Nonprofit · EIN 30-0574896
SON-SHINE OUTREACH CENTER INC
Tax-exempt · MADISONVILLE, TX 77864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $643,006 | $552,749 | $90,257 | $1,325,753 | $465,665 | $860,088 |
| December 31, 2023 | 990 | $585,321 | $482,798 | $102,523 | $1,294,624 | $524,793 | $769,831 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,156
- of which government grants
- $8,330
- Program service revenue
- $509,995
- Investment income
- $83
- Other revenue
- $772
Expenses
- Grants and similar amounts paid
- $223,694
- Salaries, compensation and benefits (total)
- $162,496
- Professional fundraising fees
- $0
- Accounting fees
- $6,750
- Occupancy
- $56,433
- Depreciation
- $37,250
- Program services (functional)
- $223,694
- Management and general (functional)
- $329,055
Balance sheet and other
- Total assets, start of year
- $1,294,624
- Total assets, end of year
- $1,325,753
- Total liabilities, end of year
- $465,665
- Net assets, end of year
- $860,088
- Land, buildings and equipment
- $1,283,899
- Gross receipts
- $643,006
- Employees
- 10
- Volunteers
- 54
- Year formed
- 2009
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LINDA BAYLESS | SECRETARY Trustee or director, Officer | 4 | $0 |
| AMY CLARY | DIRECTOR Trustee or director | 0 | $0 |
| KATIE MAY | TREASURER Trustee or director, Officer | 4 | $0 |
| PAT CARRINGTON | DIRECTOR Trustee or director | 0 | $0 |
| BECKY LINEBAUGH | DIRECTOR Trustee or director | 0 | $0 |
| TONY DISANTO | DIRECTOR Trustee or director | 0 | $0 |
| MINDY CROUCH | DIRECTOR Trustee or director | 0 | $0 |
| RUBY MADOLE | DIRECTOR Trustee or director | 0 | $0 |
| JULIA REBSTOCK | DIRECTOR Trustee or director | 0 | $0 |
| GEORGIA STARK | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LANA SHADDIX | DIRECTOR Trustee or director | 0 | $0 |
| CARLA WIMBERLEY | VICE PRESIDENT Trustee or director | 4 | $0 |
| BETTY HAGAR | DIRECTOR Trustee or director | 0 | $0 |
| MARNA HUGHES | DIRECTOR Trustee or director | 0 | $0 |
| DEBBIE WIESE | DIRECTOR Trustee or director | 0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NITA REYNOLDS | DIRECTOR Trustee or director | 0 | $0 |
| MARGARET UPCHURCH | DIRECTOR Trustee or director | 0 | $0 |
| GORDON UPCHURCH | DIRECTOR Trustee or director | 0 | $0 |
| HELEN DESERENS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA BOWERS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA BAYLESS | SECRETARY Trustee or director, Officer | 4 | $0 |
| AMY CLARY | DIRECTOR Trustee or director | 0 | $0 |
| KATIE MAY | TREASURER Trustee or director, Officer | 4 | $0 |
| PAT CARRINGTON | DIRECTOR Trustee or director | 0 | $0 |
| BECKY LINEBAUGH | DIRECTOR Trustee or director | 0 | $0 |
| TONY DISANTO | DIRECTOR Trustee or director | 0 | $0 |
| MINDY CROUCH | DIRECTOR Trustee or director | 0 | $0 |
| RUBY MADOLE | DIRECTOR Trustee or director | 0 | $0 |
| JULIA REBSTOCK | DIRECTOR Trustee or director | 0 | $0 |
| GEORGIA STARK | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LANA SHADDIX | DIRECTOR Trustee or director | 0 | $0 |
| CARLA WIMBERLEY | VICE PRESIDENT Trustee or director | 4 | $0 |
| PAT SOWELL | DIRECTOR Trustee or director | 0 | $0 |
| MARNA HUGHES | DIRECTOR Trustee or director | 0 | $0 |
| DEBBIE WIESE | DIRECTOR Trustee or director | 0 | $0 |
| NITA REYNOLDS | DIRECTOR Trustee or director | 0 | $0 |
| MARGARET UPCHURCH | DIRECTOR Trustee or director | 0 | $0 |
| GORDON UPCHURCH | DIRECTOR Trustee or director | 0 | $0 |
| HELEN DESERENS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 HIGHWAY 75 N, MADISONVILLE, TX 77864-4375
- In care of
- % KATIE MAY
- Principal officer (990 for 2024)
- CARLA WIMBERLEY, 1680 HIGHWAY 75 N, MADISONVILLE, TX 77864
- Signed the 990
- CARLA WIMBERLEY, VICE PRESIDENT
- Phone
- (936) 348-5282
- Return prepared by
- BREWER EYEINGTON PATOUT & CO LLP
Mission
SON-SHINE OUTREACH CENTER INC WAS FORMED TO PROVIDE ASSISTANCE TO LOW INCOME RESIDENTS THROUGH ASSISTANCE WITH UTILITIES, MEDICAL EXPENSES, FOOD, ETC.FUNDS ARE OBTAINED FROM DONATIONS AND SALE OF THRIFT STORE ITEMS DONATED TO THIS ENTITY.
Program accomplishments
- SON-SHINE OUTREACH CENTER INC PROVIDES FAMILY ASSISTANCE TO LOW INCOME RESIDENTS IN AND AROUND MADISON COUNTY, TX. THEY PROVIDE FUNDS TO RESIDENTS FOR MEDICAL EXPENSES, UTILITY EXPENSES, FOOD, ETC.Expenses $188,538 · grants $188,538 · revenue $510,850
- SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO LOCAL SCHOOLS FOR SCHOOL SUPPLIES FOR NEEDY CHILDREN.Expenses $9,061 · grants $9,061
- SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO VARIOUS LOCAL AND NATIONAL CHARITIES SUCH AS THE SALVATION ARMY AND MADISON COUNTY CHILD PROTECTIVE SERVICES.Expenses $26,095 · grants $26,095
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 on file |
IRS record
- EIN
- 30-0574896
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,325,753
- Income (IRS master file)
- $643,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $643,006 | $552,749 | $1,325,753 | XML |
| 990 | December 2023 | $585,321 | $482,798 | $1,294,624 | XML |
| 990 | December 2022 | $664,714 | $417,366 | $1,199,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 30-0574896).
Questions about SON-SHINE OUTREACH CENTER INC
- What is the EIN of SON-SHINE OUTREACH CENTER INC?
- The employer identification number (EIN) of SON-SHINE OUTREACH CENTER INC is 30-0574896.
- Is SON-SHINE OUTREACH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SON-SHINE OUTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SON-SHINE OUTREACH 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 SON-SHINE OUTREACH 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 SON-SHINE OUTREACH 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 SON-SHINE OUTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 names CARLA WIMBERLEY.
- Who are the officers and directors of SON-SHINE OUTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does SON-SHINE OUTREACH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $643,006, expenses of $552,749 and total assets of $1,325,753 at year end.
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