Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2015 • EIN 48-1288332

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.THESHEPHERDSLIGHTHOUSE.ORG
5930 Southeast Robinson RoadBelleview, FL 34420

(352) 347-6575

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,594

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$721,130

Up $365,294 (+103%) from 2014

Net Assets

Up

$625,832

Up $370,899 (+145%) from 2014

Liabilities

Down

$95,298

Down $5,605 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$572,930

Up $434,287 (+313%) from 2014

Expenses

Up

$202,031

Up $52,735 (+35%) from 2014

Net Income

Up

$370,899

Up $381,552 (+3582%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $170,414Liabilities 2010: $117,975Net Assets 2010: $52,4392010Assets 2011: $376,825Liabilities 2011: $115,591Net Assets 2011: $261,2342011Assets 2013: $373,159Liabilities 2013: $107,573Net Assets 2013: $265,5862013Assets 2014: $355,836Liabilities 2014: $100,903Net Assets 2014: $254,9332014Assets 2015: $721,130Liabilities 2015: $95,298Net Assets 2015: $625,8322015Assets 2016: $674,684Liabilities 2016: $90,761Net Assets 2016: $583,9232016Assets 2017: $1,101,728Liabilities 2017: $85,660Net Assets 2017: $1,016,0682017Assets 2018: $1,086,775Liabilities 2018: $77,170Net Assets 2018: $1,009,6052018Assets 2019: $1,091,351Liabilities 2019: $46,508Net Assets 2019: $1,044,8432019Assets 2020: $1,085,469Liabilities 2020: $35,056Net Assets 2020: $1,050,4132020Assets 2021: $1,093,555Liabilities 2021: $5,721Net Assets 2021: $1,087,8342021Assets 2022: $1,224,885Liabilities 2022: $7,829Net Assets 2022: $1,217,0562022Assets 2023: $1,082,642Liabilities 2023: $8,538Net Assets 2023: $1,074,1042023Assets 2024: $1,444,741Liabilities 2024: $437,418Net Assets 2024: $1,007,3232024

Highlighted filing

2015

Assets$721,130
Liabilities$95,298
Net Assets$625,832
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $172,2862010Expenses 2011: $141,2492011Revenue 2013: $143,674Expenses 2013: $161,362Net Income 2013: -$17,6882013Revenue 2014: $138,643Expenses 2014: $149,296Net Income 2014: -$10,6532014Revenue 2015: $572,930Expenses 2015: $202,031Net Income 2015: $370,8992015Revenue 2016: $108,014Expenses 2016: $149,923Net Income 2016: -$41,9092016Revenue 2017: $624,076Expenses 2017: $191,931Net Income 2017: $432,1452017Revenue 2018: $317,333Expenses 2018: $323,796Net Income 2018: -$6,4632018Revenue 2019: $288,353Expenses 2019: $253,115Net Income 2019: $35,2382019Revenue 2020: $303,107Expenses 2020: $297,537Net Income 2020: $5,5702020Revenue 2021: $395,067Expenses 2021: $357,646Net Income 2021: $37,4212021Revenue 2022: $563,445Expenses 2022: $434,223Net Income 2022: $129,2222022Revenue 2023: $678,535Expenses 2023: $821,487Net Income 2023: -$142,9522023Revenue 2024: $383,553Expenses 2024: $450,334Net Income 2024: -$66,7812024

Highlighted filing

2015

Revenue$572,930
Expenses$202,031
Net Income$370,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$577,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,320$690,728▲ $363,408
Cash and Non-Interest-Bearing Accounts$24,016$25,931▲ $1,915
Prepaid Expenses and Deferred Charges$4,500--
Savings and Temporary Cash Investments-$4,471-
Total Assets$355,836$721,130▲ $365,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,033$92,774▼ $5,259
Other Liabilities$2,870$2,524▼ $346
Total Liabilities$100,903$95,298▼ $5,605
Net Assets / Fund Balance
Unrestricted Net Assets$254,933$625,832▲ $370,899
Total Net Assets Fund Balance$254,933$625,832▲ $370,899
Total Liabilities and Net Assets / Fund Balance$355,836$721,130▲ $365,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$591,139$72,487$663,626
Equipment$54,589$54,431$109,020
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda EastExec DirectFT$27,594$27,594

