Civic Intelligence

The Shepherds Light

990 • Fiscal year 2014 • EIN 20-8178872

Jan 14, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
4825 Frazee Road 508Oceanside, CA 92057

(760) 429-3881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$74,175

Down $67,597 (-48%) from 2013

Net Assets

Down

$71,621

Down $67,597 (-49%) from 2013

Liabilities

Flat

$2,554

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$276,225

Up $7,969 (+3.0%) from 2013

Expenses

Up

$290,676

Up $741 (+0.3%) from 2013

Net Income

Up

-$14,451

Up $7,228 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $91,365Liabilities 2010: $0Net Assets 2010: $91,3652010Assets 2011: $115,470Liabilities 2011: $2,194Net Assets 2011: $113,2762011Assets 2012: $156,054Liabilities 2012: $2,554Net Assets 2012: $153,5002012Assets 2013: $141,772Liabilities 2013: $2,554Net Assets 2013: $139,2182013Assets 2014: $74,175Liabilities 2014: $2,554Net Assets 2014: $71,6212014Assets 2015: $10,324Liabilities 2015: $2,554Net Assets 2015: $7,7702015Assets 2016: $9,091Liabilities 2016: $2,554Net Assets 2016: $6,5372016Assets 2017: $12,302Liabilities 2017: $2,554Net Assets 2017: $9,7482017Assets 2018: $45,491Liabilities 2018: $2,554Net Assets 2018: $42,9372018Assets 2019: $71,001Liabilities 2019: $2,554Net Assets 2019: $68,4472019Assets 2020: $104,040Liabilities 2020: $2,554Net Assets 2020: $101,4862020Assets 2021: $134,225Liabilities 2021: $2,554Net Assets 2021: $131,6712021Assets 2022: $81,275Liabilities 2022: $2,554Net Assets 2022: $78,7212022Assets 2023: $15,127Liabilities 2023: $2,554Net Assets 2023: $12,5732023Assets 2024: $12,021Liabilities 2024: $2,554Net Assets 2024: $9,4672024

Highlighted filing

2014

Assets$74,175
Liabilities$2,554
Net Assets$71,621
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $272,8992010Expenses 2011: $241,1902011Revenue 2012: $313,667Expenses 2012: $273,443Net Income 2012: $40,2242012Revenue 2013: $268,256Expenses 2013: $289,935Net Income 2013: -$21,6792013Revenue 2014: $276,225Expenses 2014: $290,676Net Income 2014: -$14,4512014Revenue 2015: $231,789Expenses 2015: $240,806Net Income 2015: -$9,0172015Revenue 2016: $202,436Expenses 2016: $203,669Net Income 2016: -$1,2332016Revenue 2017: $195,480Expenses 2017: $192,269Net Income 2017: $3,2112017Revenue 2018: $221,494Expenses 2018: $188,305Net Income 2018: $33,1892018Revenue 2019: $231,571Expenses 2019: $206,061Net Income 2019: $25,5102019Revenue 2020: $216,087Expenses 2020: $183,048Net Income 2020: $33,0392020Revenue 2021: $321,716Expenses 2021: $254,779Net Income 2021: $66,9372021Revenue 2022: $239,601Expenses 2022: $292,551Net Income 2022: -$52,9502022Revenue 2023: $229,831Expenses 2023: $295,979Net Income 2023: -$66,1482023Revenue 2024: $262,402Expenses 2024: $265,508Net Income 2024: -$3,1062024

Highlighted filing

2014

Revenue$276,225
Expenses$290,676
Net Income-$14,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$276,225
Mission and Program Overview

Mission

The shepherds light exists to teach the believer from gods word, proclaim the good news of his salvation to the jewish people, and to care for the poor in israel in his name.

