2025-11-17T15:54:17-06:00 2024-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-01-01 481288332 SHEPHERD'S LIGHTHOUSE INC SHEP 3523476575 5930 SE ROBINSON RD BELLEVIEW FL 34420 YOLANDA EAST EXECUTIVE DIRECTOR 3523476575 2025-11-17 1 1 CORINNE LAROCHE P01500189 3523781331 2025-11-12 2024 2025-03-06 01:10:19Z YOLANDA EAST 5930 SE ROBINSON RD BELLEVIEW FL 34420 637141 0 X WWW.THESHEPHERDSLIGHTHOUSE.ORG X 2002 FL TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS. 8 7 5 30 0 0 656673 523873 16095 41727 22 2 5745 -182049 678535 383553 80 0 0 0 184977 182714 0 0 65035 636430 267620 821487 450334 -142952 -66781 1082642 1444741 8538 437418 1074104 1007323 X TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS. 0 0 299627 41727 PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING. 299627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YOLANDA EAST 3523476575 5930 SE ROBINSON RD BELLEVIEW FL 34420 YOLANDA EAST EXEC DIRECTOR/PRESIDENT/SECRETARY 40.00 X X 67500 0 2025 KATHIE NIESEN CHAIR/VICE PRESIDENT 8.00 X X 0 0 0 VIRGINIA HIGGINBOTHAM TREASURER 5.00 X X 0 0 0 CONNIE KINSER DIRECTOR 1.00 X 0 0 0 ARACELIS RIVERA DIRECTOR 1.00 X 0 0 0 SUSAN GOETZ DIRECTOR 1.00 X 0 0 0 DEBORAH LEE HINES DIRECTOR 1.00 X 0 0 0 LYNN S MCELWAIN DIRECTOR 1.00 X 0 0 0 67500 0 2025 0 0 0 0 0 26250 37623 102739 357261 241843 523873 PROGRAM RENTAL INCOME 900099 41727 41727 41727 2 2 250 37623 11192 -10942 -10942 71289 242396 -171107 -171107 383553 41727 0 -182047 69525 41715 27810 39000 30200 8800 56200 34400 21800 1344 690 654 4197 858 1833 1506 12448 2546 5437 4465 3730 3730 739 739 11923 10048 1875 6152 6152 30505 30505 167 167 52827 52827 2192 2192 RESIDENCE OPERATION 158312 158312 FEMA SUPPLIES/EQUIPMENT 656 656 MEMBERSHIP DUES 274 274 LICENSE FEES 143 143 450334 299627 85672 65035 119725 107838 25 25 25000 25000 1000 0 1742617 430739 936892 1311878 1082642 1444741 8538 12418 0 425000 8538 437418 X 1074104 1007323 1074104 1007323 1082642 1444741 -66781 0 X 1 X 0 0 0 X 121998 117547 511020 656673 523873 1931111 121998 117547 511020 656673 523873 1931111 1931111 4 22 2 28 39686 39686 1970825 678535 0.97980 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1582918 350080 1232838 95903 61863 34040 18796 18796 0 1311878 CURRENT PORTION OF LONG-TERM DEBT 425000 425000 DINNER/AUCTION 37498 37498 7418 2882 37498 37498 7418 2882 10300 -10300 SYDNEY L PROCTOR FAMILY MEMBER OF YOLANDA EAST EXECUTIVE DIRECTOR 8800 WAGES 0 BRADLEY W EAST FAMILY MEMBER OF YOLANDA EAST EXECUTIVE DIRECTOR 30200 WAGES 0 X 241843 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE RETURN AND GETS ANSWERS TO ANY QUESTIONS THEY HAVE BEFORE FORM 990 IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. IF A CONFLICT IS DISCOVERED AND IT INVOLVES A MEMBER OF THE GOVERNING BODY THEY WILL LEAVE THE ROOM WHILE THE BOARD MAKES THE DECISIONS. THIS IS DONE FOR BOARD MEMBERS, EMPLOYEES, CLIENTS, AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPARISONS ARE MADE TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND JOB DESCRIPTIONS ARE PRINTED TO SUBSTANTIATE SALARY INCREASES. MOTIONS ARE MADE AT THE BOARD MEETING AND IT GOES TO A VOTE. ALL INFORMATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.