Civic Intelligence

Sunlight of Collier County Inc

EIN 59-2417151 • 501(c)3 • Naples, FL

Profile

We are a faith-based organization with programs that assist abused, impoverished and trafficked women who are pregnant or struggling as single mothers. We provide residential programs that offer a safe, clean home and provide all the necessities a woman needs to care for herself and her child(ren). We are a life restorative program and strive to assist the women in our programs to be successful, independent and contributing members of society.

PO Box 9194Naples, FL 34101

www.sunlighthome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$744,534

Up $52,736 (+7.6%) from 2023

Liabilities

Up

$23,169

Up $6,202 (+37%) from 2023

Net Assets

Up

$721,365

Up $46,534 (+6.9%) from 2023

Revenue

Down

$601,277

Down $109,141 (-15%) from 2023

Expenses

Up

$554,743

Up $90,029 (+19%) from 2023

Net Income

Down

$46,534

Down $199,170 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $99,946Liabilities 2011: $0Net Assets 2011: $99,9462011Assets 2012: $147,189Liabilities 2012: $5,770Net Assets 2012: $141,4192012Assets 2013: $166,454Liabilities 2013: $4,762Net Assets 2013: $161,6922013Assets 2014: $209,235Liabilities 2014: $3,974Net Assets 2014: $205,2612014Assets 2015: $318,500Liabilities 2015: $40,122Net Assets 2015: $278,3782015Assets 2016: $360,553Liabilities 2016: $4,418Net Assets 2016: $356,1352016Assets 2017: $380,934Liabilities 2017: $4,334Net Assets 2017: $376,6002017Assets 2018: $400,554Liabilities 2018: $7,756Net Assets 2018: $392,7982018Assets 2019: $357,463Liabilities 2019: $6,639Net Assets 2019: $350,8242019Assets 2020: $392,081Liabilities 2020: $51,177Net Assets 2020: $340,9042020Assets 2021: $415,839Liabilities 2021: $8,452Net Assets 2021: $407,3872021Assets 2022: $455,640Liabilities 2022: $26,513Net Assets 2022: $429,1272022Assets 2023: $691,798Liabilities 2023: $16,967Net Assets 2023: $674,8312023Assets 2024: $744,534Liabilities 2024: $23,169Net Assets 2024: $721,3652024

Highlighted filing

2024

Assets$744,534
Liabilities$23,169
Net Assets$721,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $169,371Expenses 2011: $166,534Net Income 2011: $2,8372011Expenses 2012: $192,5882012Revenue 2013: $204,150Expenses 2013: $195,671Net Income 2013: $8,4792013Revenue 2014: $252,800Expenses 2014: $208,241Net Income 2014: $44,5592014Revenue 2015: $296,393Expenses 2015: $213,860Net Income 2015: $82,5332015Revenue 2016: $315,726Expenses 2016: $237,969Net Income 2016: $77,7572016Revenue 2017: $261,723Expenses 2017: $241,258Net Income 2017: $20,4652017Revenue 2018: $277,591Expenses 2018: $280,193Net Income 2018: -$2,6022018Revenue 2019: $268,299Expenses 2019: $310,273Net Income 2019: -$41,9742019Revenue 2020: $321,769Expenses 2020: $331,689Net Income 2020: -$9,9202020Revenue 2021: $380,988Expenses 2021: $317,695Net Income 2021: $63,2932021Revenue 2022: $451,563Expenses 2022: $429,823Net Income 2022: $21,7402022Revenue 2023: $710,418Expenses 2023: $464,714Net Income 2023: $245,7042023Revenue 2024: $601,277Expenses 2024: $554,743Net Income 2024: $46,5342024

Highlighted filing

2024

Revenue$601,277
Expenses$554,743
Net Income$46,534

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.23$7.21$6.01$5.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.17$6.75$7.10$4.65$2.46
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$4.52$4.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.07$3.81$3.18$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.51$3.41$3.22$3.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.51$2.68$3.10$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.08$3.93$2.78$2.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$2.62$2.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.56$3.16$2.38$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.78$2.96$2.14$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$2.53$2.08$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.04$1.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.93
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.69$1.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$677,866
Mission and Program Overview

Mission

To provide a long-term residential program that rehabilitates "at risk" pregnant women and teens and protects and nurtures their children, empowering them to break the cycle of poverty and abuse through education, counseling, spiritual development, as well as training in job, life and parenting skills. It is a place for the pregnant mother and her children to be renewed spiritually, physically and psychologically and to recognize her potential as she decides what is best for herself and her children in the years ahead. We support parenting and present adoption as a loving alternative. Our goal is a positive outcome for each mother and child to live an independent productive life with the ability to assimilate back into society.

