Nonprofit · EIN 45-4214718
SO SHINE FOUNDATION
Tax-exempt · NEWTON, KS 67114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $607,979 | $655,456 | -$47,477 | $444,035 | $687,293 | -$243,258 |
| December 31, 2023 | 990 | $647,088 | $730,855 | -$83,767 | $510,707 | $706,488 | -$195,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,581
- Program service revenue
- $513,130
- Investment income
- $10,025
- Net rental income
- $16,243
- Other revenue
- $16,243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,374
- Other salaries and wages
- $153,330
- Salaries, compensation and benefits (total)
- $270,905
- Professional fundraising fees
- $0
- Accounting fees
- $1,680
- Occupancy
- $102,983
- Travel
- $3,842
- Depreciation
- $7,191
- Program services (functional)
- $611,017
- Management and general (functional)
- $35,037
- Fundraising (functional)
- $9,402
Balance sheet and other
- Total assets, start of year
- $510,707
- Total assets, end of year
- $444,035
- Total liabilities, end of year
- $687,293
- Net assets, end of year
- -$243,258
- Land, buildings and equipment
- $314,153
- Gross receipts
- $607,979
- Employees
- 27
- Volunteers
- 50
- Year formed
- 2012
- State of legal domicile
- KS
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 |
|---|---|---|---|
| TAMI LAKEY | SECRETARY/STRATEGIC DIRECTOR Trustee or director, Officer | 45 | $34,374 |
| CHRIS LAKEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JULIE FRIESEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RYAN VOGT | BOARD MEMBER Trustee or director | 5 | $0 |
| GREG NOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| BENJAMIN MEIER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANA CARBAJAL | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE FREUD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMI LAKEY | SECRETARY/STRATEGIC DIRECTOR Trustee or director, Officer | 45 | $32,100 |
| CHRIS LAKEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JULIE FRIESEN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| RYAN VOGT | BOARD MEMBER Trustee or director | 5 | $0 |
| GREG NOLL | BOARD MEMBER Trustee or director | 2 | $0 |
| BENJAMIN MEIER | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANA CARBAJAL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 613 N MAIN ST, NEWTON, KS 67114-2257
- In care of
- % CHRIS LAKEY
- Mailing address (990-N for 2017)
- 613 N Main, Newton KS 67114
- Principal officer (990 for 2024)
- TAMI LAKEY, 613 N MAIN, NEWTON, KS 67114
- Principal officer (990-N for 2017)
- Chris Lakey, 433 E 3rd, Newton KS 67114
- Signed the 990
- TAMI LAKEY, SECRETARY
- Phone
- (316) 204-7072
- Website
- www.soshinefoundation.com
- Return prepared by
- KNUDSEN MONROE & CO LLC
Mission
INCREASE THE HEALTH AND VITALITY OF THE NEIGHBORHOODS WE SERVE THROUGH EDUCATION, MENTORING, LIFE SKILLS TRAINING, AND COMMUNITY DEVELOPMENT
Program accomplishments
- FOSTER COMMUNITY AND FELLOWSHIP THROUGH OPERATION OF A COFFEE BAR IN NEWTON, KANSASExpenses $490,281 · revenue $513,130
- SUPPORT THE NEWTON COMMUNITY THROUGH THE PORCH, WHICH OFFERS A WEEKLY MEAL THE TABLE FOR ALL COMMUNITY MEMBERS, AND AN AFTER-SCHOOL PROGRAM FOR STUDENTS IN 5TH AND 6TH GRADESExpenses $120,736
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
- 45-4214718
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $444,035
- Income (IRS master file)
- $607,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $607,979 | $655,456 | $444,035 | IRS |
| 990 | December 2023 | $647,088 | $730,855 | $510,707 | XML |
| 990 | December 2022 | $621,081 | $699,427 | $652,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Chris Lakey | December 31, 2017 | ≤ $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 45-4214718).
Questions about SO SHINE FOUNDATION
- What is the EIN of SO SHINE FOUNDATION?
- The employer identification number (EIN) of SO SHINE FOUNDATION is 45-4214718.
- Is SO SHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SO SHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SO SHINE FOUNDATION 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 SO SHINE FOUNDATION 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 SO SHINE FOUNDATION 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 SO SHINE FOUNDATION?
- The 990 for the year ended December 31, 2024 names TAMI LAKEY.
- Who are the officers and directors of SO SHINE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $34,374 (TAMI LAKEY, SECRETARY/STRATEGIC DIRECTOR).
- How much revenue does SO SHINE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $607,979, expenses of $655,456 and total assets of $444,035 at year end.
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All nonprofits in NEWTON · Kansas · International, foreign affairs and national security