Nonprofit · EIN 46-2426846
SHINE A LIGHT COUNSELING CENTER
Tax-exempt · SANTA CRUZ, CA 95062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,147,253 | $7,105,243 | $42,010 | $1,538,581 | $892,844 | $645,737 |
| December 31, 2024 | 990 | $4,288,925 | $4,279,966 | $8,959 | $853,719 | $249,992 | $603,727 |
| December 31, 2023 | 990 | $2,877,754 | $2,500,790 | $376,964 | $824,372 | $229,604 | $594,768 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,395
- Program service revenue
- $7,079,785
- Investment income
- $2,073
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,250
- Other salaries and wages
- $5,478,634
- Salaries, compensation and benefits (total)
- $6,068,923
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Occupancy
- $683,461
- Program services (functional)
- $6,597,015
- Management and general (functional)
- $494,223
- Fundraising (functional)
- $14,005
Balance sheet and other
- Total assets, start of year
- $853,719
- Total assets, end of year
- $1,538,581
- Total liabilities, end of year
- $892,844
- Net assets, end of year
- $645,737
- Land, buildings and equipment
- $555,526
- Net assets without donor restrictions
- $645,737
- Gross receipts
- $7,147,253
- Employees
- 108
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Hartnett | Executive Director Key employee | 40 | $161,250 |
| Katherine Stuart | President Trustee or director, Officer | 1 | $0 |
| Andrea Rossi | Treasurer Trustee or director, Officer | 1 | $0 |
| DiAnna VanEycke | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Hartnett | Executive Director Key employee | 40 | $120,000 |
| Katherine Stuart | President Trustee or director, Officer | 1 | $0 |
| Andrea Rossi | Treasurer Trustee or director, Officer | 1 | $0 |
| DiAnna VanEycke | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Hartnett | Executive Director Key employee | 40 | $97,020 |
| Katherine Stuart | President Trustee or director, Officer | 1 | $0 |
| Andrea Rossi | Treasurer Trustee or director, Officer | 1 | $0 |
| DiAnna VanEycke | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 FREDERICK ST STE 103, SANTA CRUZ, CA 95062-2239
- In care of
- % TIMOTHY HARTNETT
- Principal officer (990 for 2025)
- Timothy Hartnett, 700 Frederick St Ste 103, Santa Cruz, CA 95062
- Signed the 990
- Timothy Hartnett, Executive Director
- Phone
- (831) 222-0111
- Return prepared by
- Adam Baker CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2426846 or by the name SHINE A LIGHT COUNSELING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Shine A Light Counseling Center strives to provide low-fee mental health counseling to financially challenged and uninsured community members while training and supervising pre-licensed clinicians.
Program accomplishments
- Providing sliding scale mental health counseling at an average fee of $60 per session to low income community members. 3853 requests for services were processed in 2025, while 53,078 counseling sessions were provided.Expenses $6,597,015 · revenue $7,079,785
- Supervision and training of 72 pre-licensed clinicians gaining experience towards their licensure requirements.0
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 | 990 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
- 46-2426846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,538,581
- Income (IRS master file)
- $7,147,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,147,253 | $7,105,243 | $1,538,581 | XML |
| 990 | December 2024 | $4,288,925 | $4,279,966 | $853,719 | XML |
| 990 | December 2023 | $2,877,754 | $2,500,790 | $824,372 | XML |
| 990 | December 2022 | $2,602,684 | $2,598,051 | $412,914 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-2426846).
Questions about SHINE A LIGHT COUNSELING CENTER
- What is the EIN of SHINE A LIGHT COUNSELING CENTER?
- The employer identification number (EIN) of SHINE A LIGHT COUNSELING CENTER is 46-2426846.
- Is SHINE A LIGHT COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHINE A LIGHT COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE A LIGHT COUNSELING CENTER 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 SHINE A LIGHT COUNSELING CENTER 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 SHINE A LIGHT COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHINE A LIGHT COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 names Timothy Hartnett.
- Who are the officers and directors of SHINE A LIGHT COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $161,250 (Timothy Hartnett, Executive Director).
- How much revenue does SHINE A LIGHT COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,147,253, expenses of $7,105,243 and total assets of $1,538,581 at year end.
Other nonprofits in SANTA CRUZ
- JANUS OF SANTA CRUZ EIN 94-2739130 · last filed 990 for 2025
- STEPPING OUT HOUSING INC EIN 77-0157232 · last filed 990 for 2025
- MENTAL HEALTH CLIENT ACTION NETWORK EIN 93-1177400 · last filed 990 for 2025
- NEW PERSPECTIVES CENTER FOR COUNSELING EIN 94-3188186 · last filed 990-N for 2024
- DEPRESSION AND BIPOLAR SUPPORT ALLIANCE-CALIFORNIA EIN 33-0462859 · last filed 990-EZ for 2024
- SANTA CRUZ AREA OF NA INC EIN 87-4318460 · last filed 990-EZ for 2025
- ANTARA INSTITUTE INC EIN 87-2152500 · last filed 990-EZ for 2025
- BELOVED RESTORATION INC EIN 93-4495464 · last filed 990-N for 2025
All nonprofits in SANTA CRUZ · California · Mental health and crisis intervention