We are a faith-based organization with programs that assist abused, impoverished and trafficked women who are pregnant or struggling as single mothers. We provide residential programs that offer a safe, clean home and provide all the necessities a woman needs to care for herself and her child(ren). We are a life restorative program and strive to assist the women in our programs to be successful, independent and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,024$406,180▼ $4,844
Land, Buildings, and Equipment, Net$256,765$315,378▲ $58,613
Prepaid Expenses and Deferred Charges$22,767$21,819▼ $948
Cash and Non-Interest-Bearing Accounts$1,242$1,157▼ $85
Total Assets$691,798$744,534▲ $52,736
Liabilities
Other Liabilities$8,844$12,776▲ $3,932
Accounts Payable and Accrued Expenses$8,123$10,393▲ $2,270
Total Liabilities$16,967$23,169▲ $6,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,831$717,995▲ $73,164
Net Assets With Donor Restrictions$30,000$3,370▼ $26,630
Total Net Assets Fund Balance$674,831$721,365▲ $46,534
Total Liabilities and Net Assets / Fund Balance$691,798$744,534▲ $52,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,611$61,009$242,620
Other Land Buildings$87,285$38,177$125,462
Buildings$24,084$63,340$87,424
Land$20,000-$20,000
Equipment$2,398$5,549$7,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
E B YarnellExecutive DiFT$105,000$105,000

Board Members and Trustees

NameTitle
Carolyn V Norton-bottPresident
Diane ZingaliV. President
Benjamin WeberDirector
Cheri ConnorDirector
Cristina GillenDirector
Jen MitchellDirector
John CowdenDirector
Julia D ZwedDirector
Kimberly RondeauDirector
Sandy ChancyDirector
Shelly DicksonDirector
Theresa WeberSecretary
Barbara CowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,461
Program Service Revenue
$0
Investment Income
$1,304
Other Revenue
$-21,488
All Other Contributions
$539,241
Change in Net Assets
$46,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,423Fair Market Value (FMV) on Date of Contributi
Other Non Cash Contri Table89$5,472Fair Market Value (FMV)
Total Noncash Contributions90$30,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,277
Revenue Not Reported on Form 990
$2,800
Total Revenue per Audited Statements
$604,077
Total Revenue per Form 990
$601,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,413
Other Expenses$235,330
Total Fundraising Expense$12,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,374$9,599-$191,973
Current Officers, Directors, Trustees, and Key Employees$99,750$5,250-$105,000
Occupancy$38,844$2,044-$40,888
Office Expenses$25,228$1,328-$26,556
Insurance$24,956$1,314-$26,270
Fees for Services Other$24,108$1,269-$25,377
Payroll Taxes$21,318$1,122-$22,440
Depreciation Depletion$3,188$13,772-$16,960
All Other Expenses$14,535$766-$15,301
Conferences and Meetings$13,719$722-$14,441
Other Expenses$13,533$637$12,110$12,747
Information Technology$10,884$573-$11,457
Advertising$1,076$57-$1,133
Travel$584$31-$615
Total Functional Expenses$502,506$40,127$12,110$554,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,543
Expenses per Audited Statements$554,743
Total Expenses per Form 990$554,743
Expenses Not Reported on Form 990$2,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,589
Fundraising Gross Income$52,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fashion$87,840$41,340$20,149$21,191
Annual Dinner$47,120$11,400$14,365$-2,965
Total Events$134,960$52,740$76,589$-23,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,776
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John cowden barbara cowden director director husband & wife

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

Board reviews the 990, officer signs 8879 and return gets electronically filed.

