Nonprofit · EIN 45-4722148
SHADES OF GREATNESS INC
Tax-exempt · HARRISBURG, PA 17111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $46,684 | $44,231 | $2,453 | $20,444 | – | $20,444 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $46,684
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,450
- Occupancy
- $21,490
- Printing, publications and postage
- $1,175
- Other expenses
- $20,116
- Program services (functional)
- $40,882
Balance sheet and other
- Total assets, start of year
- $18,250
- Total assets, end of year
- $20,444
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,444
- Cash, savings and investments
- $10,387
- Land and buildings
- $9,965
- Gross receipts
- $46,684
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE MCCOY | PRES. ASST. | 3 | $0 |
| LESEAN MCCOY | VICE PRESIDE | 3 | $0 |
| PAUL KREIDER | TREASURER | 3 | $0 |
| THERESA JONES | SECRETARY | 3 | $0 |
| ROGER SCALES | BOARD MEMBER | 0 | $0 |
| VERONICA SCALES | BOARD MEMBER | 0 | $0 |
| DEBRA HARRIS | BOARD MEMBER | 0 | $0 |
| GINA ROBERSON | BOARD MEMBER | 0 | $0 |
| RONNIE MCCOY | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 761 CATTAIL DR, HARRISBURG, PA 17111-3395
- In care of
- % DAPHNE MCCOY
- Mailing address (990-N for 2024)
- 761 CATTAIL DRIVE, HARRISBURG PA 17111
- Principal officer (990-N for 2024)
- DAPHNE MCCOY, 761 CATTAIL DRIVE, HARRISBURG PA 17111
- Signed the 990-EZ
- DAPHNE MCCOY, PRES. ASST. TREASURE
- Return prepared by
- PARKS & COMPANY
Mission
THE ORGANIZATIONS MISSION IS TO HELP LOCAL FAMILIES IN NEED. FUNDS ARE RAISED AND USED TO BUY FAMILIES ESSENTIALS, LIKE FOOD AND CLOTHING.
Program accomplishments
- TO PROVIDE FOOD, CLOTHING AND OTHER ESSENTIALS TO LOCAL FAMILIES THAT CAN'T AFFORD THESE ITEMS FOR THEMSELVES.Expenses $40,882
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4722148
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: DAPHNE MCCOY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $46,684 | $44,231 | $20,444 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 45-4722148).
Questions about SHADES OF GREATNESS INC
- What is the EIN of SHADES OF GREATNESS INC?
- The employer identification number (EIN) of SHADES OF GREATNESS INC is 45-4722148.
- Is SHADES OF GREATNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHADES OF GREATNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADES OF GREATNESS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHADES OF GREATNESS 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 SHADES OF GREATNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SHADES OF GREATNESS INC?
- The 990-N for 2024 names DAPHNE MCCOY.
- Who are the officers and directors of SHADES OF GREATNESS INC?
- The 990-EZ for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHADES OF GREATNESS INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $46,684, expenses of $44,231 and total assets of $20,444 at year end.
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