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Nonprofiteer
← SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC.

Totals

Total revenue
$1,032,434
Total expenses
$1,069,198
Contributions and grants received
$987,747
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$44,687
Total assets, end of year
$311,828
Total liabilities, end of year
$242,348
Net assets or fund balances, end of year
$69,480
Program services expenses (Part IX)
$914,041
Management and general expenses
$155,157
Fundraising expenses
$0
Program service expenses (Part III)
$914,041

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $983,000

  • 1f · All other contributions, gifts and grants

    $4,747

  • 11a · Other revenue: OTHER REVENUE

    total $44,687 · related or exempt $44,687

  • 11e · Other revenue, total

    $44,687

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $25,703 · program services $23,133 · management and general $2,570

  • 11g · Fees: other

    total $884,830 · program services $791,829 · management and general $93,001

  • 13 · Office expenses

    total $26,596 · program services $6,649 · management and general $19,947

  • 16 · Occupancy

    total $55,837 · program services $50,253 · management and general $5,584

  • 17 · Travel

    total $5,879 · program services $5,879

  • 20 · Interest

    total $11,618 · management and general $11,618

  • 22 · Depreciation, depletion and amortization

    total $18,598 · program services $4,188 · management and general $14,410

  • 23 · Insurance

    total $40,137 · program services $32,110 · management and general $8,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,308 · end of year $8,359

  • 10a · Land, buildings and equipment: cost or other basis

    $721,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $418,055

  • 10c · Land, buildings and equipment, net

    beginning of year $320,800 · end of year $303,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,069 · end of year $6,000

  • 23 · Secured mortgages and notes payable

    beginning of year $133,344 · end of year $126,269

  • 24 · Unsecured notes and loans payable

    beginning of year $20,000 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $90,079 · end of year $90,079

  • 31 · Retained earnings, endowment or other funds

    beginning of year $104,616 · end of year $69,480

Mission and programs · 2023

Mission

THE ORGANIZATION IS A 501(C)(3) NON-PROFIT COMMUNITY-BASED ORGANIZATION. ITS MISSION IS TO PROMOTE THE WELLFARE OF DISADVANTAGED PERSONS AND TO PROVIDE ELIGIBLE PERSONS WITH FACILITIES, GOODS, AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSICOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LIFE.

Activities or mission (Part I)

TO PROMOTE THE WELLFARE OF DISADVANTAGED INDIVIDUALS AND TO PROVIDE ELIGIBLE INDIVIDUALS WITH FACILITIES, GOODS, AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

  • RESIDENTIAL GROUP HOMES PROVIDING TEMPORARY SHELTER FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN AGES 12-17 YEARS AS WELL AS INDIVIDUALS OVER THE AGE OF 18 RELEASED FROM CARE WHO REQUIRE HOUSING.

  • HIV/AIDS & SEXUAL TRANSIMITTED INFECTIONS OUTREACH, EDUCATION, TESTING, AND COUSELING PROGRAMS UTILIZING SOCIAL NETWORKS AIMED AT REACHING HIGHEST LEVELS OF HETEROSEXUAL INDVIDUALS AGES 25-44 PRACTICING RISKY BEHAVIORS THAT PLACE OTHERS AT RISK. PROVIDE HIV/AIDS OUTREACH, EDUCATION, TESTING, AND COUNSELING AS WELL AS LINKAGE IN THE DUNBAR COMMUNITY IN FORT MYERS, FL. ALSO, PROVIDE CONTACT MONITORING AS NEEDED FOR INDIVIDUALS WHO ARE NON-COMPLIANT IN THEIR CARE.

  • ALL OTHER GRANTS AND CONTRIBUTIONS RECEIVED BY THE GOVERNMENT AND THIRD- PARTY ENTITIES USED FOR THE MISSION OF OUR ORGANIZATION.

  • ALL OTHER GRANTS AND CONTRIBUTIONS RECEIVED BY THE GOVERNMENT AND THIRD- PARTY ENTITIES USED FOR THE MISSION OF OUR ORGANIZATION.

    Expenses $914,041

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Estelle Cook

    BOARD MEMBER

    Total calculated
    $0

  • Tanisha Elizaire

    BOARD MEMBER

    Total calculated
    $0

  • James Green

    BOARD MEMBER

    Total calculated
    $0

  • Michelle McCarter

    SECRETARY

    Total calculated
    $0

  • Howard A Sapp

    PRESIDENT

    Total calculated
    $0

  • Rhoda A Sapp

    EXECUTIVE DI

    Total calculated
    $0

  • Yvette Scurry

    VICTIM ADVOC

    Total calculated
    $0

  • Teresa Furlow

    BOARD MEMBER

    Total calculated
    $0

  • Roy Kennix

    VICE-PRESIDE

    Total calculated
    $0

  • Tracey Powell

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202401439349301145

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