Nonprofit · EIN 20-2649117
SHARE THE SHINE US INC
Tax-exempt (reinstated) · SWANTON, OH 43558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,558 | $202,785 | -$10,227 | $238,859 | $1,782 | $237,077 |
| December 31, 2024 | 990 | $237,302 | $253,260 | -$15,958 | $243,452 | $0 | $243,452 |
| December 31, 2023 | 990 | $274,343 | $224,490 | $49,853 | $237,470 | $0 | $237,470 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $190,919
- of which government grants
- $190,919
- Program service revenue
- $0
- Investment income
- $1,639
- Net gain from sales of assets
- $845
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,966
- Other salaries and wages
- $48,103
- Salaries, compensation and benefits (total)
- $153,239
- Professional fundraising fees
- $0
- Occupancy
- $10,271
- Program services (functional)
- $134,039
- Management and general (functional)
- $68,746
Balance sheet and other
- Total assets, start of year
- $243,452
- Total assets, end of year
- $238,859
- Total liabilities, end of year
- $1,782
- Net assets, end of year
- $237,077
- Publicly traded securities
- $55,107
- Net assets without donor restrictions
- $237,077
- Gross receipts
- $192,558
- Employees
- 6
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- OH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SMITH | EXECUTIVE DI Officer | 40 | $79,966 |
| CONNIE KOCH | BOARD MEMBER Trustee or director | 1.5 | $0 |
| PHILLIP SNYDER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| GARY WATERSTRADT | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SMITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| PHILLIP SNYDER | TREASURER Officer | 5 | $0 |
| GARY WATERSTRADT | PRESIDENT Officer | 1 | $0 |
| CONNIE KOCH | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SMITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| CONNIE KOCH | SECRETARY Officer | 1 | $0 |
| GARY WATERSTRADT | PRESIDENT Officer | 1 | $0 |
| PHILLIP SNYDER | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 93 DODGE ST, SWANTON, OH 43558-1254
- In care of
- % ANDREA SMITH
- Mailing address (990-N for 2022)
- 97 N Main St, Swanton OH 43558
- Principal officer (990 for 2025)
- ANDREA SMITH, 93 DODGE ST, SWANTON, OH 43558
- Principal officer (990-N for 2022)
- Andrea Smith, 97 N Main St, Swanton OH 43558
- Signed the 990
- ANDREA SMITH, EXECUTIVE DIRECTOR
- Phone
- (419) 708-7331
- Website
- WWW.SHARETHESHINE.US
- Return prepared by
- SHULTZ HUBER & ASSOCIATES INC
Mission
THE PREVENTION COALITION'S MISSION IS TO BRING ALL SECTORS OF THE COMMUNITY TOGETHER TO SUPPORT AND PROVIDE A HEALTHIER DRUG-FREE COMMUNITY.
Program accomplishments
- WORKED WITH SCHOOLS AND LOCAL LAW ENFORCEMENT TO REDUCE DRUGS AND MENTAL HEALTH DECLINES.Expenses $134,039
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 | 990 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
- 20-2649117
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $238,859
- Income (IRS master file)
- $192,558
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- February 9, 2015
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,558 | $202,785 | $238,859 | XML |
| 990 | December 2024 | $237,302 | $253,260 | $243,452 | XML |
| 990 | December 2023 | $274,343 | $224,490 | $237,470 | XML |
| 990-N for 2022 Officer: Andrea Smith | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Heather L Wegener | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2649117).
Questions about SHARE THE SHINE US INC
- What is the EIN of SHARE THE SHINE US INC?
- The employer identification number (EIN) of SHARE THE SHINE US INC is 20-2649117.
- Is SHARE THE SHINE US INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SHARE THE SHINE US INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARE THE SHINE US 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 SHARE THE SHINE US INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARE THE SHINE US INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHARE THE SHINE US INC?
- The 990 for the year ended December 31, 2025 names ANDREA SMITH.
- Who are the officers and directors of SHARE THE SHINE US INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $79,966 (ANDREA SMITH, EXECUTIVE DI).
- How much revenue does SHARE THE SHINE US INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,558, expenses of $202,785 and total assets of $238,859 at year end.
Other nonprofits in SWANTON
- OHIO TEACHING-FAMILY ASSOCIATION EIN 34-1437946 · last filed 990 for 2025
- RIVERBEND EQUINE THERAPY SERVICES INC EIN 61-1609848 · last filed 990 for 2024
- AMERICAN LEGION EIN 31-6181482 · last filed 990 for 2024
- SWANTON AREA CHAMBER OF COMMERCE EIN 34-1191674 · last filed 990-EZ for 2025
- CENTURIONS MOTORCYCLE CLUB EIN 35-2391967 · last filed 990-EZ for 2025
- SWANTON RECREATION ASSOCIATION EIN 88-2869653 · last filed 990-EZ for 2024
- SWANTON ATHLETIC BOOSTERS INC EIN 51-0610506 · last filed 990-EZ for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO EIN 34-6609671 · last filed 990-EZ for 2025
All nonprofits in SWANTON · Ohio · Mental health and crisis intervention