Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2022 • EIN 48-1288332

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileWWW.THESHEPHERDSLIGHTHOUSE.ORG
5930 SE Robinson RdBelleview, FL 34420

(352) 347-6575

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,195

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,224,885

Up $131,330 (+12%) from 2021

Net Assets

Up

$1,217,056

Up $129,222 (+12%) from 2021

Liabilities

Up

$7,829

Up $2,108 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$563,445

Up $168,378 (+43%) from 2021

Expenses

Up

$434,223

Up $76,577 (+21%) from 2021

Net Income

Up

$129,222

Up $91,801 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$1,224,885
Liabilities$7,829
Net Assets$1,217,056
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$563,445
Expenses$434,223
Net Income$129,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$568,548
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$970,674$977,395▲ $6,721
Cash and Non-Interest-Bearing Accounts$122,881$222,490▲ $99,609
Inventories for Sale or Use-$25,000-
Total Assets$1,093,555$1,224,885▲ $131,330
Liabilities
Accounts Payable and Accrued Expenses$5,721$7,829▲ $2,108
Total Liabilities$5,721$7,829▲ $2,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,834$1,217,056▲ $129,222
Total Net Assets Fund Balance$1,087,834$1,217,056▲ $129,222
Total Liabilities and Net Assets / Fund Balance$1,093,555$1,224,885▲ $131,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,905$294,560$1,210,465
Equipment$16,490$42,850$59,340
Land$45,000-$45,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda EastExec Director/president/secretaryFT$56,500$1,695$58,195

Board Members and Trustees

NameTitle
Kathie NiesenVice President/chair Person
Cheryl WabekeDirector
Maureen KopsDirector
Mikaela SchrickelDirector, Begin 11/2022
Lynn S McelwainDirector, Begin 7/2022
Greg TurnerDirector, End 11/2022
Tracy BensonDirector, End 11/2022
Virginia HigginbothamTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$511,020
Program Service Revenue
$12,735
Investment Income
$4
Other Revenue
$39,686
All Other Contributions
$129,756
Change in Net Assets
$129,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,605
Salaries, Compensation, and Employee Benefits$129,118
Total Fundraising Expense$42,336
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,098$29,097$58,195
Other Salaries and Wages$43,650-$4,850$48,500
Depreciation Depletion$38,971--$38,971
Occupancy$22,250--$22,250
Comp Disqual Persons-$7,320$4,880$12,200
Payroll Taxes$2,104$3,157$3,274$8,535
Information Technology$8,452--$8,452
Office Expenses$4,017$213-$4,230
Fees for Services Accounting-$4,149-$4,149
Insurance$1,898--$1,898
Grants to Domestic Orgs$1,500--$1,500
Pension Plan Contributions$1,310-$145$1,455
Other Employee Benefits$57$86$90$233
Conferences and Meetings$167--$167
Other Expenses$223,375$113-$113
Total Functional Expenses$347,751$44,136$42,336$434,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,199
Fundraising Gross Income$416
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sydney L ProctorFamily Member of Yolanda East Executive DirectorWagesNo$12,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The governing body reviews the return and gets answers to any questions they have before form 990 is e-filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy on an ongoing basis. If a conflict is discovered and it involves a member of the governing body they will leave the room while the board makes the decisions. This is done for board members, employees, clients, and volunteers.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to the ceo, executive director or top management by a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Comparisons are made to other organizations of similar size and job descriptions are printed to substantiate salary increases. Motions are made at the board meeting and it goes to a vote. All information is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yolanda East
Title
Executive Director
Phone
3523476575
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda East
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
21

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 416 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YOLANDA EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0247537
IRS990/PYOtherRevenueAmt064385
IRS990/PYProgramServiceRevenueAmt0213028
IRS990/PYRevenuesLessExpensesAmt037421
IRS990/PYSalariesCompEmpBnftPaidAmt0110109
IRS990/PYTotalExpensesAmt0357646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01043210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043210
IRS990ScheduleA/TotalSupportAmt01082900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039686
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210465
IRS990ScheduleD/EquipmentGrp/BookValueAmt016490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059340
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977395
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SYDNEY L PROCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF YOLANDA EAST EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN AND GETS ANSWERS TO ANY QUESTIONS THEY HAVE BEFORE FORM 990 IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. IF A CONFLICT IS DISCOVERED AND IT INVOLVES A MEMBER OF THE GOVERNING BODY THEY WILL LEAVE THE ROOM WHILE THE BOARD MAKES THE DECISIONS. THIS IS DONE FOR BOARD MEMBERS, EMPLOYEES, CLIENTS, AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPARISONS ARE MADE TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND JOB DESCRIPTIONS ARE PRINTED TO SUBSTANTIATE SALARY INCREASES. MOTIONS ARE MADE AT THE BOARD MEETING AND IT GOES TO A VOTE. ALL INFORMATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093555
IRS990/TotalAssetsEOYAmt01224885
IRS990/TotalAssetsGrp/BOYAmt01093555
IRS990/TotalAssetsGrp/EOYAmt01224885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511020
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05721
IRS990/TotalLiabilitiesEOYAmt07829
IRS990/TotalLiabilitiesGrp/BOYAmt05721
IRS990/TotalLiabilitiesGrp/EOYAmt07829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217056
IRS990/TotalOtherCompensationAmt01695
IRS990/TotalProgramServiceExpensesAmt0347751
IRS990/TotalProgramServiceRevenueAmt012735
IRS990/TotalReportableCompFromOrgAmt056500
IRS990/TotalRevenueGrp/ExclusionAmt039690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05930 SE ROBINSON RD
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THESHEPHERDSLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523476575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0481288332
ReturnHeader/Filer/PhoneNum03523476575
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 SE ROBINSON RD
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,885
Liabilities
$7,829
Net assets
$1,217,056
Revenue
$563,445
Expenses
$434,223
Net income
$129,222
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