Civic Intelligence

Shining Light Homes

990EZ • Fiscal year 2023 • EIN 46-1249990

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,158

Down $25,332 (-38%) from 2022

Net Assets

Down

$41,158

Down $24,185 (-37%) from 2022

Liabilities

Down

$0

Down $1,147 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$15,844

Down $24,277 (-61%) from 2022

Expenses

Up

$40,029

Up $4,841 (+14%) from 2022

Net Income

Down

-$24,185

Down $29,118 (-590%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$41,158
Liabilities$0
Net Assets$41,158
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$15,844
Expenses$40,029
Net Income-$24,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$15,844
Mission and Program Overview

Mission

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.

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.-$38,853
Compensation and Service Providers
Top Officer Pay78th 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
Address
PO Box 9262, Chesapeake, VA 23321

Signing Officer

Name
Patricia Johnson
Title
President
Phone
7576061800
Signed
2024-06-28
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 170”

Description of other expenses Part I line 16

“Description AmountFundraising Costs 153Bank and merchant charges 444Taxes and licenses 316Advertising 1,005Computer expense 341Storage 1,414Telephone 2,014Office supplies 1,023Insurance 322”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card liability 1,147 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018931
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/BOYAmt064577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041158
IRS990EZ/GrossReceiptsAmt015844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041158
IRS990EZ/OccupancyRentUtltsAndMaintAmt014066
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/EOYAmt01913
IRS990EZ/OtherExpensesTotalAmt07032
IRS990EZ/OtherRevenueTotalAmt0170
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/ProgramServiceExpensesAmt038853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040029
IRS990EZ/TotalProgramServiceExpensesAmt038853
IRS990EZ/TotalRevenueAmt015844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt0185186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185186
IRS990ScheduleA/TotalSupportAmt0185186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest and credit card rewards 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFundraising Costs 153Bank and merchant charges 444Taxes and licenses 316Advertising 1,005Computer expense 341Storage 1,414Telephone 2,014Office supplies 1,023Insurance 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity deposit and other 1,913 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit card liability 1,147 0
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07576061800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0461249990
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/ReturnTs02024-08-10T15:28:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,158
Liabilities
$0
Net assets
$41,158
Revenue
$15,844
Expenses
$40,029
Net income
-$24,185
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