Nonprofit · EIN 20-1785476
SHATTERING DARKNESS INC
Tax-exempt · TUCSON, AZ 85737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,430 | $224,005 | $9,425 | $180,605 | $0 | $180,605 |
| December 31, 2023 | 990-EZ | $161,694 | $108,811 | $52,883 | $171,366 | – | $171,366 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $232,942
- Program service revenue
- $0
- Investment income
- $488
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,750
- Salaries, compensation and benefits (total)
- $21,619
- Professional fundraising fees
- $0
- Program services (functional)
- $166,715
- Management and general (functional)
- $55,779
- Fundraising (functional)
- $1,511
Balance sheet and other
- Total assets, start of year
- $171,366
- Total assets, end of year
- $180,605
- Total liabilities, end of year
- $0
- Net assets, end of year
- $180,605
- Gross receipts
- $233,430
- Employees
- 0
- Year formed
- 2004
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 |
|---|---|---|---|
| LYNN KENNEDY | Executive Dir. Trustee or director, Officer | 40 | $18,750 |
| BILL MITCHELL | President Trustee or director, Officer | 5 | $0 |
| NANCY KORT | Secretary Trustee or director, Officer | 5 | $0 |
| DEBI BAKOWSKI | Director Trustee or director, Officer | 3 | $0 |
| CHERYL DECKER | Treasurer Trustee or director, Officer | 5 | $0 |
| RUSS DAVIDSON | Director Trustee or director | 3 | $0 |
| PATRICE HIEN | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN KENNEDY | Executive Dir. | 40 | $25,000 |
| BILL MITCHELL | President | 0 | $0 |
| NANCY KORT | Secretary | 0 | $0 |
| LINDA WALLACE | Treasurer | 0 | $0 |
| CHERYL DECKER | Trustee | 0 | $0 |
| RUSS DAVIDSON | Trustee | 0 | $0 |
| PATRICE HIEN | Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68147, TUCSON, AZ 85737-8147
- Signed the 990
- CHERYL DECKER, Treasurer
- Phone
- (407) 421-2512
- Website
- WWW.SHATTERINGDARKNESS.COM
- Return prepared by
- Benedetti & Associates CPA Inc
Mission
TO REACH THE UNREACHED PEOPLE GROUPS OF WEST AFRICA PRIMARILY IN BURKING FASO AND GHANA-SHARING THE GOSPEL MESSAGE OF JESUS CHRIST. THE ORGANIZATION ALSO PROVIDES BASIC MEDICAL CARE SUCH AS VITAMINS FOR CHILDREN AND TREATMENT FOR MALARIA AND PARASITES. THE ORGANIZATION IS ALSO INVOLVED IN PROVIDING SAFE WATER WELLS.
Program accomplishments
- THE ORGANIZATION SERVED 19 CHURCH PLANTS AND SEVERAL MORE PREACHING POINTS; RAN A FAITH-BASED ELEMENTARY AND INTERMEDIATE SCHOOL (1ST - 8TH GRADE); RAN A BIBLE COLLEGE THAT TRAINS PASTORS, WIVES AND OTHERS TO PREPARE FOR MINISTRY.Expenses $166,715 · revenue $233,430
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-EZ on file |
IRS record
- EIN
- 20-1785476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $180,605
- Income (IRS master file)
- $233,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,430 | $224,005 | $180,605 | IRS |
| 990-EZ | December 2023 | $161,694 | $108,811 | $171,366 | XML |
| 990 | December 2022 | $168,963 | $207,209 | $207,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-1785476).
Questions about SHATTERING DARKNESS INC
- What is the EIN of SHATTERING DARKNESS INC?
- The employer identification number (EIN) of SHATTERING DARKNESS INC is 20-1785476.
- Is SHATTERING DARKNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHATTERING DARKNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHATTERING DARKNESS 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 SHATTERING DARKNESS 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 SHATTERING DARKNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHATTERING DARKNESS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $18,750 (LYNN KENNEDY, Executive Dir.).
- How much revenue does SHATTERING DARKNESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,430, expenses of $224,005 and total assets of $180,605 at year end.
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