2024-08-22T12:18:41-07:00 2023-12-31 270180555 NUNES & NUNES CPA INC 250 W SPRUCE AVE STE 101 CLOVIS CA 93611 990 2023-01-01 800730561 The Light-House Recovery Program Inc LIGH 5599774824 PO Box 16461 Fresno CA 93755 Rebecca A Nunes Treasurer 2024-08-22 true true Rebecca Nunes P00010733 5594124491 2023 2024-08-08 14:25:15Z Keith MCCann PO Box 16461 Fresno CA 93755 969506 false X www.lighthousefresno.org 2011 CA 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. 4 8 15 15 0 711046 664385 101245 77146 -3400 15912 218796 828203 956927 3000 1500 0 290799 346186 0 0 146407 185392 440206 533078 387997 423849 2628775 2476956 579532 3864 2049243 2473092 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. false false 438163 91000 77146 Provide education and training for re-entry into the workforce. 71170 Providing room and board in a sober living environment. 509333 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 15 true false false false false false false false 0 false false false false false false false X 4 8 false false false false false false false true true false false true true true false false false false false false CA X Vikki Luna 5599774824 PO Box 16461 Fresno CA 93755 X Carmina Hernandez Manager 35.00 0.00 64123 0 0 Vikki Luna Executive Director 60.00 0.00 61627 0 0 Stephanie Garza Administrator 36.00 0.00 45033 0 0 Lisa Orona Manager 32.00 0.00 30361 0 0 Rebecca Solano Admin Assistant 32.00 0.00 30080 0 0 Annel Hernandez Assistant Manager 35.00 0.00 29560 0 0 Bob Willis Vice Chairman 1.00 0.00 X X 0 0 0 Trish Pinedo Secretary 1.00 0.00 X X 0 0 0 Rebecca A Nunes Treasurer 1.00 0.00 X X 0 0 0 Keith MCCann Chairman 1.00 0.00 X X 0 0 0 260784 0 false false false 0 196675 467710 664385 Resident Fees 77146 77146 77146 0 0 0 0 600 4000 -3400 -3400 -3400 196675 8579 -8579 0 0 Coffee Shop 722210 44541 44541 Employer Retention Credit 145358 145358 Principal 35165 35165 2311 2311 227375 956927 43452 257669 1500 1500 0 0 0 61627 46220 15407 0 261307 261307 0 0 23252 21865 1387 0 2295 2295 0 0 0 0 34493 34493 0 6015 6015 0 0 71170 71170 0 0 18341 12227 6114 0 0 0 0 Transportation 18945 18945 Printing and Publications 5584 5584 Food & Home Supplies 5438 5438 Program Activities 3845 3845 19266 18429 837 533078 509333 23745 0 1248258 782092 0 0 0 0 0 0 0 0 1693034 1380516 1693034 0 0 0 0 1 1830 2628775 2476956 99410 480122 3864 579532 3864 X 1586108 2473092 463135 2049243 2473092 2628775 2476956 423849 X false false false X 572796 825425 488621 710805 664385 3262032 0 0 572796 825425 488621 710805 664385 3262032 0 3262032 0 0 0 3262032 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602378 602378 1086482 1086482 4174 4174 1693034 Payroll Liabilities 1628 Sales Tax Payable 2236 3864 X false Banquet 121851 121851 983 100 Women's Club 37735 37735 5084 2 36134 36134 595 1917 195720 195720 1578 7001 8579 -8579 Form 990, Part VI, Section B, Line 11b A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed. Form 990, Part VI, Section C, Line 19 Upon receipt of written request for specific documents.