Civic Intelligence

Shining Light Homes

990 • Fiscal year 2022 • EIN 46-1249990

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profilewww.shininglighthomes.org
PO Box 9262Chesapeake, VA 23321

(757) 606-1800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$66,490

Up $3,151 (+5.0%) from 2021

Net Assets

Up

$65,343

Up $4,933 (+8.2%) from 2021

Liabilities

Down

$1,147

Down $1,782 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$40,121

Down $22,551 (-36%) from 2021

Expenses

Up

$35,188

Up $3,371 (+11%) from 2021

Net Income

Down

$4,933

Down $25,922 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2022

Assets$66,490
Liabilities$1,147
Net Assets$65,343
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$40,121
Expenses$35,188
Net Income$4,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$40,121
Mission and Program Overview

Mission

Meeting needs of single moms in crisis

Meeting the needs of single mothers in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,426$64,577▲ $3,151
Total Assets$63,339$66,490▲ $3,151
Other Assets Total$1,913$1,913→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,929$1,147▼ $1,782
Total Liabilities$2,929$1,147▼ $1,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,410$65,343▲ $4,933
Total Net Assets Fund Balance$60,410$65,343▲ $4,933
Total Liabilities and Net Assets / Fund Balance$63,339$66,490▲ $3,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$480--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia JohnsonPresident
Ray JohnsonVice President
Sheri NeuhoferGrant Writer
Cynthia WolfSecretary
Deborah HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,974
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$23,080
Change in Net Assets
$4,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,307
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,511--$15,511
Benefits to Members$10,881--$10,881
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,158$177$1,335
Insurance$1,181--$1,181
Other Expenses$1,097--$1,097
Advertising$786--$786
Interest$353--$353
Information Technology$292--$292
Total Functional Expenses$32,353$2,658$177$35,188
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990 governing body review Part VI line 11

“A draft of the form 990 and schedules is emailed to the president and treasurer for comments prior to filing the form.”

Governing documents etc available to public Part VI line 19

“Shining light homes governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Light Homes Inc
EIN
46-1249990
Address
PO Box 9262, Chesapeake, VA 23321

Signing Officer

Name
Patricia Johnson
Title
President
Phone
7576061800
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Island Tax and Accounting LLC
Address
PO Box 1111, Chincoteague Island, VA 23336
Preparer
Barbara J Smith CPA
Phone
8885521311
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023336
ReturnHeader/PreparerPersonGrp/PhoneNum08885521311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:47:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,490
Liabilities
$1,147
Net assets
$65,343
Revenue
$40,121
Expenses
$35,188
Net income
$4,933
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