Civic Intelligence

Our Harbor of Hope for Families

EIN 84-3818899 • 501(c)3 • Tyler, TX

Profile

To help families led by single mothers thrive.

112 South Broadway AveTyler, TX 75702

www.shinelighttheway.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$52,763

Up $30,174 (+134%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,763

Up $30,174 (+134%) from 2023

Revenue

Down

$204,358

Down $112,572 (-36%) from 2023

Expenses

Down

$174,184

Down $181,331 (-51%) from 2023

Net Income

Up

$30,174

Up $68,759 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $14,681Liabilities 2021: $0Net Assets 2021: $14,6812021Assets 2022: $61,174Liabilities 2022: $0Net Assets 2022: $61,1742022Assets 2023: $22,589Liabilities 2023: $0Net Assets 2023: $22,5892023Assets 2024: $52,763Liabilities 2024: $0Net Assets 2024: $52,7632024

Highlighted filing

2024

Assets$52,763
Liabilities$0
Net Assets$52,763

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $122,479Expenses 2021: $115,486Net Income 2021: $6,9932021Revenue 2022: $403,012Expenses 2022: $356,519Net Income 2022: $46,4932022Revenue 2023: $316,930Expenses 2023: $355,515Net Income 2023: -$38,5852023Revenue 2024: $204,358Expenses 2024: $174,184Net Income 2024: $30,1742024

Highlighted filing

2024

Revenue$204,358
Expenses$174,184
Net Income$30,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$205,258
Mission and Program Overview

Mission

To help families led by single mothers thrive.

To create a community for single moms, equipping them to lead theirfamilies toward wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,689$52,763▲ $31,074
Rtn Earn Endowment Incm Other Fnds$22,589$52,763▲ $30,174
Land, Buildings, and Equipment, Net$900$0▼ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,589$52,763▲ $30,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,589$52,763▲ $30,174
Total Liabilities and Net Assets / Fund Balance$22,589$52,763▲ $30,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorie MccaslandOperations DirectorFT$37,000$37,000
Jill EoffExecutive DirectorPT$16,900$16,900

Board Members and Trustees

NameTitle
Amber PaynePresident
Crockett JenkinsDirector
Marlene DicksonDirector
Suzy ShepherdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,221
Program Service Revenue
$0
Investment Income
$1,476
Other Revenue
$661
All Other Contributions
$202,221
Change in Net Assets
$30,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,106
Other Expenses$68,078
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,900$37,000-$53,900
Other Salaries and Wages$36,418--$36,418
Payroll Taxes$12,957$2,831-$15,788
Occupancy$3,463$1,464-$4,927
Fees for Services Accounting-$3,705-$3,705
Other Expenses$1,199--$1,199
Insurance$898--$898
Advertising$880--$880
Office Expenses-$860-$860
Fees for Services Legal-$495-$495
All Other Expenses$34-$100$134
Conferences and Meetings$13--$13
Travel$10--$10
Total Functional Expenses$127,729$46,355$100$174,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

The organization adopted new bylaws during the year. There is no significant change from the original bylaws.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the form 990 will be presented to the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Our Harbor of Hope for Families
EIN
84-3818899
Phone
9038085394
Address
112 SOUTH BROADWAY AVE, TYLER, TX 75702
Doing Business As
Shine

Signing Officer

Name
Lorie Mccasland
Title
Operations Director
Phone
9038085394
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Mccasland
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Margo a Talley
Phone
9035340088
Raw XML Appendix366 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/TotalFunctionalExpensesGrp/TotalAmt0174184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127729
IRS990/TotalReportableCompFromOrgAmt053900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 SOUTH BROADWAY AVE
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHINELIGHTTHEWAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE MCCASLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038085394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HARBOR OF HOPE FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0843818899
ReturnHeader/Filer/PhoneNum09038085394
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SOUTH BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO A TALLEY
ReturnHeader/ReturnTs02025-11-06T13:12:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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