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

After a disclosure of all material facts, that staff or board member shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The staff or board member may make a presentation to the board then that person shall leave while the board discusses and votes on the transaction. The official minutes of the board shall reflect that the conflict of interest was disclosed and the staff or board member did not participate in the final discussion or vote on the matter.

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

Executive director undergoes an annual review by the board and compensation is based on comparability data and other determining factors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sunlight of Collier County Inc
EIN
59-2417151
Phone
2393520251
Address
PO BOX 9194, NAPLES, FL 34101

Signing Officer

Name
Carolyn V Norton-bott
Title
President
Phone
2393520251
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn V Norton-bott
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a faith-based organization with programs that assist abused, impoverished and trafficked women who are pregnant or struggling as single mothers. We provide residential programs that offer a safe, clean home and provide all the necessities a woman needs to care for herself and her child(ren). We are a life restorative program and strive to assist the women in our programs to be successful, independent and contributing members of society.

Form 990, Page 1, Part I, Line 6

Volunteers help with the fundraising activities and assist with residents.

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

We have two residential programs. Embrace is a short-term emergency housing program that offers participants the opportunity to stay throughout the duration of their pregnancy and up to eight (8) weeks after giving birth. Empower is a long-term housing program that offers participants the opportunity to stay up to their child's second birthday or two years from the date of the delivery, if they consider adoption for their baby. Our programs focus on parental education, mental and physical healing, spiritual growth, career and academic success, gaining successful employment and saving money. For 31 years, sunlight home has provided residential assistance to homeless pregnant women and teens. We recently expanded our efforts to include a short-term residential program and single mothers who are already parenting their children but struggling with housing. We have been able to assist more women, as many women need residential support during the time immediately prior to and before giving birth, as they are generally unable to work. Assisting these women during that time, even if shorter than we would like, has allowed us the opportunity to introduce them to new possibilities in their future, help with their resumes, teach them what it means to be a healthy and productive parent, ensure they receive proper maternal and post-natal care for themselves and babies and guide them to change in their lives. All our residents and their children live in a safe loving home environment where they are protected and cared for by our 24-7 staff. Women and minor children that give birth while at sunlight home have access to all of our programs and continual support of our staff and wealth of knowledge as to local resources. We offer all of our residents the opportunity to advance from wherever they are in their lives when they enter the program. Whether it be ged classes and tutoring, applying to college, passing the driver's test or high school, we are there to support them and guide them every step of the way. There are no other residential programs for pregnant women in collier county. We have been working tirelessly to build and strengthen relationships with other local organizations to build a stronger network and meet the ever growing needs of the community. We find that the biggest need of this demographic is continual support in a positive, uplifting and encouraging manner.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has recognized the organizations exemption from federal income taxes under section 501(c)(3) of the internal revenue code. As a not-for-profit florida corporation, the organization is also exempt from state income taxes.under the internal revenue code, unrelated business income may be subject to taxation under certain circumstances. While the organization reports no unrelated business taxable income, this status is subject to final determination upon examination of the relevant tax returns by the appropriate authorities.the organizations tax filings are subject to audit by various taxing agencies, and certain income tax returns remain open to examination. The organization adheres to asc topic 740, "income taxes," in accounting for uncertain tax positions. After evaluating its tax positions and related estimates, the organization has determined that no uncertain tax positions require adjustments to the financial statements in accordance with this guidance. Any interest or penalties related to uncertain tax positions, if applicable, will be recognized as income tax expense.

