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Nonprofit · EIN 45-3621643

SHINING LIGHT CHILDRENS HOME

Tax-exempt · GRANDVIEW, TX 76050

Financials

$415K$433K2023$474K$514K2024
Revenue Expenses · by fiscal year end
Financials of SHINING LIGHT CHILDRENS HOME by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$473,785$514,390-$40,605$88,506$48,755$39,751
December 31, 2023990$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.

NameTitleHours / weekCompensation
HERBERT MILLERPUBLIC RELAT
Trustee or director
3$0
LELAND ULRICHCHAIRMAN
Trustee or director, Officer
3$0
CORNELIUS YODERSECRETARY/TR
Trustee or director, Officer
3$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
HERBERT MILLERPUBLIC RELAT
Trustee or director
3$0
LELAND ULRICHCHAIRMAN
Trustee or director, Officer
3$0
CORNELIUS YODERSECRETARY/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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$473,785$514,390$88,506XML
990December 2023$415,323$433,288$129,111XML
990December 2022$511,450$465,000$146,821IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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