Form 990 for tax year 2022
Filed by LIGHT-HOUSE RECOVERY PROGRAM INC.
Totals
- Total revenue
- $828,203
- Total expenses
- $440,206
- Contributions and grants received
- $711,046
- Grants paid
- $3,000
- Program service revenue
- $101,245
- Investment income
- $0
- Other revenue
- $15,912
- Total assets, end of year
- $2,628,775
- Total liabilities, end of year
- $579,532
- Net assets or fund balances, end of year
- $2,049,243
- Program services expenses (Part IX)
- $395,282
- Management and general expenses
- $44,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $395,282
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$245,176
-
1f · All other contributions, gifts and grants
$465,870
-
2a · Program service revenue: Resident Fees
total $101,245 · excluded $101,245
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$245,176
-
8b · Fundraising events: direct expenses
$15,497
-
8c · Net income from fundraising events
total -$15,497
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Coffee Shop
total $36,030 · related or exempt $36,030
-
11b · Other revenue: Light-Wear
total -$241 · related or exempt -$241
-
11c · Other revenue: Thrift Shop
total -$4,380 · related or exempt -$4,380
-
11e · Other revenue, total
$31,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,380 · program services $41,535 · management and general $13,845
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,457 · program services $212,457
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,962 · program services $22,962
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,412 · program services $19,412
-
12 · Advertising and promotion
total $14,056 · management and general $14,056
-
13 · Office expenses
total $2,251 · management and general $2,251
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,777 · program services $26,777
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,165 · program services $26,165
-
24a · Other expenses: Transportation
total $22,145 · program services $22,145
-
24b · Other expenses: Food & Home Supplies
total $8,835 · program services $8,835
-
24c · Other expenses: Printing and Publications
total $7,607 · management and general $7,607
-
24d · Other expenses: Training
total $5,809 · program services $5,809
-
24e · All other expenses
total $13,350 · program services $6,185 · management and general $7,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,504 · end of year $1,248,258
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,380,516
-
10c · Land, buildings and equipment, net
beginning of year $1,380,516 · end of year $1,380,516
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
23 · Secured mortgages and notes payable
beginning of year $221,125 · end of year $99,410
-
25 · Other liabilities
beginning of year $123,650 · end of year $480,122
-
31 · Retained earnings, endowment or other funds
beginning of year $1,661,246 · end of year $2,049,243
Mission and programs · 2022
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.
-
Provide education and training for re-entry into the workforce.
Expenses $368,505 · Grants $41,500 · Revenue $101,245
-
Providing room and board in a sober living environment.
Expenses $26,777
As filed on the 2022 return.
Listed in Part VII
-
Carmina Hernandez
Manager
- Total calculated
- $57,893
- From this org
- $57,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Vikki Luna
Executive Director
- Total calculated
- $55,380
- From this org
- $55,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Debbie Weiler
Conselor
- Total calculated
- $31,281
- From this org
- $31,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Teri Sherron
Assistant Manager
- Total calculated
- $31,028
- From this org
- $31,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Leticia Juarez
Admin Assistant
- Total calculated
- $27,278
- From this org
- $27,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Annel Hernandez
Barrista
- Total calculated
- $26,088
- From this org
- $26,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Bob Willis
President
- Total calculated
- $0
- Hours/week
- 1
-
Trish Pinedo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Abrams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca A Nunes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Keith MCCann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Jo Mize
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342709349301909
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