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IRS990/ActivityOrMissionDesc0WE ARE A FAITH-BASED ORGANIZATION WITH PROGRAMS THAT ASSIST ABUSED, IMPOVERISHED AND TRAFFICKED WOMEN WHO ARE PREGNANT OR STRUGGLING AS SINGLE MOTHERS. WE PROVIDE RESIDENTIAL PROGRAMS THAT OFFER A SAFE, CLEAN HOME AND PROVIDE ALL THE NECESSITIES A WOMAN NEEDS TO CARE FOR HERSELF AND HER CHILD(REN). WE ARE A LIFE RESTORATIVE PROGRAM AND STRIVE TO ASSIST THE WOMEN IN OUR PROGRAMS TO BE SUCCESSFUL, INDEPENDENT AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/Desc0WE HAVE TWO RESIDENTIAL PROGRAMS. EMBRACE IS A SHORT-TERM EMERGENCY HOUSING PROGRAM THAT OFFERS PARTICIPANTS THE OPPORTUNITY TO STAY THROUGHOUT THE DURATION OF THEIR PREGNANCY AND UP TO EIGHT (8) WEEKS AFTER GIVING BIRTH. EMPOWER IS A LONG-TERM HOUSING PROGRAM THAT OFFERS PARTICIPANTS THE OPPORTUNITY TO STAY UP TO THEIR CHILD'S SECOND BIRTHDAY OR TWO YEARS FROM THE DATE OF THE DELIVERY, IF THEY CONSIDER ADOPTION FOR THEIR BABY. OUR PROGRAMS FOCUS ON PARENTAL EDUCATION, MENTAL AND PHYSICAL HEALING, SPIRITUAL GROWTH, CAREER AND ACADEMIC SUCCESS, GAINING SUCCESSFUL EMPLOYMENT AND SAVING MONEY. FOR 31 YEARS, SUNLIGHT HOME HAS PROVIDED RESIDENTIAL ASSISTANCE TO HOMELESS PREGNANT WOMEN AND TEENS. WE RECENTLY EXPANDED OUR EFFORTS TO INCLUDE A SHORT-TERM RESIDENTIAL PROGRAM AND SINGLE MOTHERS WHO ARE ALREADY PARENTING THEIR CHILDREN BUT STRUGGLING WITH HOUSING. WE HAVE BEEN ABLE TO ASSIST MORE WOMEN, AS MANY WOMEN NEED RESIDENTIAL SUPPORT DURING THE TIME IMMEDIATELY PRIOR TO AND BEFORE GIVING BIRTH, AS THEY ARE GENERALLY UNABLE TO WORK. ASSISTING THESE WOMEN DURING THAT TIME, EVEN IF SHORTER THAN WE WOULD LIKE, HAS ALLOWED US THE OPPORTUNITY TO INTRODUCE THEM TO NEW POSSIBILITIES IN THEIR FUTURE, HELP WITH THEIR RESUMES, TEACH THEM WHAT IT MEANS TO BE A HEALTHY AND PRODUCTIVE PARENT, ENSURE THEY RECEIVE PROPER MATERNAL AND POST-NATAL CARE FOR THEMSELVES AND BABIES AND GUIDE THEM TO CHANGE IN THEIR LIVES. ALL OUR RESIDENTS AND THEIR CHILDREN LIVE IN A SAFE LOVING HOME ENVIRONMENT WHERE THEY ARE PROTECTED AND CARED FOR BY OUR 24-7 STAFF. WOMEN AND MINOR CHILDREN THAT GIVE BIRTH WHILE AT SUNLIGHT HOME HAVE ACCESS TO ALL OF OUR PROGRAMS AND CONTINUAL SUPPORT OF OUR STAFF AND WEALTH OF KNOWLEDGE AS TO LOCAL RESOURCES. WE OFFER ALL OF OUR RESIDENTS THE OPPORTUNITY TO ADVANCE FROM WHEREVER THEY ARE IN THEIR LIVES WHEN THEY ENTER THE PROGRAM. WHETHER IT BE GED CLASSES AND TUTORING, APPLYING TO COLLEGE, PASSING THE DRIVER'S TEST OR HIGH SCHOOL, WE ARE THERE TO SUPPORT THEM AND GUIDE THEM EVERY STEP OF THE WAY. THERE ARE NO OTHER RESIDENTIAL PROGRAMS FOR PREGNANT WOMEN IN COLLIER COUNTY. WE HAVE BEEN WORKING TIRELESSLY TO BUILD AND STRENGTHEN RELATIONSHIPS WITH OTHER LOCAL ORGANIZATIONS TO BUILD A STRONGER NETWORK AND MEET THE EVER GROWING NEEDS OF THE COMMUNITY. WE FIND THAT THE BIGGEST NEED OF THIS DEMOGRAPHIC IS CONTINUAL SUPPORT IN A POSITIVE, UPLIFTING AND ENCOURAGING MANNER.
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