Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-1288332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,093,555
Up $8,086 (+0.7%) from 2020
Net Assets
Up$1,087,834
Up $37,421 (+3.6%) from 2020
Liabilities
Down$5,721
Down $29,335 (-84%) from 2020
Revenue
Up$395,067
Up $91,960 (+30%) from 2020
Expenses
Up$357,646
Up $60,109 (+20%) from 2020
Net Income
Up$37,421
Up $31,851 (+572%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $985,170 | $970,674 | ▼ $14,496 |
| Cash and Non-Interest-Bearing Accounts | $100,299 | $122,881 | ▲ $22,582 |
| Total Assets | $1,085,469 | $1,093,555 | ▲ $8,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,802 | - | - |
| Other Liabilities | $4,254 | $5,721 | ▲ $1,467 |
| Total Liabilities | $35,056 | $5,721 | ▼ $29,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,413 | $1,087,834 | ▲ $37,421 |
| Total Net Assets Fund Balance | $1,050,413 | $1,087,834 | ▲ $37,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,469 | $1,093,555 | ▲ $8,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $925,674 | $298,439 | $1,224,113 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yolanda East | Exec Direct | FT | $48,500 | $1,455 | $49,955 |
| Name | Title |
|---|---|
| Tracy Benson | Chairperson |
| Cheryl Wabeke | Director |
| Greg Turner | Director |
| Kathie Niesen | Director |
| Maureen Kops | Director |
| Susan Cook | Director |
| Virginia Higginbotham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,537 |
| Salaries, Compensation, and Employee Benefits | $110,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,888 | $49,034 | - | $99,922 |
| Depreciation Depletion | $37,786 | - | - | $37,786 |
| Occupancy | $24,946 | - | - | $24,946 |
| All Other Expenses | $6,543 | $1,109 | - | $7,652 |
| Payroll Taxes | $3,751 | $3,751 | - | $7,502 |
| Information Technology | $3,674 | - | - | $3,674 |
| Other Employee Benefits | - | $2,685 | - | $2,685 |
| Other Expenses | $2,116 | - | - | $2,116 |
| Interest | $1,941 | - | - | $1,941 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Insurance | $1,552 | - | - | $1,552 |
| Conferences and Meetings | $187 | - | - | $187 |
| Office Expenses | $186 | - | - | $186 |
| Fees for Services Other | $125 | - | - | $125 |
| Total Functional Expenses | $299,167 | $58,479 | $0 | $357,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,787 |
| Fundraising Direct Expenses | $10,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marion County E | $52,787 | $52,787 | $10,620 | $42,167 |
| Total Events | $52,787 | $52,787 | $10,620 | $42,167 |
| Liability | Amount |
|---|---|
| Simple Ira Payable | $2,978 |
| Bridgeway Apts Security Deposits | $2,650 |
| Sales Tax Payable | $93 |
“Form 990 is efiled and if the governing body has any questions they can request a copy of the return for review.”
“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.”
“The board of directors must approve all compensation paid to the ceo, executive director or top management.”
“The board of directors must approve compensation paid to all officers and key employees of the orgainization.”
“The governing documents are maide available to the public upon request.”
“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.”
“Expenses directly related to fundraising activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 89774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA EAST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523476575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5930 SE ROBINSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 247537 |
| IRS990/CYOtherRevenueAmt | 0 | 64385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110109 |
| IRS990/CYTotalExpensesAmt | 0 | 357646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37786 |
| IRS990/Desc | 0 | PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY BENSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN KOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHIE NIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL WABEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52787 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405687 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/InterestGrp/TotalAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1269113 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1087834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42167 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1087834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2685 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAPID REHOUSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA EAST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RAPID REHOUSING GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRIDGEWAY APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEMA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUNCOAST TEXTILE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | KID FEAST - TOOMEY TOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 417 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 198212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 219798 |
| IRS990/PYOtherRevenueAmt | 0 | 6467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77739 |
| IRS990/PYTotalExpensesAmt | 0 | 297537 |
| IRS990/PYTotalRevenueAmt | 0 | 303107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184491 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1058197 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BRIDGEWAY APTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS EFILED AND IF THE GOVERNING BODY HAS ANY QUESTIONS THEY CAN REQUEST A COPY OF THE RETURN FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION PAID TO ALL OFFICERS AND KEY EMPLOYEES OF THE ORGAINIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MAIDE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | BELLEVIEW |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESHEPHERDSLIGHTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523476575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S LIGHTHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.