Nonprofit · EIN 27-4336485
SON SHINE LIGHT HOUSE MINISTRIES
Tax-exempt · OVERTON, TX 75684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,197 | $162,059 | -$82,862 | $317,804 | $73,952 | $243,852 |
| December 31, 2023 | 990 | $200,278 | $264,297 | -$64,019 | $403,671 | $3,005 | $400,666 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,707
- Program service revenue
- $2,660
- Net income from fundraising events
- -$1,170
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,558
- Professional fees and payments to contractors
- $1,627
- Occupancy
- $29,282
- Printing, publications and postage
- $905
- Other expenses
- $102,687
Balance sheet and other
- Total assets, start of year
- $330,072
- Total assets, end of year
- $317,804
- Total liabilities, end of year
- $73,952
- Net assets, end of year
- $243,852
- Cash, savings and investments
- $30,214
- Land and buildings
- $283,939
- Gross receipts
- $81,492
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM WISEMAN | President | 0 | $0 |
| JERROD ALLEN | Director | 0 | $0 |
| BEVERLY HALL | Director | 0 | $0 |
| CAROLE COLLIER | Director | 0 | $0 |
| RICHARD FERGUSON | Director | 0 | $0 |
| RONNIE KING | Director | 0 | $0 |
| LAURI THOMAS | Director | 0 | $0 |
| ROBERT McGAUGHEY | Director | 0 | $0 |
| VALERIE COOPER | Executive Dir. | 40 | $0 |
| JEFF NOBLE | Director | 0 | $0 |
| DONNIE POWERS | Director | 0 | $0 |
| JAY ROYCE | Director | 0 | $0 |
| DONNA WILLETT | Vice President | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM WISEMAN | President Trustee or director | 0 | $0 |
| JERROD ALLEN | Director Trustee or director | 0 | $0 |
| BEVERLY HALL | Director Trustee or director, Officer | 0 | $0 |
| CAROLE COLLIER | Director Trustee or director | 0 | $0 |
| RICHARD FERGUSON | Director Trustee or director | 0 | $0 |
| RONNIE KING | Director Trustee or director | 0 | $0 |
| LAURI THOMAS | Director Trustee or director, Officer | 0 | $0 |
| ROBERT McGAUGHEY | Director Trustee or director | 0 | $0 |
| VALERIE COOPER | Executive Dir. Trustee or director | 40 | $0 |
| JEFF NOBLE | Director Trustee or director | 0 | $0 |
| DONNIE POWERS | Director Trustee or director | 0 | $0 |
| JAY ROYCE | Director Trustee or director | 0 | $0 |
| DONNA WILLETT | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 295 HUMBLE RD E, OVERTON, TX 75684-5179
- In care of
- % HOLLIS HILL
- Mailing address (990-N for 2011)
- 295 HUMBLE RD E, OVERTON TX 75684
- Principal officer (990-N for 2011)
- HOLLIS HILL, 295 HUMBLE RD E, OVERTON TX 75684
- Signed the 990-EZ
- BEVERLY HALL, President
- Phone
- (903) 895-4577
- Return prepared by
- MARK E DULWEBER PC
Mission
THE MISSION IS TO PROVIDE A SAFE AND ENRICHED ENVIRONMENT WHICH EMPOWERS WOMEN TO ACHIEVE INDEPENDENT LIVING WITH THE ABILITY TO SUPPORT THEMSELVES AND THEIR CHILDREN AND EQUIPS THEM TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
Program accomplishments
- THE MISSION IS TO PROVIDE A SAFE AND ENRICHED ENVIRONMENT WHICH EMPOWERS WOMEN TO ACHIEVE INDPENDENT LIVING WITH THE ABILITY TO SUPPORT THEMSELVES AND THEIR CHILDREN AND EQUIPS THEM TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4336485
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $317,804
- Income (IRS master file)
- $81,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,197 | $162,059 | $317,804 | XML |
| 990 | December 2023 | $200,278 | $264,297 | $403,671 | XML |
| 990 | December 2022 | $260,237 | $302,407 | $468,618 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: HOLLIS HILL | December 31, 2011 | ≤ $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 27-4336485).
Questions about SON SHINE LIGHT HOUSE MINISTRIES
- What is the EIN of SON SHINE LIGHT HOUSE MINISTRIES?
- The employer identification number (EIN) of SON SHINE LIGHT HOUSE MINISTRIES is 27-4336485.
- Is SON SHINE LIGHT HOUSE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SON SHINE LIGHT HOUSE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SON SHINE LIGHT HOUSE MINISTRIES 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 SON SHINE LIGHT HOUSE MINISTRIES 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 SON SHINE LIGHT HOUSE MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SON SHINE LIGHT HOUSE MINISTRIES?
- The 990-N for 2011 names HOLLIS HILL.
- Who are the officers and directors of SON SHINE LIGHT HOUSE MINISTRIES?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does SON SHINE LIGHT HOUSE MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,197, expenses of $162,059 and total assets of $317,804 at year end.
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