Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2020 • EIN 48-1288332

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,669

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,085,469

Down $5,882 (-0.5%) from 2019

Net Assets

Up

$1,050,413

Up $5,570 (+0.5%) from 2019

Liabilities

Down

$35,056

Down $11,452 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$303,107

Up $14,754 (+5.1%) from 2019

Expenses

Up

$297,537

Up $44,422 (+18%) from 2019

Net Income

Down

$5,570

Down $29,668 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,085,469
Liabilities$35,056
Net Assets$1,050,413
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$303,107
Expenses$297,537
Net Income$5,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$312,367
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$1,025,034$985,170▼ $39,864
Cash and Non-Interest-Bearing Accounts$66,317$100,299▲ $33,982
Total Assets$1,091,351$1,085,469▼ $5,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,859$30,802▼ $11,057
Other Liabilities$4,649$4,254▼ $395
Total Liabilities$46,508$35,056▼ $11,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,843$1,050,413▲ $5,570
Total Net Assets Fund Balance$1,044,843$1,050,413▲ $5,570
Total Liabilities and Net Assets / Fund Balance$1,091,351$1,085,469▼ $5,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940,170$260,653$1,200,823
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda EastExec DirectFT$35,910$759$36,669
James JohnsonDirectorPT$2,240-$2,240

Board Members and Trustees

NameTitle
Tracy BensonChairperson
Cheryl WabekeDirector
Clay WaldronDirector
Kathie NiesenDirector
Kathryn ThomasDirector
Maureen KopsDirector
Susan CookDirector
Virginia HigginbothamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,998
Program Service Revenue
$174,640
Investment Income
$2
Other Revenue
$6,467
All Other Contributions
$121,998
Change in Net Assets
$5,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,798
Salaries, Compensation, and Employee Benefits$77,739
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,816$35,225-$72,041
Depreciation Depletion$39,864--$39,864
Occupancy$29,036--$29,036
All Other Expenses$6,685$958-$7,643
Payroll Taxes$5,406--$5,406
Information Technology$4,313--$4,313
Other Expenses$2,145-$2,000$2,000
Interest$1,947--$1,947
Fees for Services Accounting-$1,850-$1,850
Insurance$1,479--$1,479
Office Expenses$351--$351
Other Employee Benefits-$292-$292
Total Functional Expenses$257,212$38,325$2,000$297,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,260
Fundraising Gross Income$4,339
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
Current Portion Ltd$11,000
Bridgeway Apts Security Deposits$2,650
Simple Ira Payable$1,604
Less Current Portion Ltd$-11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 efiled and if the governing body has any questions they can request a copy of the return for review.”

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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda East
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Canopy 360
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.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0940170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRIDGEWAY APTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS CURRENT PORTION LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985170
IRS990ScheduleD/TotalLiabilityAmt04254
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 EFILED AND IF THE GOVERNING BODY HAS ANY QUESTIONS THEY CAN REQUEST A COPY OF THE RETURN FOR REVIEW.
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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06019 SE EARP ROAD
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THESHEPHERDSLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523476575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S LIGHTHOUSE INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,469
Liabilities
$35,056
Net assets
$1,050,413
Revenue
$303,107
Expenses
$297,537
Net income
$5,570
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