Source Of Light And Hope Development Center Inc

Fort Myers, FL
Tax-exempt since July 1988
EIN: 65-0013240

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.03M (2023)

Expenses

$1.07M (2023)

Total Assets

$312k (2023)

Total Liabilities

$242k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,032,434

Expenses

$1,069,198

Net Income

-$36,764

Net Assets

$69,480

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$987,747	95.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,687	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$311,828
Total Liabilities	$242,348
Net Assets	$69,480

Compensation

Key Employees and Officers	Compensation	Related	Other
Estelle Cook (Board Member)	$0	$0	$0
Tanisha Elizaire (Board Member)	$0	$0	$0
James Green (Board Member)	$0	$0	$0
Michelle Mccarter (Secretary)	$0	$0	$0
Howard A Sapp (President)	$0	$0	$0
Rhoda A Sapp (Executive Di)	$0	$0	$0
Yvette Scurry (Victim Advoc)	$0	$0	$0
Teresa Furlow (Board Member)	$0	$0	$0
Roy Kennix (Vice Preside)	$0	$0	$0
Tracey Powell (Treasurer)	$0	$0	$0

+ View more people

990

Filed on May 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$724,908

Expenses

$764,551

Net Income

-$39,643

Net Assets

$104,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$724,908	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$356,108
Total Liabilities	$251,492
Net Assets	$104,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Estelle Cook (Board Member)	$0	$0	$0
Tanisha Elizaire (Board Member)	$0	$0	$0
James Green (Board Member)	$0	$0	$0
Michelle Mccarter (Secretary)	$0	$0	$0
Howard A Sapp (President)	$0	$0	$0
Rhoda A Sapp (Executive Di)	$0	$0	$0
Yvette Scurry (Victim Advoc)	$0	$0	$0
Teresa Furlow (Board Member)	$0	$0	$0
Roy Kennix (Vice Preside)	$0	$0	$0
Tracey Powell (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$982,398

Expenses

$774,228

Net Income

$208,170

Net Assets

$131,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$982,398	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$384,575
Total Liabilities	$253,541
Net Assets	$131,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Estelle Cook (Director)	$0	$0	$0
James Green (Director)	$0	$0	$0
Barbara Cook (Secreatry)	$0	$0	$0
John Gibbons (President)	$0	$0	$0
Roy Kennix (Vice Preside)	$0	$0	$0
Mattle S Young (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$647,637

Expenses

$804,846

Net Income

-$157,209

Net Assets

-$61,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$647,637	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$348,260
Total Liabilities	$410,035
Net Assets	-$61,775

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard A Sapp (Executive Director)	$60,320	$0	$0
James Green (Director)	$0	$0	$0
Estelle Cook (Director)	$0	$0	$0
John Gibbons (President)	$0	$0	$0
Roy Kennix (Vice President)	$0	$0	$0
Mattie S Young (Treasurer)	$0	$0	$0
Barbara Cook (Secretary)	$0	$0	$0

+ View more people

990

Filed on May 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$667,797

Expenses

$776,512

Net Income

-$108,715

Net Assets

$101,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$667,797	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$383,364
Total Liabilities	$282,064
Net Assets	$101,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$723,592

Expenses

$822,275

Net Income

-$98,683

Net Assets

$222,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$723,192	99.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$421,052
Total Liabilities	$198,847
Net Assets	$222,205

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$887,994

Expenses

$871,737

Net Income

$16,257

Net Assets

$328,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$887,994	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$441,988
Total Liabilities	$113,155
Net Assets	$328,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$875,937

Expenses

$876,219

Net Income

-$282

Net Assets

$434,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$875,937	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$561,185
Total Liabilities	$127,120
Net Assets	$434,065

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$798,337

Expenses

$887,308

Net Income

-$88,971

Net Assets

$368,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$798,288	100.0%
Program Services	$0
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$504,192
Total Liabilities	$135,667
Net Assets	$368,525

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$915,751

Expenses

$886,497

Net Income

$29,254

Net Assets

$455,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$915,709	100.0%
Program Services	$0
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$579,799
Total Liabilities	$124,430
Net Assets	$455,369

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$723,509

Expenses

$714,865

Net Income

$8,644

Net Assets

$403,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$723,452	100.0%
Program Services	$0
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$549,991
Total Liabilities	$146,238
Net Assets	$403,753

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$852,325

Expenses

$726,947

Net Income

$125,378

Net Assets

$345,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$851,780	99.9%
Program Services	$0
Investment Income	$128	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$417	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$495,219
Total Liabilities	$149,631
Net Assets	$345,588

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$720,874

Expenses

$779,113

Net Income

-$58,239

Net Assets

$220,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$720,715	100.0%
Program Services	$0
Investment Income	$159	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$337,383
Total Liabilities	$117,173
Net Assets	$220,210

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Source Of Light And Hope Development Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.03M (2023)

Expenses $1.07M (2023)

Total Assets $312k (2023)

Total Liabilities $242k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$1.03M (2023)

Expenses

$1.07M (2023)

Total Assets

$312k (2023)

Total Liabilities

$242k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001