Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Shepherd'S Lighthouse Inc
990 • Fiscal year 2011 • EIN 48-1288332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$376,825
Up $206,411 (+121%) from 2010
Net Assets
Up$261,234
Up $208,795 (+398%) from 2010
Liabilities
Down$115,591
Down $2,384 (-2.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$141,249
Down $31,037 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $352,046
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 454 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 | 50806 |
| 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 | 63827 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 1137 |
| IRS990/AllOtherExpenses/Total | 0 | 2164 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 8855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9730 |
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| IRS990/CollectionsOfArt | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
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| 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILLIAN FERLITA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUSTIN BAXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA BYALL |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | DIRECTOR |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 300 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1702 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 220954 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 352046 |
| IRS990/GrossSalesOfInventory | 0 | 45871 |
| 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 | 8752 |
| IRS990/Interest/Total | 0 | 8752 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1702 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 367095 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1702 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| 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 | 115978 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112528 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YOLANDA EAST |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261234 |
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| IRS990/NoncashContributions | 0 | 7600 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLEANING / MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
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| IRS990/OtherExpenses/ProgramServices | 0 | 5751 |
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| IRS990/ProgramServiceRevenue/Description | 0 | BRIDGEWAY APARTMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | UCF HELPING HANDS |
| IRS990/ProgramServiceRevenue/Description | 2 | YARD SALE |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLD N SILVER PARTY |
| IRS990/ProgramServiceRevenue/Description | 4 | HIERS CHARITY PICNIC |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1500 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 50914 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRETN PORTION LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROOM DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BRIDGEWAY APTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
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| 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 | SHEPHERD'S LIGHTHOUSE, INC. HAS ADDED A NEW PROGRAM CALLED THE SHIP PROGRAM AT BRIDGEWAY APARTMENTS. (SHIP STANDS FOR STATE HOUSING INITIATIVE PROGRAM)THIS NEW PROGRAM OFFERS LOW INCOME HOUSING IN THE BELLEVIEW AREA TO INDIVIDUALS AND FAMILIES. SHEPHERD'S ALSO OFFERS EDUCATION AND LIFE SKILLS TO HELP THESE INDIVIDUALS AND FAMILIES SHOW SUSTAINABILITY AND INDEPENDENCE. SHEPHERD'S WILL ALSO HELP DIRECT TENANT TO OTHER RESOURCES AND CONNECTIONS IF ADDITIONAL HELP IS NEEDED. |
| 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 ACCOMPLISHMENT 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/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 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 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523476575 |
| IRS990/TotalAssets/BOY | 0 | 170414 |
| IRS990/TotalAssetsBOY | 0 | 170414 |
| IRS990/TotalAssets/EOY | 0 | 376825 |
| IRS990/TotalAssetsEOY | 0 | 376825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 284781 |
| IRS990/TotalExpensesCurrentYear | 0 | 141249 |
| IRS990/TotalExpensesPriorYear | 0 | 172286 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4206 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 137043 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 141249 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 117975 |
| IRS990/TotalLiabilitiesBOY | 0 | 117975 |
| IRS990/TotalLiabilities/EOY | 0 | 115591 |
| IRS990/TotalLiabilitiesEOY | 0 | 115591 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $376,825
- Liabilities
- $115,591
- Net assets
- $261,234
- Revenue
- -
- Expenses
- $141,249
- Net income
- -