Nonprofit · EIN 48-1288332
SHEPHERDS LIGHTHOUSE INC
Tax-exempt · BELLEVIEW, FL 34420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,812 | $369,737 | -$74,925 | $1,369,816 | $437,418 | $932,398 |
| December 31, 2024 | 990 | $383,553 | $450,334 | -$66,781 | $1,444,741 | $437,418 | $1,007,323 |
| December 31, 2023 | 990 | $678,535 | $821,487 | -$142,952 | $1,082,642 | $8,538 | $1,074,104 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $261,103
- Program service revenue
- $42,389
- Investment income
- $3
- Net income from fundraising events
- -$6,530
- Net income from sales of inventory
- -$2,153
- Other revenue
- -$8,683
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,040
- Other salaries and wages
- $78,250
- Salaries, compensation and benefits (total)
- $198,612
- Professional fundraising fees
- $0
- Occupancy
- $28,944
- Depreciation
- $52,235
- Program services (functional)
- $184,578
- Management and general (functional)
- $106,436
- Fundraising (functional)
- $78,723
Balance sheet and other
- Total assets, start of year
- $1,444,741
- Total assets, end of year
- $1,369,816
- Total liabilities, end of year
- $437,418
- Net assets, end of year
- $932,398
- Land, buildings and equipment
- $1,259,643
- Net assets without donor restrictions
- $932,398
- Gross receipts
- $433,695
- Employees
- 4
- Volunteers
- 30
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOLANDA EAST | EXEC DIRECTOR/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $67,000 | $40 |
| KATHIE NIESEN | CHAIR/VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| VIRGINIA HIGGINBOTHAM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DEBORAH LEE HINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN S MCELWAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARA MARIE BREEHER | DIRECTOR AS OF 1/31/25 Trustee or director | 1 | $0 | $0 |
| SHARMILA DAS-WATTLEY | DIRECTOR AS OF 6/17/25 Trustee or director | 1 | $0 | $0 |
| WILLIAM NELSON | DIRECTOR AS OF 6/17/25 Trustee or director | 1 | $0 | $0 |
| DAVID CONNEL | DIRECTOR AS OF 6/17/25 Trustee or director | 1 | $0 | $0 |
| ROSEMARY GANCI | DIRECTOR AS OF 7/8/25 Trustee or director | 1 | $0 | $0 |
| SIAN ROGUSTA | DIRECTOR AS OF 10/29/25 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOLANDA EAST | EXEC DIRECTOR/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $67,500 | $2,025 |
| KATHIE NIESEN | CHAIR/VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| VIRGINIA HIGGINBOTHAM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CONNIE KINSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARACELIS RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN GOETZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH LEE HINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN S MCELWAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOLANDA EAST | EXEC DIRECTOR/PRESIDENT/SECRETARY Trustee or director, Officer | 40 | $65,250 | $1,748 |
| VIRGINIA HIGGINBOTHAM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LYNN S MCELWAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN KOPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHIE NIESEN | VICE PRESIDENT/CHAIR PERSON Trustee or director, Officer | 8 | $0 | $0 |
| SUSAN GOETZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARACELIS RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL WABEKE | DIRECTOR - END 2/1/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5930 SE ROBINSON RD, BELLEVIEW, FL 34420-3310
- In care of
- % YOLANDA EAST
- Principal officer (990 for 2025)
- YOLANDA EAST, 5930 SE ROBINSON RD, BELLEVIEW, FL 34420
- Signed the 990
- YOLANDA EAST, EXECUTIVE DIRECTOR
- Phone
- (352) 347-6575
- Return prepared by
- JAMES MOORE & CO PL
Mission
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.
Program accomplishments
- PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS EDUCATIONAL CLASSES TO HELP MAINSTREAM HOMELESS WOMEN AND CHILDREN BACK INTO INDEPENDENT LIVING.Expenses $184,578 · revenue $42,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1288332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $1,369,816
- Income (IRS master file)
- $433,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,812 | $369,737 | $1,369,816 | IRS |
| 990 | December 2024 | $383,553 | $450,334 | $1,444,741 | IRS |
| 990 | December 2023 | $678,535 | $821,487 | $1,082,642 | XML |
| 990 | December 2022 | $563,445 | $434,223 | $1,224,885 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1288332).
Questions about SHEPHERDS LIGHTHOUSE INC
- What is the EIN of SHEPHERDS LIGHTHOUSE INC?
- The employer identification number (EIN) of SHEPHERDS LIGHTHOUSE INC is 48-1288332.
- Is SHEPHERDS LIGHTHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHEPHERDS LIGHTHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS LIGHTHOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS LIGHTHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS LIGHTHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERDS LIGHTHOUSE INC?
- The 990 for the year ended December 31, 2025 names YOLANDA EAST.
- Who are the officers and directors of SHEPHERDS LIGHTHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $67,000 (YOLANDA EAST, EXEC DIRECTOR/PRESIDENT/SECRETARY).
- How much revenue does SHEPHERDS LIGHTHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,812, expenses of $369,737 and total assets of $1,369,816 at year end.
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