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Nonprofit · EIN 63-0746483

SON SHINE MINISTRIES INC

Tax-exempt · AZLE, TX 76098

Financials

$275K$263K2023$261K$288K2024
Revenue Expenses · by fiscal year end
Financials of SON SHINE MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$261,286$287,688-$26,402$284,619$1,598$283,021
December 31, 2023990$275,073$263,133$11,940$310,573$1,150$309,423
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$230,812
Program service revenue
$0
Investment income
$105
Other revenue
$30,369

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,486
Other salaries and wages
$46,717
Salaries, compensation and benefits (total)
$166,791
Professional fundraising fees
$0
Accounting fees
$5,681
Occupancy
$39,159
Travel
$11,092
Depreciation
$12,664
Program services (functional)
$237,855
Management and general (functional)
$47,828
Fundraising (functional)
$2,005

Balance sheet and other

Total assets, start of year
$310,573
Total assets, end of year
$284,619
Total liabilities, end of year
$1,598
Net assets, end of year
$283,021
Land, buildings and equipment
$256,219
Net assets without donor restrictions
$283,021
Gross receipts
$261,286
Employees
2
Volunteers
6
Year formed
1979
State of legal domicile
AL

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 / weekCompensationOther / benefits
David ShafferDirector
Trustee or director, Officer
55$42,486$17,000
Beulah CampbellTrustee
Trustee or director
2$0$0
Michael CarrollSecretary
Trustee or director, Officer
3$0$0
Col George Coan JrChairman
Trustee or director, Officer
2$0$0
Col Bruce EwingChaplain
Trustee or director
2$0$0
Charles HudsonTrustee
Trustee or director
2$0$0
Jack PietilaVice Chairman
Trustee or director, Officer
2$0$0
Rouel RothenbergerTrustee
Trustee or director
2$0$0
Maj Gen Glen ShafferTrustee
Trustee or director
2$0$0
Scott ThomasTrustee
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
David ShafferDirector
Trustee or director, Officer
55$37,157$17,000
Beulah CampbellTrustee
Trustee or director
2$0$0
Michael CarrollSecretary
Trustee or director, Officer
3$0$0
Col George Coan JrChairman
Trustee or director, Officer
2$0$0
Col Bruce EwingChaplain
Trustee or director
2$0$0
Charles HudsonTrustee
Trustee or director
2$0$0
Jack PietilaVice Chairman
Trustee or director, Officer
2$0$0
Rouel RothenbergerTrustee
Trustee or director
2$0$0
Maj Gen Glen ShafferTrustee
Trustee or director
2$0$0
Scott ThomasTrustee
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 456, AZLE, TX 76098-0456
Signed the 990
David Shaffer, Director
Phone
(817) 444-3777
Return prepared by
COBURN CHESSHER & WALKER CPAs PC

Mission

Christian Training for Families

990 for the year ended December 31, 2024

Program accomplishments

  • Missions - Discipleship programs, training, and traditional programs (seminars) sponsored typically by churches or chapels both in the United States and in foreign countries - including securing, planning, traveling, materials, presenting, and follow-up.
    Expenses $198,208
  • Outreach - Other ministry efforts such as retreat center hosting, Marriage Care, consultations, training workshops, local ministries, special speaking opportunities, prison ministries, other hosting, etc.
    Expenses $39,647

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
63-0746483
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$284,619
Income (IRS master file)
$261,286

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$261,286$287,688$284,619XML
990December 2023$275,073$263,133$310,573XML
990December 2022$243,438$270,328$298,682IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 63-0746483).

Questions about SON SHINE MINISTRIES INC

What is the EIN of SON SHINE MINISTRIES INC?
The employer identification number (EIN) of SON SHINE MINISTRIES INC is 63-0746483.
Is SON SHINE MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to SON SHINE MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SON SHINE MINISTRIES INC 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 SON SHINE MINISTRIES 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 SON SHINE MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SON SHINE MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $42,486 (David Shaffer, Director).
How much revenue does SON SHINE MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $261,286, expenses of $287,688 and total assets of $284,619 at year end.

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