Her Lighthouse Inc

990 • Fiscal year 2022 • EIN 84-1975759

Jan 01, 2022 to Jun 17, 2022 • Filed on Dec 18, 2022

Organization Profile WWW.HERLIGHTHOUSE.ORG

19163 Coastal Shore TerraceLand O Lakes, FL 34638

(813) 625-1136

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-752%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $144,733 (-100%) from 2021

Net Assets

Down

Down $144,733 (-100%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

Down

$19,241

Down $195,684 (-91%) from 2021

Expenses

$163,974

Up $71,962 (+78%) from 2021

Net Income

Down

-$144,733

Down $267,646 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$0

Liabilities$0

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$19,241

Expenses$163,974

Net Income-$144,733

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Jun 17, 2022
Signed: Dec 18, 2022
Return Version: 2021v4.0
Gross Receipts: $19,241

Mission and Program Overview

Mission

Providing transformational long term residential services for pregnant survivors of sexual exploitation and their babies.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$144,733	-	-
Total Assets	$144,733	$0	▼ $144,733
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$144,733	-	-
Total Net Assets Fund Balance	$144,733	$0	▼ $144,733
Total Liabilities and Net Assets / Fund Balance	$144,733	$0	▼ $144,733

Compensation and Service Providers

Top Officer Pay78th percentile

Board Members and Trustees

Name	Title
Karen M Brooks	President
Elizabeth G Quay	Director
Heather R Norton Md	Director
Julie Tokat	Director
Susan Balch	Secretary
Dorothy Harvey	Treasurer
Natalie G Kehn	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $19,241
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $5,000
Change in Net Assets: $-144,733

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$106,546
Salaries, Compensation, and Employee Benefits	$28,738
Other Expenses	$28,690
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$106,546	-	-	$106,546
Other Salaries and Wages	$21,038	-	-	$21,038
Occupancy	$12,379	-	-	$12,379
Payroll Taxes	$7,700	-	-	$7,700
All Other Expenses	$1,674	$635	-	$2,309
Other Expenses	$2,303	-	-	$2,303
Insurance	$743	-	-	$743
Office Expenses	-	$631	-	$631
Fees for Services Legal	$578	-	-	$578
Advertising	$378	-	-	$378
Travel	$259	-	-	$259
Total Functional Expenses	$162,708	$1,266	$0	$163,974

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Choices Clinics	-	-	-	$45,000
Wellspring Community Church	-	-	-	$20,000
Safe House Project	-	-	-	$14,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Her Lighthouse Inc
EIN: 84-1975759
Phone: 8136251136
Address: 19163 COASTAL SHORE TERRACE, LAND O LAKES, FL 34638

Signing Officer

Name: Karen M Brooks
Title: President
Phone: 8136251136
Signed: 2022-12-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Karen M Brooks
Formed: 2019
Voting Board Members: 7
Independent Board Members: 6
Employees: 9

Preparer

Firm: Weber CPA
Address: 12954 N DALE MABRY HWY, TAMPA, FL 33618-2806
Preparer: Jeffrey F Weber CPA
Phone: 8135000000

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	7	NUSHU SISTERS MINISTRY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	PO BOX 21415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	1	3632 LAND O LAKES BLVD SUITE 108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	2	107 S WEST ST SUITE 720
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	3	705 9TH ST SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	4	PO BOX 5717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	5	1950 KEENE RD BLDG H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	SARASOTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	1	LAND O LAKES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	2	ALEXANDRIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	3	RUSKING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	4	TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	5	RICHLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	1	FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	2	VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	3	FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	4	FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	5	WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	34276
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	1	34639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	2	22314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	3	33570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	4	33675
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	5	99352
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	true
IRS990/TotalAssetsBOYAmt	0	144733
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	144733
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	19241
IRS990/TotalEmployeeCnt	0	9
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	162708
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	163974
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	144733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	162708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	19241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	144733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	259
IRS990/TravelGrp/TotalAmt	0	259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	19163 COASTAL SHORE TERRACE
IRS990/USAddress/CityNm	0	LAND O LAKES
IRS990/USAddress/StateAbbreviationCd	0	FL
IRS990/USAddress/ZIPCd	0	34638
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	WWW.HERLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN M BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8136251136
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HER LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HERL
ReturnHeader/Filer/EIN	0	841975759
ReturnHeader/Filer/PhoneNum	0	8136251136
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19163 COASTAL SHORE TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460826367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEBER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12954 N DALE MABRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	336182806
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8135000000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY F WEBER CPA
ReturnHeader/ReturnTs	0	2022-12-26T12:32:30-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROOKS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-17
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $19,241
Expenses: $163,974
Net income: -$144,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.19	$1.64	$1.45
2021Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$2.15	$0.92	$1.23