2024-12-09T10:41:14-05:00 2023-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2023-01-01 592417151 SUNLIGHT OF COLLIER COUNTY INC SUNL 2393520251 PO BOX 9194 NAPLES FL 34101 CAROLYN V NORTON-BOTT PRESIDENT 2393520251 2024-11-19 true true MARC WHITFIELD CPA P00125986 2394331002 2024-11-25 2023 2024-10-15 13:58:12Z CAROLYN V NORTON-BOTT PO BOX 9194 NAPLES FL 34101 779623 false X WWW.SUNLIGHTHOME.ORG X 1983 FL 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. 12 12 11 10 0 455956 723952 300 0 477 3 -5170 -13537 451563 710418 0 0 249011 270652 0 658 180812 194062 429823 464714 21740 245704 455640 691798 26513 16967 429127 674831 X 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. false false 428666 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 30 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. 428666 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false false false false false true true false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false true false false X BARBARA COWDEN 2393520251 PO BOX 9194 NAPLES FL 34101 E B YARNELL EXECUTIVE DI 40.00 X 90000 0 0 EMILY SANDERS HUGHES DIRECTOR 3.00 X 0 0 0 SANDY CHANCY DIRECTOR 3.00 X 0 0 0 CHERI CONNOR DIRECTOR 3.00 X 0 0 0 BARBARA COWDEN TREASURER 3.00 X X 0 0 0 JOHN COWDEN DIRECTOR 3.00 X 0 0 0 CRISTINA GILLEN DIRECTOR 3.00 X 0 0 0 SHANNON K MORO DIRECTOR 3.00 X 0 0 0 CAROLYN V NORTON-BOTT PRESIDENT 3.00 X X 0 0 0 PATRICIA O'BRIEN CORRESPONDIN 3.00 X X 0 0 0 JUDY L SAUER DIRECTOR 3.00 X 0 0 0 DR MICHAEL VARVERIS DIRECTOR 3.00 X 0 0 0 THERESA WEBER SECRETARY 3.00 X X 0 0 0 DIANE ZINGALI V. PRESIDENT 3.00 X X 0 0 0 JULIA D ZWED DIRECTOR 3.00 X 0 0 0 90000 false false false 89324 634628 13097 723952 3 3 54698 89324 69205 -14507 -779 MISCELLANEOUS REVENUE 970 970 970 710418 970 -776 90000 85500 4500 161362 153294 8068 19290 18325 965 25571 24292 1279 1580 1501 79 29551 28074 1477 13236 12574 662 40090 38086 2004 2257 2144 113 2882 2738 144 14992 1220 13772 24393 23173 1220 RESIDENT EXPENSES 16732 16732 HOUSEHOLD SUPPLIES 7603 7223 380 AUTOMOBILE MAINTENANCE 6321 6005 316 COUNSELING FOR RESIDENTS 5675 5391 284 3179 2394 127 658 464714 428666 35390 658 1344 1242 163433 411024 19694 22767 411877 155112 271169 256765 455640 691798 12807 8123 13706 8844 26513 16967 X 429127 644831 30000 429127 674831 455640 691798 X 245704 X false true X true false X 291318 328378 395760 455956 723952 2195364 29538 288 11241 360 17196 58623 320856 328666 407001 456316 741148 2253987 31585 39531 31565 40268 38525 181474 31585 39531 31565 40268 38525 181474 2072513 2 2 477 3 484 2 2 477 3 484 320858 328668 407001 456793 741151 2254471 0.91930 0.90650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 87421 61167 26254 242620 54583 188037 7947 4459 3488 53889 34903 18986 256765 PAYROLL LIABILITIES 8844 8844 X 723732 13314 13314 710418 710418 478028 13314 13314 464714 464714 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,314 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,314 ANNUAL DINNER 75565 59339 16226 13184 11186 5584 ANNUAL FASHION 68457 29985 38472 1300 19241 18710 144022 89324 54698 1300 32425 11186 24294 69205 -14507 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 30 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. 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 13,314 FUNDRAISING EXPENSES -13,314