIDRO SOTO, DIRECTOR
- Phone
- (956) 521-5620
- Return prepared by
- RESENDEZ FINANCIAL INC
Mission
TO PROVIDE RECOVERY OF DRUG ADDICTION
Program accomplishments
- PROVIDED DRUG ADDICTION RECOVERY
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-4005974
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $7,117
- Income (IRS master file)
- $15,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $22,218 | $23,508 | $5,827 | XML |
| 990-EZ | December 2024 | $15,266 | $8,149 | $7,117 | XML |
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 85-4005974).
Questions about LIGHTHOUSE RECOVERY HOME INC
- What is the EIN of LIGHTHOUSE RECOVERY HOME INC?
- The employer identification number (EIN) of LIGHTHOUSE RECOVERY HOME INC is 85-4005974.
- Is LIGHTHOUSE RECOVERY HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LIGHTHOUSE RECOVERY HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE RECOVERY HOME INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIGHTHOUSE RECOVERY HOME 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 HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIGHTHOUSE RECOVERY HOME INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE RECOVERY HOME INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,218, expenses of $23,508 and total assets of $5,827 at year end.
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