Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2018 • EIN 48-1288332

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

(352) 347-6575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,086,775

Flat from 2018

Net Assets

Flat

$1,009,605

Flat from 2018

Liabilities

Flat

$77,170

Flat from 2018

Revenue And Expenses

Revenue

Flat

$317,333

Flat from 2018

Expenses

Flat

$323,796

Flat from 2018

Net Income

Flat

-$6,463

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,086,775
Liabilities$77,170
Net Assets$1,009,605
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$317,333
Expenses$323,796
Net Income-$6,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$317,333
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$1,073,904$1,040,092▼ $33,812
Cash and Non-Interest-Bearing Accounts$25,618$46,683▲ $21,065
Prepaid Expenses and Deferred Charges$2,206--
Total Assets$1,101,728$1,086,775▼ $14,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,987$73,547▼ $7,440
Other Liabilities$4,673$3,623▼ $1,050
Total Liabilities$85,660$77,170▼ $8,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,068$1,009,605▼ $6,463
Total Net Assets Fund Balance$1,016,068$1,009,605▼ $6,463
Total Liabilities and Net Assets / Fund Balance$1,101,728$1,086,775▼ $14,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995,092$200,235$1,195,327
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda EastExec DirectFT$30,945$30,945

Board Members and Trustees

NameTitle
Kathryn ThomasChairperson
Cheryl WabekeDirector
Clay WaldronDirector
Don DarleyDirector
James JohnsonDirector
Maureen KnopsDirector
Susan CookDirector
Virginia HigginbothamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,491
Program Service Revenue
$85,034
Investment Income
$4
Other Revenue
$47,804
All Other Contributions
$76,995
Change in Net Assets
$-6,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,732
Salaries, Compensation, and Employee Benefits$67,064
Total Fundraising Expense$3,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,724$30,945-$61,669
Occupancy$35,963--$35,963
Depreciation Depletion$33,812--$33,812
All Other Expenses$11,205$1,560$1,183$13,948
Payroll Taxes$4,625--$4,625
Interest$4,260--$4,260
Other Expenses$5,166-$2,595$2,595
Fees for Services Accounting-$1,400-$1,400
Other Employee Benefits-$770-$770
Advertising$240--$240
Total Functional Expenses$285,343$34,675$3,778$323,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marion County E$18,053$18,053-$18,053
Total Events$18,053$18,053-$18,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Ltd$7,400
Bridgeway Apts Security Deposits$3,464
Sales Tax Payable$159
Less Current Portion Ltd$-7,400
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 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
2019-02-27
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
2
Volunteers
85

Preparer

Firm
Lindsay Crabb & Associates LLC
Address
112 E FORT KING ST, OCALA, FL 34471
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 419 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITORIAL 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/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt076995
IRS990/AllOtherExpensesGrp/FundraisingAmt01183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011205
IRS990/AllOtherExpensesGrp/TotalAmt013948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0YOLANDA EAST
IRS990/BooksInCareOfDetail/PhoneNum03523476575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05930 SE ROBINSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025618
IRS990/CashNonInterestBearingGrp/EOYAmt046683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0256732
IRS990/CYOtherRevenueAmt047804
IRS990/CYProgramServiceRevenueAmt085034
IRS990/CYRevenuesLessExpensesAmt0-6463
IRS990/CYSalariesCompEmpBnftPaidAmt067064
IRS990/CYTotalExpensesAmt0323796
IRS990/CYTotalFundraisingExpenseAmt03778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033812
IRS990/DepreciationDepletionGrp/TotalAmt033812
IRS990/Desc0PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0YOLANDA EAST
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL WABEKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN KNOPS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0107496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317333
IRS990/GrossSalesOfInventoryAmt028232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04260
IRS990/InterestGrp/TotalAmt04260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040092
IRS990/LandBldgEquipCostOrOtherBssAmt01240327
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITORIAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073547
IRS990/NetAssetsOrFundBalancesBOYAmt01016068
IRS990/NetAssetsOrFundBalancesEOYAmt01009605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035963
IRS990/OccupancyGrp/TotalAmt035963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770
IRS990/OtherExpensesGrp/Desc0RAPID REHOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc1PREVENTION GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MARION COUNTY ESG EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/ProgramServicesAmt0150338
IRS990/OtherExpensesGrp/ProgramServicesAmt19010
IRS990/OtherExpensesGrp/ProgramServicesAmt25166
IRS990/OtherExpensesGrp/TotalAmt0150338
IRS990/OtherExpensesGrp/TotalAmt19010
IRS990/OtherExpensesGrp/TotalAmt25166
IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/OtherLiabilitiesGrp/BOYAmt04673
IRS990/OtherLiabilitiesGrp/EOYAmt03623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030724
IRS990/OtherSalariesAndWagesGrp/TotalAmt061669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04625
IRS990/PayrollTaxesGrp/TotalAmt04625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02206
IRS990/PrincipalOfficerNm0YOLANDA EAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAPID REHOUSING GRANT
IRS990/ProgramServiceRevenueGrp/Desc1BRIDGEWAY APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUNCOAST TEXTILE
IRS990/ProgramServiceRevenueGrp/Desc3KID FEAST - TOOMEY TOOLS
IRS990/ProgramServiceRevenueGrp/Desc4YARD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-124
IRS990/PYOtherExpensesAmt0122107
IRS990/PYOtherRevenueAmt073786
IRS990/PYProgramServiceRevenueAmt024407
IRS990/PYRevenuesLessExpensesAmt0432145
IRS990/PYSalariesCompEmpBnftPaidAmt069824
IRS990/PYTotalExpensesAmt0191931
IRS990/PYTotalRevenueAmt0624076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01766696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138643
IRS990ScheduleA/Total509Grp/TotalAmt01766696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01195327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-7400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRIDGEWAY APTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS CURRENT PORTION LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040092
IRS990ScheduleD/TotalLiabilityAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARION COUNTY E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018053
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/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNNG BODY AND ANY QUESTIONS ARE ANSWERED PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION PAID TO ALL OFFICERS AND KEY EMPLOYEES OF THE ORGAINIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101728
IRS990/TotalAssetsEOYAmt01086775
IRS990/TotalAssetsGrp/BOYAmt01101728
IRS990/TotalAssetsGrp/EOYAmt01086775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184491
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085660
IRS990/TotalLiabilitiesEOYAmt077170
IRS990/TotalLiabilitiesGrp/BOYAmt085660
IRS990/TotalLiabilitiesGrp/EOYAmt077170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009605
IRS990/TotalOtherProgSrvcExpenseAmt0193918
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0276
IRS990/TotalProgramServiceExpensesAmt0285343
IRS990/TotalProgramServiceRevenueAmt085034
IRS990/TotalReportableCompFromOrgAmt030945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317333
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 SE EARP ROAD
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THESHEPHERDSLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523476575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S LIGHTHOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0481288332
ReturnHeader/Filer/PhoneNum03523476575
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 SOUTHEAST ROBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104B03499EA571D4288FF0F54B46DAC28087DC50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0104B03499EA571D4288FF0F54B46DAC28087DC50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,775
Liabilities
$77,170
Net assets
$1,009,605
Revenue
$317,333
Expenses
$323,796
Net income
-$6,463
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
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