Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| E B Yarnell | Executive Di | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Carolyn V Norton-bott | President |
| Diane Zingali | V. President |
| Benjamin Weber | Director |
| Cheri Connor | Director |
| Cristina Gillen | Director |
| Jen Mitchell | Director |
| John Cowden | Director |
| Julia D Zwed | Director |
| Kimberly Rondeau | Director |
| Sandy Chancy | Director |
| Shelly Dickson | Director |
| Theresa Weber | Secretary |
| Barbara Cowden | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,423 | Fair Market Value (FMV) on Date of Contributi |
| Other Non Cash Contri Table | 89 | $5,472 | Fair Market Value (FMV) |
| Total Noncash Contributions | 90 | $30,895 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,589 |
| Fundraising Gross Income | $52,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,776 |
“John cowden barbara cowden director director husband & wife”
“Board reviews the 990, officer signs 8879 and return gets electronically filed.”
“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.”
“Executive director undergoes an annual review by the board and compensation is based on comparability data and other determining factors.”
“Documents are available upon request.”
“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.”
“Volunteers help with the fundraising activities and assist with residents.”
“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.”
“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.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10884 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26270 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 554743 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61009 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12776 |
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