The shepherds light exists to teach the believer from gods word proclaim the good news of his salvation to the jewish people and to care for the poor in israel in his name

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,834$54,834→ $0
Cash and Non-Interest-Bearing Accounts$32,385$19,341▼ $13,044
Total Assets$87,219$74,175▼ $13,044
Liabilities
Unsecured Notes Loans Payable$2,554$2,554→ $0
Total Liabilities$2,554$2,554→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,665$71,621▼ $13,044
Total Net Assets Fund Balance$84,665$71,621▼ $13,044
Total Liabilities and Net Assets / Fund Balance$87,219$74,175▼ $13,044
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
William Ray ApplePresident$10,200$10,200

Board Members and Trustees

NameTitle
Robert ProbertDirector
Jason DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,225
Change in Net Assets
$-14,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,475
Salaries, Compensation, and Employee Benefits$30,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,696--$49,696
Fees for Services Management$36,437--$36,437
Other Salaries and Wages---$17,098
Office Expenses$2,320--$14,544
Travel$14,110--$14,110
All Other Expenses---$12,615
Current Officers, Directors, Trustees, and Key Employees---$10,200
Other Expenses$7,716--$7,716
Payroll Taxes---$2,903
Fees for Services Other---$2,081
Depreciation Depletion---$1,406
Total Functional Expenses$232,149$0$0$290,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11A - Form 990 Review Process

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people. We currently have a bible study and discipleship training there and we are starting a ministry fellowship in bat yam, israel to train people interested in helping in our ministries in israel and starting their own work to help people there. To be an office faqcility and to house missionaries on furlough and elderly people in need of care in a live-in environment. No review was or will be conducted”

Form 990, Part VI, Line 19

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people. We currently have a bible study and discipleship training there and we are starting a ministry fellowship in bat yam, israel to train people interested in helping in our ministries in israel and starting their own work to help people there. To be an office faqcility and to house missionaries on furlough and elderly people in need of care in a live-in environment. No review was or will be conducted other organization documents publicly are pulicly available - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Shepherds Light
EIN
20-8178872
Phone
7604293881
Address
4825 FRAZEE ROAD 508, OCEANSIDE, CA 92057

Signing Officer

Name
William Ray Apple
Title
President
Phone
7604293881
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
3000 W MACARTHUR BLVD STE 330, SANTA ANA, CA 92704
Preparer
Lalit Khurana
Phone
7148501680
Supplemental Narrative

Additional Explanations

Part III Line 4A - Program Service Accomplishments

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely.”

Thursday We Feed Between 80-100 Poor People A Complete Meal

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert).”

Saturday Morning

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100”

We Also Have A Midweek Service, We Continue to Provide Food and Medical to Elderly Women

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly.”

We Have Seasonal Distribuion Center

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people.”

We Started A Church Plant in Haifa

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people. We currently have a bible study and discipleship training there and we are starting a ministry fellowship in bat yam, israel”

We Have Started A Training Center in Southern California

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people. We currently have a bible study and discipleship training there and we are starting a ministry fellowship in bat yam, israel to train people interested in helping in our ministries in israel and starting their own work to help people there.”

We Also Maintain A Small Apartment in Southern California

“Wed, we feed the elderly, poor a breakfast. It is also a time that they fellowship and play board games. Social workers had asked us if we could help the elderly, because so many of them are lonely. (consisting each week of soup, salad, meat, veg, starch, plus dersert). We have a shabbat service with an average attendance of 70 - 100 the women would otherwise be homeless. We also have medical and dental care ministry for the poorest homeless and elderly. We hand out blankets to the poor and pay rent or partical rent for elderly people. We currently have a bible study and discipleship training there and we are starting a ministry fellowship in bat yam, israel to train people interested in helping in our ministries in israel and starting their own work to help people there. To be an office faqcility and to house missionaries on furlough and elderly people in need of care in a live-in environment.”

Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE. WE CURRENTLY HAVE A BIBLE STUDY AND DISCIPLESHIP TRAINING THERE AND WE ARE STARTING A MINISTRY FELLOWSHIP IN BAT YAM, ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE. WE CURRENTLY HAVE A BIBLE STUDY AND DISCIPLESHIP TRAINING THERE AND WE ARE STARTING A MINISTRY FELLOWSHIP IN BAT YAM, ISRAEL TO TRAIN PEOPLE INTERESTED IN HELPING IN OUR MINISTRIES IN ISRAEL AND STARTING THEIR OWN WORK TO HELP PEOPLE THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE. WE CURRENTLY HAVE A BIBLE STUDY AND DISCIPLESHIP TRAINING THERE AND WE ARE STARTING A MINISTRY FELLOWSHIP IN BAT YAM, ISRAEL TO TRAIN PEOPLE INTERESTED IN HELPING IN OUR MINISTRIES IN ISRAEL AND STARTING THEIR OWN WORK TO HELP PEOPLE THERE. TO BE AN OFFICE FAQCILITY AND TO HOUSE MISSIONARIES ON FURLOUGH AND ELDERLY PEOPLE IN NEED OF CARE IN A LIVE-IN ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE. WE CURRENTLY HAVE A BIBLE STUDY AND DISCIPLESHIP TRAINING THERE AND WE ARE STARTING A MINISTRY FELLOWSHIP IN BAT YAM, ISRAEL TO TRAIN PEOPLE INTERESTED IN HELPING IN OUR MINISTRIES IN ISRAEL AND STARTING THEIR OWN WORK TO HELP PEOPLE THERE. TO BE AN OFFICE FAQCILITY AND TO HOUSE MISSIONARIES ON FURLOUGH AND ELDERLY PEOPLE IN NEED OF CARE IN A LIVE-IN ENVIRONMENT. NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WED, WE FEED THE ELDERLY, POOR A BREAKFAST. IT IS ALSO A TIME THAT THEY FELLOWSHIP AND PLAY BOARD GAMES. SOCIAL WORKERS HAD ASKED US IF WE COULD HELP THE ELDERLY, BECAUSE SO MANY OF THEM ARE LONELY. (CONSISTING EACH WEEK OF SOUP, SALAD, MEAT, VEG, STARCH, PLUS DERSERT). WE HAVE A SHABBAT SERVICE WITH AN AVERAGE ATTENDANCE OF 70 - 100 THE WOMEN WOULD OTHERWISE BE HOMELESS. WE ALSO HAVE MEDICAL AND DENTAL CARE MINISTRY FOR THE POOREST HOMELESS AND ELDERLY. WE HAND OUT BLANKETS TO THE POOR AND PAY RENT OR PARTICAL RENT FOR ELDERLY PEOPLE. WE CURRENTLY HAVE A BIBLE STUDY AND DISCIPLESHIP TRAINING THERE AND WE ARE STARTING A MINISTRY FELLOWSHIP IN BAT YAM, ISRAEL TO TRAIN PEOPLE INTERESTED IN HELPING IN OUR MINISTRIES IN ISRAEL AND STARTING THEIR OWN WORK TO HELP PEOPLE THERE. TO BE AN OFFICE FAQCILITY AND TO HOUSE MISSIONARIES ON FURLOUGH AND ELDERLY PEOPLE IN NEED OF CARE IN A LIVE-IN ENVIRONMENT. NO REVIEW WAS OR WILL BE CONDUCTED OTHER ORGANIZATION DOCUMENTS PUBLICLY ARE PULICLY AVAILABLE - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THURSDAY WE FEED BETWEEN 80-100 POOR PEOPLE A COMPLETE MEAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SATURDAY MORNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3WE ALSO HAVE A MIDWEEK SERVICE, WE CONTINUE TO PROVIDE FOOD AND MEDICAL TO ELDERLY WOMEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WE HAVE SEASONAL DISTRIBUION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5WE STARTED A CHURCH PLANT IN HAIFA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6WE HAVE STARTED A TRAINING CENTER IN SOUTHERN CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WE ALSO MAINTAIN A SMALL APARTMENT IN SOUTHERN CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART VI, LINE 11A - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087219
IRS990/TotalAssetsEOYAmt074175
IRS990/TotalAssetsGrp/BOYAmt087219
IRS990/TotalAssetsGrp/EOYAmt074175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02554
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt02554
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071621
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074175
IRS990/TravelGrp/ProgramServicesAmt014110
IRS990/TravelGrp/TotalAmt014110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071621
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02554
IRS990/USAddress/AddressLine1Txt04825 FRAZEE ROAD APT 513
IRS990/USAddress/CityNm0Oceanside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092057
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RAY APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604293881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0208178872
ReturnHeader/Filer/PhoneNum07604293881
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 FRAZEE ROAD 508
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 W MACARTHUR BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092704
ReturnHeader/PreparerPersonGrp/PhoneNum07148501680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lalit Khurana
ReturnHeader/ReturnTs02015-05-12T21:06:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-14
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,175
Liabilities
$2,554
Net assets
$71,621
Revenue
$276,225
Expenses
$290,676
Net income
-$14,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.62$2.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$2.30$2.96$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$2.40$2.93$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$3.22$2.55$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.32$2.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$2.21$1.88$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$1.95$1.92$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$2.02$2.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.08$2.32$2.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$2.76$2.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.68$2.90$0.22
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$3.14$2.73$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.73