Shepherd's Lighthouse INC EIN 48-1288332 Form 990 (PDF) Claim this org

Shepherd's Lighthouse INC

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Provides temporary housing and job training to help homeless mothers and children become self-sufficient. For fiscal year 2025 it reported $295K in revenue, $370K in expenses, and $932K in net assets.Pt I

Founded
2002
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Belleview, FL
Website
www.theshepherdslighthouse.org
Filings
6 on file (2020–2025)
Revenue
$295KFY2025
Expenses
$370K
Net assets
$932K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  48-1288332 Public charity (501(c)(3)) Belleview, FL Founded 2002
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides temporary housing and job training to help homeless mothers and children become self-sufficient.
Leadership
Yolanda East · Exec Director/President/Secretary · $67K
Money in and out
$295K revenue, $370K expenses
Bottom line
50% program efficiency
Where the money goes · FY2025
Total revenue
$295K
Pt VIII · Ln 12
Total expenses
$370K
Pt IX · Ln 25
Net assets
$932K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.50 Management & general $0.29 Fundraising $0.21
Program efficiency
50%
of spending reaches programs▼ -25% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
-25%
revenue over expenses, this year▼ -46% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$295K
FY2025▼ -23%
Expenses
$370K
FY2025▼ -18%
Total assets
$1.4M
FY2025▼ -5%
Total liabilities
$437K
FY20250%
Total revenue
$295K
Pt VIII · Ln 12
Total expenses
$370K
Pt IX · Ln 25
Net assets
$932K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $185K of program spending, described in the organization's own filed words · FY2025.
01

Provide transitional housing and life skills educational classes to help mainstream homeless women and children back into independent living.

$185Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShepherd's Lighthouse INC
EINHdr · item D48-1288332
Principal addressHdr · item CBelleview, FL
WebsiteHdr · item Jwww.theshepherdslighthouse.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I31)
Ruling yearIRS BMFOct 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director/President/Secretary
$67,000Pt VII · Sec A
Chair/Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director as of 1/31/25
$0Pt VII · Sec A
Director as of 6/17/25
$0Pt VII · Sec A
Director as of 6/17/25
$0Pt VII · Sec A

Yolanda East’s $67K as Exec Director/President/Secretary is at the 43rd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Yolanda East$67,000$67,500$65,250$56,500$48,500$35,910
James Johnson$2,240

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$261K · 89%
Program service revenue$42K · 14%
Contributions & grants89%$261K
Program service revenue14%$42K
Investment income$3
Total revenueLn 12$295K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.29 Fundraising $0.21
Program services50%$185K
Management & general29%$106K
Fundraising21%$79K
Total functional expensesLn 25$370K

Balance Sheet

Part X · end of year
CashLn 1$85K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$437K
Total net assetsLn 32$932K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $85K · Operating expenses (Pt IX) $370K · Less non-cash grants $120K · Cash operating expenses/yr $250K
4.1 months
Where the money goes
Program services
Program services $185K · Total expenses $370K
50%
Management & General
Management & general $106K · Total expenses $370K
29%
Fundraising
Fundraising $79K · Total expenses $370K
21%
Cost to raise $1
Fundraising expense (3-yr avg) $73K · Solicited contributions (3-yr avg) $294K
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $261K · Total revenue $295K
89%
Government reliance
Government grants — · Total revenue $295K
Earned-income share
Program service revenue $42K · Total revenue $295K
14%
Investment reliance
Investment income $3 · Total revenue $295K
<0.01%
Program self-sufficiency
Program service revenue $42K · Total expenses $370K
11%
Growth & trend
Revenue growth (YoY)
This year $295K · Prior year $384K
-23%
Revenue CAGR
FY2020 $303K · FY2025 $295K
-0.6%
Net-asset trend (YoY)
End of year $932K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $295K · Expenses $370K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $932K · Total assets $1.4M
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Yolanda East · Reported title EXEC DIRECTOR/PRESIDENT/SECRETARY · Highest reported compensation $67K · Total expenses $370K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $199K · Total expenses $370K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 50%
Overhead ratio 29%
Fundraising cost ratio 30%
Revenue growth -23%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$295K revenue · viewing · ⤓ 990 PDF
FY2024$384K revenue · ⤓ 990 PDF
FY2023$679K revenue · ⤓ 990 PDF
FY2022$563K revenue · ⤓ 990 PDF
FY2021$395K revenue · ⤓ 990 PDF
FY2020$303K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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