2025-11-17T16:10:44-05:00 2024-12-31 453167927 NORTHROP FNCL GROUP LLC 13700 SIX MILE CYPRESS PKWY STE 2 FORT MYERS FL 339124447 990 2024-01-01 650013240 SOURCE OF LIGHT & HOPE DEVELOPMENT CENTER INC SOUR 2393343739 PO BOX 1892 FORT MYERS FL 33902 RHODA A SAPP EXECUTIVE DIRECTOR 2393343739 2025-11-17 true false SHANE NORTHROP CPA P00379041 2392712488 2025-11-17 2024 2025-03-06 01:10:19Z ROY KENNIX PO BOX 1982 FORT MYERS FL 33902 1148873 false X N/A X FL 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. 6 6 0 0 987747 1144307 0 0 44687 4566 1032434 1148873 0 0 1016955 0 0 1069198 292908 1069198 1309863 -36764 -160990 311828 316933 242348 333190 69480 -16257 X 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. false false 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. 1196423 ALL OTHER GRANTS AND CONTRIBUTIONS RECEIVED BY THE GOVERNMENT AND THIRD- PARTY ENTITIES USED FOR THE MISSION OF OUR ORGANIZATION. 1196423 1196423 true false false false false false false false false false true false false false true 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 false false false false false false false false 0 0 true 0 false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false RHODA SAPP 2393343739 2666 LIME ST FORT MYERS FL 33916 X ESTELLE COOK BOARD MEMBER X 0 0 0 TANISHA ELIZAIRE BOARD MEMBER X 0 0 0 JAMES GREEN BOARD MEMBER X 0 0 0 MICHELLE MCCARTER SECRETARY X 0 0 0 HOWARD A SAPP PRESIDENT X 0 0 0 RHODA A SAPP EXECUTIVE DI X 0 0 0 YVETTE SCURRY VICTIM ADVOC X 0 0 0 TERESA FURLOW BOARD MEMBER X 0 0 0 ROY KENNIX VICE-PRESIDE X 0 0 0 TRACEY POWELL TREASURER X 0 0 0 false false false 1011507 132800 1144307 OTHER REVENUE 4566 4566 4566 1148873 4566 1016955 1012946 4009 37739 7587 30152 23703 14745 8958 49984 38209 11775 31207 16798 14409 51860 32523 19337 OTHER 98415 73615 24800 1309863 1196423 113440 0 8359 9472 430 756293 449262 303469 307031 311828 316933 6000 10211 126269 20000 20000 90079 302979 242348 333190 X 69480 -16257 69480 -16257 311828 316933 X -160990 75253 X false true X true X 657637 982398 724998 987747 1144307 4497087 657637 982398 724998 987747 1144307 4497087 4497087 4497087 49253 1.00000 1.00000 X 756293 449262 307031 307031 RELATED PARTY LOANS 187159 BANK OZK MORTGAGE 115820 302979 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER GRANTS AND CONTRIBUTIONS RECEIVED BY THE GOVERNMENT AND THIRD- PARTY ENTITIES USED FOR THE MISSION OF OUR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUND BALANCE ADJUSTMENT 75,253