Civic Intelligence

Shining Light Homes

990EZ • Fiscal year 2017 • EIN 46-1249990

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profilewww.shininglighthomes.org
4356 Bonney Road Bldg 3 Suite 103Virginia Beach, VA 23452

(877) 977-5493

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$11,066

No earlier filing loaded for comparison.

Net Assets

$10,502

No earlier filing loaded for comparison.

Liabilities

$564

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

$9,151

No earlier filing loaded for comparison.

Expenses

$14,868

No earlier filing loaded for comparison.

Net Income

-$5,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$11,066
Liabilities$564
Net Assets$10,502
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,151
Expenses$14,868
Net Income-$5,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.0
Gross Receipts
$10,574
Mission and Program Overview

Mission

Meeting needs of single moms in crisis

Shining Light Homes is a public charity that meets immediate needs of isolated 18 to 25 year old women who are pregnant or mothers with toddler age children that are experiencing difficult times. Many of them find themselves homeless either during their pregnancy or just afterward. These young women have little support from their family or the father of the baby and struggle to acquire basic needs.

Program Services

DescriptionGrantsExpenses
We served 25 mothers by providing diapers, wipes, food, transportation, baby furniture and clothing.$316$1,190
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti JohnsonPresidentFT$0--
Raymond JohnsonVice PresidentPT$0--
Beverly O'QuinnSecretaryPT$0--
Deborah HillsTreasurerPT$0--
Sheri NeuhoferCommunity DevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Homes
EIN
46-1249990
Phone
8779775493
Address
4356 Bonney Road Bldg 3 Suite 103, Virginia Beach, VA 23452

Signing Officer

Name
Patti Johnson
Title
President
Phone
8779775493
Signed
2018-02-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Meals served single mothers via the Life Line Program”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges and fees;78|Dues and subscriptions;200|Interest Paid;19|Merchant Fees;104|Taxes and Licenses;25|DO and GL Insurance;477|Training and Conferences;167|Travel;120|No description;0|No description;0|No description;0^Total;1190^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Capital One;564^Total;564^”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Hills
IRS990EZ/BooksInCareOfDetail/PhoneNum08779775493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04356 Bonney Road Bldg 3 Suite 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02345
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt02170
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0316
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010574
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010502
IRS990EZ/OccupancyRentUtltsAndMaintAmt08210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Patti Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly O'Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Hills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Neuhofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01190
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Shining Light Homes is a public charity that meets immediate needs of isolated 18 to 25 year old women who are pregnant or mothers with toddler age children that are experiencing difficult times. Many of them find themselves homeless either during their pregnancy or just afterward. These young women have little support from their family or the father of the baby and struggle to acquire basic needs.
IRS990EZ/PrintingPublicationsPostageAmt02807
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served 25 mothers by providing diapers, wipes, food, transportation, baby furniture and clothing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01423
IRS990EZ/SpecialEventsNetIncomeLossAmt0747
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0564
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014868
IRS990EZ/TotalProgramServiceExpensesAmt01190
IRS990EZ/TotalRevenueAmt09151
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shininglighthomes.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049785
IRS990ScheduleA/TotalSupportAmt049793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals served single mothers via the Life Line Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank charges and fees;78|Dues and subscriptions;200|Interest Paid;19|Merchant Fees;104|Taxes and Licenses;25|DO and GL Insurance;477|Training and Conferences;167|Travel;120|No description;0|No description;0|No description;0^Total;1190^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Capital One;564^Total;564^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08779775493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT HOMES
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0461249990
ReturnHeader/Filer/PhoneNum08779775493
ReturnHeader/Filer/USAddress/AddressLine1Txt04356 Bonney Road Bldg 3 Suite 103
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.127.192
ReturnHeader/ReturnTs02018-03-06T11:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066
Liabilities
$564
Net assets
$10,502
Revenue
$9,151
Expenses
$14,868
Net income
-$5,717
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