Nonprofit · EIN 65-0013240
SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC
Tax-exempt · FORT MYERS, FL 33902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,148,873 | $1,309,863 | -$160,990 | $316,933 | $333,190 | -$16,257 |
| December 31, 2023 | 990 | $1,032,434 | $1,069,198 | -$36,764 | $311,828 | $242,348 | $69,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,144,307
- of which government grants
- $1,011,507
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,566
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,016,955
- Salaries, compensation and benefits (total)
- $1,016,955
- Professional fundraising fees
- $0
- Occupancy
- $49,984
- Depreciation
- $31,207
- Program services (functional)
- $1,196,423
- Management and general (functional)
- $113,440
Balance sheet and other
- Total assets, start of year
- $311,828
- Total assets, end of year
- $316,933
- Total liabilities, end of year
- $333,190
- Net assets, end of year
- -$16,257
- Land, buildings and equipment
- $307,031
- Gross receipts
- $1,148,873
- Employees
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTELLE COOK | BOARD MEMBER Trustee or director | – | $0 |
| TANISHA ELIZAIRE | BOARD MEMBER Trustee or director | – | $0 |
| JAMES GREEN | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE MCCARTER | SECRETARY Trustee or director | – | $0 |
| HOWARD A SAPP | PRESIDENT Trustee or director | – | $0 |
| RHODA A SAPP | EXECUTIVE DI Trustee or director | – | $0 |
| YVETTE SCURRY | VICTIM ADVOC Trustee or director | – | $0 |
| TERESA FURLOW | BOARD MEMBER Officer | – | $0 |
| ROY KENNIX | VICE-PRESIDE Officer | – | $0 |
| TRACEY POWELL | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ESTELLE COOK | BOARD MEMBER Trustee or director | – | $0 |
| TANISHA ELIZAIRE | BOARD MEMBER Trustee or director | – | $0 |
| JAMES GREEN | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE MCCARTER | SECRETARY Trustee or director | – | $0 |
| HOWARD A SAPP | PRESIDENT Trustee or director | – | $0 |
| RHODA A SAPP | EXECUTIVE DI Trustee or director | – | $0 |
| YVETTE SCURRY | VICTIM ADVOC Trustee or director | – | $0 |
| TERESA FURLOW | BOARD MEMBER Officer | – | $0 |
| ROY KENNIX | VICE-PRESIDE Officer | – | $0 |
| TRACEY POWELL | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1892, FORT MYERS, FL 33902-1892
- Principal officer (990 for 2024)
- ROY KENNIX, PO BOX 1982, FORT MYERS, FL 33902
- Signed the 990
- RHODA A SAPP, EXECUTIVE DIRECTOR
- Phone
- (239) 334-3739
- Return prepared by
- NORTHROP FNCL GROUP LLC
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.
Program accomplishments
- 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 $1,196,423
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 | Not 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
- 65-0013240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $316,933
- Income (IRS master file)
- $1,148,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,148,873 | $1,309,863 | $316,933 | XML |
| 990 | December 2023 | $1,032,434 | $1,069,198 | $311,828 | XML |
| 990 | December 2022 | $724,908 | $764,551 | $356,108 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-0013240).
Questions about SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC
- What is the EIN of SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC is 65-0013240.
- Is SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER 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 SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names ROY KENNIX.
- Who are the officers and directors of SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,148,873, expenses of $1,309,863 and total assets of $316,933 at year end.
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