Nonprofit · EIN 45-3621643
SHINING LIGHT CHILDRENS HOME
Tax-exempt · GRANDVIEW, TX 76050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $473,785 | $514,390 | -$40,605 | $88,506 | $48,755 | $39,751 |
| December 31, 2023 | 990 | $415,323 | $433,288 | -$17,965 | $129,111 | $48,755 | $80,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $473,450
- Program service revenue
- $0
- Investment income
- $335
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $490,660
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $514,390
Balance sheet and other
- Total assets, start of year
- $129,111
- Total assets, end of year
- $88,506
- Total liabilities, end of year
- $48,755
- Net assets, end of year
- $39,751
- Net assets without donor restrictions
- $39,751
- Gross unrelated business income
- $335
- Gross receipts
- $473,785
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| HERBERT MILLER | PUBLIC RELAT Trustee or director | 3 | $0 |
| LELAND ULRICH | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| CORNELIUS YODER | SECRETARY/TR Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT MILLER | PUBLIC RELAT Trustee or director | 3 | $0 |
| LELAND ULRICH | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| CORNELIUS YODER | SECRETARY/TR Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 789, GRANDVIEW, TX 76050-0789
- In care of
- % CORNELIUS R YODER
- Mailing address (990-N for 2011)
- 900 McDuff Ave, Grandview TX 76050
- Principal officer (990 for 2024)
- CORNELIUS YODER, PO BOX 789, GRANDVIEW, TX 76050
- Principal officer (990-N for 2011)
- Cornelius R Yoder, 900 McDuff Ave, Grandview TX 76050
- Signed the 990
- CORNELIUS YODER, SECRETARY/TREASURER
- Phone
- (817) 822-6761
- Return prepared by
- WHITSELL AND COMPANY PC
Mission
TO RAISE AWARENESS AND PROVIDE RESOURCES FOR THE CHILDREN'S HOME IN TECATE, MEXICO.
Program accomplishments
- PROVIDE RESOURCES FOR NECESSARY SUPPLIES, FACILITIES AND EDUCATION FOR THE BENEFIT OF THE CHILDREN RESIDING AT THE CHILDREN'S HOME IN TECATE, MEXICO.Expenses $514,390 · grants $490,660
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
- 45-3621643
- 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)
- Human services (P70)
- Assets (IRS master file)
- $88,506
- Income (IRS master file)
- $473,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $473,785 | $514,390 | $88,506 | XML |
| 990 | December 2023 | $415,323 | $433,288 | $129,111 | XML |
| 990 | December 2022 | $511,450 | $465,000 | $146,821 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Cornelius R Yoder | 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 45-3621643).
Questions about SHINING LIGHT CHILDRENS HOME
- What is the EIN of SHINING LIGHT CHILDRENS HOME?
- The employer identification number (EIN) of SHINING LIGHT CHILDRENS HOME is 45-3621643.
- Is SHINING LIGHT CHILDRENS HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHINING LIGHT CHILDRENS HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING LIGHT CHILDRENS HOME 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 SHINING LIGHT CHILDRENS HOME 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 SHINING LIGHT CHILDRENS HOME 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 SHINING LIGHT CHILDRENS HOME?
- The 990 for the year ended December 31, 2024 names CORNELIUS YODER.
- Who are the officers and directors of SHINING LIGHT CHILDRENS HOME?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHINING LIGHT CHILDRENS HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $473,785, expenses of $514,390 and total assets of $88,506 at year end.
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