Board Members and Trustees

NameTitle
Don DarleyChairman
Kathryn ThomasChairperson
Cheryl JohnsonDirector
Cheryl MartinDirector
Deborah SchimmelpfenningDirector
Jacki FarrarDirector
Virginia HigginbothamDirector
Will MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$467,572
Program Service Revenue
$29,469
Investment Income
$-1,642
Other Revenue
$77,531
All Other Contributions
$466,276
Change in Net Assets
$370,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,432
Salaries, Compensation, and Employee Benefits$81,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,121$27,594-$74,715
Occupancy$73,079--$73,079
Depreciation Depletion$16,808--$16,808
All Other Expenses$5,084$2,881-$7,965
Payroll Taxes$5,579--$5,579
Interest$4,517--$4,517
Other Expenses$1,895--$1,895
Fees for Services Accounting-$1,450-$1,450
Other Employee Benefits$304$1,001-$1,305
Office Expenses$1,258--$1,258
Advertising$786--$786
Conferences and Meetings$383--$383
Total Functional Expenses$169,105$32,926$0$202,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,061
Fundraising Direct Expenses$3,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Curretn Portion Ltd$5,300
Bridgeway Apts Security Deposits$2,379
Sales Tax Payable$145
Less Current Portion Ltd$-5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yolanda east jennifer proctor exec dir employee mother & daughter”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governng body and any questions are answered prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors must approve all compensation paid to the ceo, executive director or top management.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors must approve compensation paid to all officers and key employees of the orgainization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maide available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S LIGHTHOUSE INC
EIN
48-1288332
Phone
3523476575
Address
5930 SOUTHEAST ROBINSON ROAD, BELLEVIEW, FL 34420

Signing Officer

Name
Yolanda East
Title
Exec Direct
Phone
3523476575
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda East
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
85

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
3301 SW 34TH CIR STE 402, OCALA, FL 34474
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Expenses directly related to fundraising activities.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/Desc4SPAGHETTI DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079319
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt061359
IRS990/PYOtherRevenueAmt025865
IRS990/PYProgramServiceRevenueAmt033452
IRS990/PYRevenuesLessExpensesAmt0-10653
IRS990/PYSalariesCompEmpBnftPaidAmt087937
IRS990/PYTotalExpensesAmt0149296
IRS990/PYTotalRevenueAmt0138643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01404261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352046
IRS990ScheduleA/Total509Grp/TotalAmt01404261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109020
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0663626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRETN PORTION LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRIDGEWAY APTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS CURRENT PORTION LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690728
IRS990ScheduleD/TotalLiabilityAmt02524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITORIAL 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/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOLANDA EAST JENNIFER PROCTOR EXEC DIR EMPLOYEE MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNNG BODY AND ANY QUESTIONS ARE ANSWERED PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION PAID TO ALL OFFICERS AND KEY EMPLOYEES OF THE ORGAINIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS ARE MAIDE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355836
IRS990/TotalAssetsEOYAmt0721130
IRS990/TotalAssetsGrp/BOYAmt0355836
IRS990/TotalAssetsGrp/EOYAmt0721130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467572
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100903
IRS990/TotalLiabilitiesEOYAmt095298
IRS990/TotalLiabilitiesGrp/BOYAmt0100903
IRS990/TotalLiabilitiesGrp/EOYAmt095298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625832
IRS990/TotalOtherProgSrvcExpenseAmt059154
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02159
IRS990/TotalProgramServiceExpensesAmt0169105
IRS990/TotalProgramServiceRevenueAmt029469
IRS990/TotalReportableCompFromOrgAmt027594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572930
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 SE EARP ROAD
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,130
Liabilities
$95,298
Net assets
$625,832
Revenue
$572,930
Expenses
$202,031
Net income
$370,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$1.01$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.02$0.62$0.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.17
Peer Organizations

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