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Nonprofit · EIN 65-0013240

SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC

Tax-exempt · FORT MYERS, FL 33902

Financials

$1M$1.1M2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SOURCE OF LIGHT AND HOPE DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,148,873$1,309,863-$160,990$316,933$333,190-$16,257
December 31, 2023990$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.

NameTitleHours / weekCompensation
ESTELLE COOKBOARD MEMBER
Trustee or director
–$0
TANISHA ELIZAIREBOARD MEMBER
Trustee or director
–$0
JAMES GREENBOARD MEMBER
Trustee or director
–$0
MICHELLE MCCARTERSECRETARY
Trustee or director
–$0
HOWARD A SAPPPRESIDENT
Trustee or director
–$0
RHODA A SAPPEXECUTIVE DI
Trustee or director
–$0
YVETTE SCURRYVICTIM ADVOC
Trustee or director
–$0
TERESA FURLOWBOARD MEMBER
Officer
–$0
ROY KENNIXVICE-PRESIDE
Officer
–$0
TRACEY POWELLTREASURER
Officer
–$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ESTELLE COOKBOARD MEMBER
Trustee or director
–$0
TANISHA ELIZAIREBOARD MEMBER
Trustee or director
–$0
JAMES GREENBOARD MEMBER
Trustee or director
–$0
MICHELLE MCCARTERSECRETARY
Trustee or director
–$0
HOWARD A SAPPPRESIDENT
Trustee or director
–$0
RHODA A SAPPEXECUTIVE DI
Trustee or director
–$0
YVETTE SCURRYVICTIM ADVOC
Trustee or director
–$0
TERESA FURLOWBOARD MEMBER
Officer
–$0
ROY KENNIXVICE-PRESIDE
Officer
–$0
TRACEY POWELLTREASURER
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,148,873$1,309,863$316,933XML
990December 2023$1,032,434$1,069,198$311,828XML
990December 2022$724,908$764,551$356,108IRS
990December 2021–––IRS
990December 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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