Civic Intelligence

Shining Light Homes Inc

EIN 46-1249990 • 501(c)3 • Chesapeake, VA

Profile

Meeting needs of single moms in crisis

PO Box 9262Chesapeake, VA 23321

www.shininglighthomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,617

Down $29,541 (-72%) from 2023

Liabilities

Up

$166

Up $166 from 2023

Net Assets

Down

$11,451

Down $29,707 (-72%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$34,618

Up $18,774 (+118%) from 2023

Expenses

Up

$64,325

Up $24,296 (+61%) from 2023

Net Income

Down

-$29,707

Down $5,522 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $11,066Liabilities 2017: $564Net Assets 2017: $10,5022017Assets 2018: $13,839Liabilities 2018: $5882018Assets 2019: $16,538Liabilities 2019: $3,0622019Assets 2020: $29,488Liabilities 2020: $172020Assets 2021: $63,339Liabilities 2021: $2,929Net Assets 2021: $60,4102021Assets 2022: $66,490Liabilities 2022: $1,147Net Assets 2022: $65,3432022Assets 2023: $41,158Liabilities 2023: $0Net Assets 2023: $41,1582023Assets 2024: $11,617Liabilities 2024: $166Net Assets 2024: $11,4512024

Highlighted filing

2024

Assets$11,617
Liabilities$166
Net Assets$11,451
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $9,151Expenses 2017: $14,868Net Income 2017: -$5,7172017Revenue 2018: $17,756Expenses 2018: $14,467Net Income 2018: $3,2892018Revenue 2019: $24,503Expenses 2019: $24,278Net Income 2019: $2252019Revenue 2020: $41,510Expenses 2020: $25,481Net Income 2020: $16,0292020Revenue 2021: $62,672Expenses 2021: $31,817Net Income 2021: $30,8552021Revenue 2022: $40,121Expenses 2022: $35,188Net Income 2022: $4,9332022Revenue 2023: $15,844Expenses 2023: $40,029Net Income 2023: -$24,1852023Revenue 2024: $34,618Expenses 2024: $64,325Net Income 2024: -$29,7072024

Highlighted filing

2024

Revenue$34,618
Expenses$64,325
Net Income-$29,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,617
Liabilities
$166
Net assets
$11,451
Revenue
$34,618
Expenses
$64,325
Net income
-$29,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.17$11.5$34.6$64.3$29.7
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$15.8$40.0$24.2
2022Detailed filing. Detailed filing data is available for this year.$66.5$1.15$65.3$40.1$35.2$4.93
2021Detailed filing. Detailed filing data is available for this year.$63.3$2.93$60.4$62.7$31.8$30.9
2020Summary only. Only limited summary data is available for this year.$29.5$0.02$41.5$25.5$16.0
2019Summary only. Only limited summary data is available for this year.$16.5$3.06$24.5$24.3$0.23
2018Summary only. Only limited summary data is available for this year.$13.8$0.59$17.8$14.5$3.29
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.5$9.15$14.9$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$34,618
Mission and Program Overview

Mission

Meeting needs of single moms in crisis

Program Services

DescriptionGrantsExpenses
We serve mothers by providing diapers, wipes, food, furniture, and clothing. We educate mothers about budgeting, health, and computer classes.-$54,440
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia JohnsonPresidentPT$0--
Ray JohnsonVice President-$0--
Deborah HillsTreasurer-$0--
Cynthia WolfSecretary-$0--
Sheri NeuhoferGrant Writer-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Homes Inc
EIN
46-1249990
In Care Of
% Patricia Johnson
Phone
7576061800
Address
PO Box 9262, Chesapeake, VA 23321

Signing Officer

Name
Patricia Johnson
Title
President
Phone
7576061800
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax and Accounting LLC
Address
PO Box 1111, Chincoteague Island, VA 23336
Preparer
Barbara J Smith CPA
Phone
8885521311
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest and credit card rewards 141”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,192Computer expense 439Fundraising Costs 444Insurance 749Interest expense 344Office supplies 760Storage 1,008Taxes and licenses 396Telephone 1,697”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity deposit and other 1,913 533”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card liability 0 166”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt038091
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Hills
IRS990EZ/BooksInCareOfDetail/PhoneNum07576061800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Creekview Ridge Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011617
IRS990EZ/GrossReceiptsAmt034618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011451
IRS990EZ/OccupancyRentUtltsAndMaintAmt010080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Hills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Neuhofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grant Writer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0533
IRS990EZ/OtherExpensesTotalAmt07029
IRS990EZ/OtherRevenueTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Meeting needs of single moms in crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serve mothers by providing diapers, wipes, food, furniture, and clothing. We educate mothers about budgeting, health, and computer classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064325
IRS990EZ/TotalProgramServiceExpensesAmt054440
IRS990EZ/TotalRevenueAmt034618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194451
IRS990ScheduleA/TotalSupportAmt0194451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest and credit card rewards 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,192Computer expense 439Fundraising Costs 444Insurance 749Interest expense 344Office supplies 760Storage 1,008Taxes and licenses 396Telephone 1,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity deposit and other 1,913 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit card liability 0 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07576061800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0461249990
ReturnHeader/Filer/InCareOfNm0% Patricia Johnson
ReturnHeader/Filer/PhoneNum07576061800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9262
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814595189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chincoteague Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023336
ReturnHeader/PreparerPersonGrp/PhoneNum08885521311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-17T12:46:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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