Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Shepherd'S Lighthouse Inc
990 • Fiscal year 2010 • EIN 48-1288332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$170,414
No earlier filing loaded for comparison.
Net Assets
$52,439
No earlier filing loaded for comparison.
Liabilities
$117,975
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$172,286
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 29, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $149,949
Mission and Program Overview
Mission
Transitorial home for women and children. Creates an environment where homeless women with children can, on a temporary basis, find a job or retrain in order that they can become self sufficient and productive. Our sucess number of families that have been able to reincorporate to society is what keeps our volunteers motivated. Our programs run approximately 6 months.
Filing and Contact Details
Filer
- EIN
- 48-1288332
Raw XML AppendixShowing 400 of 452 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS. |
| IRS990/ActivityOther/Description | 0 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 71205 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5930 SE ROBINSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34420 |
| IRS990/AllOtherContributions | 0 | 67323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1611 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3153 |
| IRS990/AllOtherExpenses/Total | 0 | 4764 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25663 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8855 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38391 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 67323 |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8876 |
| IRS990/DepreciationDepletion/Total | 0 | 8876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/Expense | 0 | 95803 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 875 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YOLANDA EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILLIAN FERLITA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTIN BAXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA BYALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAIL CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE BINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 149949 |
| IRS990/GrossSalesOfInventory | 0 | 53788 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 9002 |
| IRS990/Interest/Total | 0 | 9002 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1195 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 229569 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 169497 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161559 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2015 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2015 |
| IRS990/MissionDescription | 0 | TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 119177 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 115978 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YOLANDA EAST |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52439 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53788 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53788 |
| IRS990/NoncashContributions | 0 | 120 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35106 |
| IRS990/Occupancy/Total | 0 | 35106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 886 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2919 |
| IRS990/OtherExpensePriorYear | 0 | 72416 |
| IRS990/OtherExpensesCurrentYear | 0 | 71459 |
| IRS990/OtherExpenses/Description | 0 | ENDOWMENT GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SAND TEST |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4052 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1964 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1371 |
| IRS990/OtherExpenses/Total | 0 | 4052 |
| IRS990/OtherExpenses/Total | 1 | 3543 |
| IRS990/OtherExpenses/Total | 2 | 1964 |
| IRS990/OtherExpenses/Total | 3 | 1906 |
| IRS990/OtherExpenses/Total | 4 | 1371 |
| IRS990/OtherLiabilities/BOY | 0 | 1207 |
| IRS990/OtherLiabilities/EOY | 0 | 1997 |
| IRS990/OtherRevenueCurrentYear | 0 | 66264 |
| IRS990/OtherRevenueMisc/Description | 0 | SHIP GRANT |
| IRS990/OtherRevenueMisc/Description | 1 | BOWL FOR CHARITY |
| IRS990/OtherRevenueMisc/Description | 2 | WOMEN OF WORTH |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4268 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3193 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3000 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 41879 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16362 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEMA |
| IRS990/ProgramServiceRevenue/Description | 1 | YARD SALE |
| IRS990/ProgramServiceRevenue/Description | 2 | PANCAKE BREAKFAST |
| IRS990/ProgramServiceRevenue/Description | 3 | CANDY SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 850 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -22337 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 53974 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 50914 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 48048 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 67425 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 220361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67323 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74507 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67970 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 696830 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1705 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 292 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -3500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRETN PORTION LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROOM DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LESS CURRENT PORTION LTD |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161559 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING 2010 WE HAD TO BECOME CREATIVE WITH FUNDRAISING DUE TO THE ECONOMY. IN JANUARY OF 2010, WE OPENED OUR SECOND THRIFT STORE AND WERE ABLE TO RAISE 14, 627.78. WE ALSO DID SEVERAL NEW FUNDRAISERS 1)USING SIPPY CUPS AND WE WERE ABLE TO RAISE 1772.50; 2) BOWLING EVENT THAT INVOLVED FAMILIES WITHIN THE COMMUNITY AND WE RAISED 3296.49. IN JUNE OF 2010 SHEPHERD'S LIGHTHOUSE WAS GIVEN A SHIPP GRANT THROUGH MARION COUNTY COMMISSION FOR 300,000.00, THE FUNDS ARE ALLOCATED FOR SHEPHERD'S LIGHTHOUSE TO PURCHASE AND REHABILITATE LOW INCOME HOUSING. THIS GRANT GIVES SHEPHERD'S LIGHTHOUSE THE OPPORTUNITY TO EXPAND AND INCREASE THE NUMBER OF PEOPLE WE ARE ABLE TO HELP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YOLANDA EAST ANDREA BYALL EXEC. DIR DIRECTOR YOLANDA IS ANDREA'S MOTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE GOVERNNG BODY AND ANY QUESTIONS ARE ANSWERED PRIOR TO MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH APPLICATION RECEIVED BY SHEPHERD'S LIGHTHOUSE, INC. IS REVIEWED TO ENFORCE THE CONFLICT OF INTEREST POLICY. IF AN APPLICANT IS A REALATIVE OF AN EMPLOYEE, PREVIOUS EMPLOYEE OR VOLUNTEER OF THE ORGANIZATION THEY ARE REFERRED ELSEWHERE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION PAID TO ALL OFFICERS AND KEY EMPLOYEES OF THE ORGAINIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE GOVERNING DOCUMENTS ARE MAIDE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5930 SE ROBINSON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEVIEW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34420 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | YOLANDA EAST |
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| IRS990/TotalAssets/BOY | 0 | 195160 |
| IRS990/TotalAssetsBOY | 0 | 195160 |
| IRS990/TotalAssets/EOY | 0 | 170414 |
| IRS990/TotalAssetsEOY | 0 | 170414 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 67323 |
| IRS990/TotalExpensesCurrentYear | 0 | 172286 |
| IRS990/TotalExpensesPriorYear | 0 | 156251 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5278 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 167008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172286 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120384 |
| IRS990/TotalLiabilitiesBOY | 0 | 120384 |
| IRS990/TotalLiabilities/EOY | 0 | 117975 |
| IRS990/TotalLiabilitiesEOY | 0 | 117975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $170,414
- Liabilities
- $117,975
- Net assets
- $52,439
- Revenue
- -
- Expenses
- $172,286
- Net income
- -