2023-09-27T18:21:14-07:00 2022-12-31 270180555 NUNES & NUNES CPA INC 250 W SPRUCE AVE STE 101 CLOVIS CA 93611 990 2022-01-01 800730561 The Light-House Recovery Program Inc LIGH 5599774824 PO Box 16461 Fresno CA 93755 Rebecca A Nunes Treasurer 2023-09-27 true Rebecca A Nunes 999009999 true Rebecca Nunes P00010733 5594124491 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bob Willis PO Box 16461 Fresno CA 93755 843700 false X N/A 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. 6 8 19 15 0 488622 711046 115482 101245 0 8774 15912 612878 828203 3200 3000 0 120834 290799 0 0 151334 146407 275368 440206 337510 387997 2006021 2628775 344775 579532 1661246 2049243 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 368505 41500 101245 Provide education and training for re-entry into the workforce. 26777 Providing room and board in a sober living environment. 395282 true false 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 9 0 true 19 true false false false false false false false 0 false false false false false false false X 6 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 57893 0 0 Vikki Luna Executive Director 60.00 0.00 55380 0 0 Debbie Weiler Conselor 36.00 0.00 31281 0 0 Teri Sherron Assistant Manager 35.00 0.00 31028 0 0 Leticia Juarez Admin Assistant 32.00 0.00 27278 0 0 Annel Hernandez Barrista 32.00 0.00 26088 0 0 Bob Willis President 1.00 0.00 X X 0 0 0 Trish Pinedo Secretary 1.00 0.00 X X 0 0 0 Robert Abrams Director 1.00 0.00 X 0 0 0 Rebecca A Nunes Treasurer 1.00 0.00 X X 0 0 0 Keith MCCann Director 1.00 0.00 X 0 0 0 Jody Jo Mize Director 1.00 0.00 X 0 0 0 228948 0 false false false 0 245176 465870 711046 Resident Fees 101245 101245 101245 0 0 0 0 0 245176 15497 -15497 0 0 Coffee Shop 722210 36030 36030 Light-Wear 448000 -241 -241 Thrift Shop 459510 -4380 -4380 31409 828203 31409 101245 3000 3000 0 0 0 55380 41535 13845 0 212457 212457 0 0 22962 22962 0 0 0 0 0 0 19412 19412 14056 14056 2251 2251 0 0 26777 26777 0 0 0 0 0 0 26165 26165 Transportation 22145 22145 Food & Home Supplies 8835 8835 Printing and Publications 7607 7607 Training 5809 5809 13350 6185 7165 440206 395282 44924 0 625504 1248258 0 0 0 0 0 0 0 0 1380516 1380516 1380516 0 0 0 0 1 1 2006021 2628775 221125 99410 123650 480122 344775 579532 X 1661246 2049243 1661246 2049243 2006021 2628775 387997 X false false false X 173572 572796 825425 488621 710805 2771219 0 0 173572 572796 825425 488621 710805 2771219 0 2771219 0 0 0 2771219 1.00000 1.00000 X 602378 602378 769964 769964 4000 4000 4174 4174 1380516 Fire Loss 464625 Payroll Liabilities 9486 Sales Tax Payable 6011 480122 X false Banquet 172658 172658 740 100 Women's Club 37642 37642 6906 3 34876 34876 7851 245176 245176 7851 7646 15497 -15497 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.