Nonprofit · EIN 32-0504828
SHINE ON UNIVERSITY DAY SERVICES INC
Tax-exempt · LAFAYETTE, IN 47905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $710,674 | $663,204 | $47,470 | $1,048,478 | $834,296 | $214,182 |
| October 31, 2024 | 990 | $730,222 | $555,357 | $174,865 | $1,040,041 | $880,223 | $159,818 |
| October 31, 2023 | 990 | $515,757 | $504,759 | $10,998 | $893,697 | $912,385 | -$18,688 |
| October 31, 2021 | 990 | $394,552 | $338,214 | $56,338 | $946,458 | $982,685 | -$36,227 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $29,104
- Program service revenue
- $678,144
- Investment income
- $2,955
- Net income from fundraising events
- $4,453
- Net income from sales of inventory
- -$3,982
- Other revenue
- $471
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,251
- Other salaries and wages
- $302,073
- Salaries, compensation and benefits (total)
- $454,535
- Professional fundraising fees
- $0
- Accounting fees
- $3,009
- Occupancy
- $38,331
- Travel
- $14,079
- Depreciation
- $31,108
- Program services (functional)
- $502,921
- Management and general (functional)
- $160,283
Balance sheet and other
- Total assets, start of year
- $1,040,041
- Total assets, end of year
- $1,048,478
- Total liabilities, end of year
- $834,296
- Net assets, end of year
- $214,182
- Land, buildings and equipment
- $870,804
- Net assets without donor restrictions
- $214,182
- Gross receipts
- $716,892
- Employees
- 23
- Volunteers
- 2
- Year formed
- 2016
- State of legal domicile
- IN
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE LOGAN | CEO Officer | 40 | $58,277 |
| HEATHER HUTCHESON | EMPLOYEE REP Trustee or director | 40 | $41,215 |
| SHELLEY MITCHELL | PAST SECRETA Trustee or director, Officer | 40 | $12,924 |
| MARYANN GROVE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVE MECKLENBURG | DIRECTOR Trustee or director | 0.5 | $0 |
| CARLEY MORRISEY | CURR SECRETA Trustee or director, Officer | 0.5 | $0 |
| PENI SATTERFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| DEB WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE LOGAN | CEO Officer | 40 | $46,847 |
| HEATHER HUTCHESON | EMPLOYEE REP Trustee or director | 40 | $35,732 |
| SHELLEY MITCHELL | SECRETARY Trustee or director, Officer | 40 | $28,820 |
| SKI ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN GROVE | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE MECKLENBURG | DIRECTOR Trustee or director | 1 | $0 |
| CARLI MORRISEY | DIRECTOR Trustee or director | 1 | $0 |
| PENI SATTERFIELD | DIRECTOR Trustee or director | 1 | $0 |
| DEB WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANNE LOGAN | CEO Trustee or director, Officer | 40 | $38,800 |
| TAMMY FROST | FORMER DIREC Trustee or director | 40 | $30,200 |
| HEATHER HUTCHESON | EMPLOYEE REP Trustee or director | 40 | $29,391 |
| SHELLEY MITCHELL | SECRETARY Trustee or director, Officer | 40 | $14,424 |
| MARYANN GROVE | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE MECKLENBURG | DIRECTOR Trustee or director | 1 | $0 |
| PENI SATTERFIELD | DIRECTOR Trustee or director | 1 | $0 |
| DEB WILSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB WILSON | Director Trustee or director | 1 | $0 |
| TAMMY FROST | CEO/SECRETARY Trustee or director, Officer | 50 | $0 |
| RON ANDREWS | Director Trustee or director | 1 | $0 |
| MARY ANN GROVE | Director Trustee or director | 1 | $0 |
| VANESSA CHALIFOUX | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3922 MEZZANINE DR, LAFAYETTE, IN 47905-8642
- In care of
- % TAMMY L FROST
- Principal officer (990 for 2024)
- DEB WILSON, 3922 MEZZANINE DRIVE, LAFAYETTE, IN 47905
- Signed the 990
- ROXANNE LOGAN, CEO
- Phone
- (765) 464-9244
- Return prepared by
- HUTH THOMPSON LLP
Mission
ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING MEANINGFUL ACTIVITIES DURING THE DAY
Program accomplishments
- DAILY PROGRAMS FOR SPECIAL NEEDS ADULTS INCLUDING COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS COOPERATING AND INTERACTING WITH OTHERS OUTSIDE OF THEIR FAMILIES. 44 STUDENTS FOR THE YEAR WITH APPROXIMATELY 253 DAYS OF SERVICE AND 60,720 HOURS OF SERVICE PROVIDED WITH 10,120 HOURS OF ENRICHMENT ACTIVITIES, 10,120 HOURS BASIC LIFE SKILLS, 10,120 HOURS CRAFTING, 10,120 HOURS OF DAILY EXERCISE, AND 20,240 HOURS OF COMMUNITY EXPERIENCE.Expenses $502,921 · revenue $678,144
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 32-0504828
- 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
- 2017
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $1,048,478
- Income (IRS master file)
- $716,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $710,674 | $663,204 | $1,048,478 | XML |
| 990 | October 2024 | $730,222 | $555,357 | $1,040,041 | XML |
| 990 | October 2023 | $515,757 | $504,759 | $893,697 | XML |
| 990 | October 2022 | $424,806 | $417,457 | $924,422 | IRS |
| 990 | October 2021 | $394,552 | $338,214 | $946,458 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 32-0504828).
Questions about SHINE ON UNIVERSITY DAY SERVICES INC
- What is the EIN of SHINE ON UNIVERSITY DAY SERVICES INC?
- The employer identification number (EIN) of SHINE ON UNIVERSITY DAY SERVICES INC is 32-0504828.
- Is SHINE ON UNIVERSITY DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHINE ON UNIVERSITY DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE ON UNIVERSITY DAY SERVICES 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 SHINE ON UNIVERSITY DAY SERVICES INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINE ON UNIVERSITY DAY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SHINE ON UNIVERSITY DAY SERVICES INC?
- The 990 for the year ended October 31, 2025 names DEB WILSON.
- Who are the officers and directors of SHINE ON UNIVERSITY DAY SERVICES INC?
- The 990 for the year ended October 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $58,277 (ROXANNE LOGAN, CEO).
- How much revenue does SHINE ON UNIVERSITY DAY SERVICES INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $710,674, expenses of $663,204 and total assets of $1,048,478 at year end.
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