Nonprofit · EIN 46-1249990
SHINING LIGHT HOMES
Tax-exempt · CHESAPEAKE, VA 23321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,593 | $19,551 | -$958 | $10,763 | $270 | $10,493 |
| December 31, 2024 | 990-EZ | $34,618 | $64,325 | -$29,707 | $11,617 | $166 | $11,451 |
| December 31, 2023 | 990-EZ | $15,844 | $40,029 | -$24,185 | $41,158 | $0 | $41,158 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,810
- Program service revenue
- $8,779
- Investment income
- $1
- Other revenue
- $1,003
Expenses
- Grants and similar amounts paid
- $2,236
- Benefits paid to members
- $8,636
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,721
- Occupancy
- $352
- Printing, publications and postage
- $274
- Other expenses
- $6,332
- Program services (functional)
- $18,575
Balance sheet and other
- Total assets, start of year
- $11,617
- Total assets, end of year
- $10,763
- Total liabilities, end of year
- $270
- Net assets, end of year
- $10,493
- Cash, savings and investments
- $10,102
- Gross receipts
- $18,593
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Johnson | President | 10 | $0 |
| Ray Johnson | Vice President | 1 | $0 |
| Cynthia Wolf | Secretary | 2 | $0 |
| Sheri Neuhofer | Grant Writer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Johnson | President | 10 | $0 |
| Ray Johnson | Vice President | 1 | $0 |
| Deborah Hills | Treasurer | 2 | $0 |
| Cynthia Wolf | Secretary | 2 | $0 |
| Sheri Neuhofer | Grant Writer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Johnson | President | 10 | $0 |
| Ray Johnson | Vice President | 1 | $0 |
| Deborah Hills | Treasurer | 2 | $0 |
| Cynthia Wolf | Secretary | 2 | $0 |
| Sheri Neuhofer | Grant Writer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9262, CHESAPEAKE, VA 23321-9262
- In care of
- % PATRICIA JOHNSON
- Mailing address (990-N for 2025)
- PO Box 9262, Chesapeake VA 23321
- Principal officer (990-N for 2025)
- Patricia Johnson, PO Box 9262, Chesapeake VA 23321
- Signed the 990-EZ
- Patricia Johnson, President
- Website
- shininglighthomes.org
- Return prepared by
- Consultant in Pocket LLC
Mission
Meeting needs of single moms in crisis
Program accomplishments
- We serve mothers by providing diapers wipes food furniture and clothing. We educate mothers about budgeting health and computer classes.Expenses $18,575 · grants $18,575
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1249990
- 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-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $10,763
- Income (IRS master file)
- $18,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Patricia Johnson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2025 | $18,593 | $19,551 | $10,763 | IRS |
| 990-EZ | December 2024 | $34,618 | $64,325 | $11,617 | IRS |
| 990-EZ | December 2023 | $15,844 | $40,029 | $41,158 | XML |
| 990 | December 2022 | $40,121 | $35,188 | $66,490 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Tessa Barthelmy | December 31, 2016 | ≤ $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 46-1249990).
Questions about SHINING LIGHT HOMES
- What is the EIN of SHINING LIGHT HOMES?
- The employer identification number (EIN) of SHINING LIGHT HOMES is 46-1249990.
- Is SHINING LIGHT HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHINING LIGHT HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING LIGHT HOMES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHINING LIGHT HOMES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING LIGHT HOMES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHINING LIGHT HOMES?
- The 990-N for 2025 names Patricia Johnson.
- Who are the officers and directors of SHINING LIGHT HOMES?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHINING LIGHT HOMES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,593, expenses of $19,551 and total assets of $10,763 at year end.
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All nonprofits in CHESAPEAKE · Virginia · Housing and shelter