Nonprofit · EIN 81-2785162
SHINE HOUSE
Tax-exempt · SOMERSET, KY 42501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $12 | – | – | $39 | $0 | $39 |
| July 31, 2024 | 990-EZ | $75,962 | $75,935 | $27 | $27 | $0 | $27 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,719
- Net income from sales of inventory
- -$103,707
Expenses
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $27
- Total assets, end of year
- $39
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39
- Cash, savings and investments
- $39
- Gross receipts
- $103,719
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA HELSER | EXECUTIVE DIRECTOR | 0 | $0 |
| CATHRYN HAHN | DIRECTOR | 0 | $0 |
| KRISTY SALLEY | DIRECTOR | 0 | $0 |
990-EZ for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA HELSER | EXECUTIVE DIRECTOR | 0 | $0 |
| CATHRYN HAHN | DIRECTOR | 0 | $0 |
| KRISTY SALLEY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 N MAIN ST, SOMERSET, KY 42501-1409
- In care of
- % TARA HELSES
- Mailing address (990-N for 2022)
- 402 N MAIN ST, Somerset KY 42501
- Principal officer (990-N for 2022)
- TARA HELSER, 330 DUNCAN ST, Somerset KY 42501
- Signed the 990-EZ
- TARA HELSES, EXECUTIVE DIRECTOR
- Phone
- (606) 416-5380
- Return prepared by
- TERRY FLINCHUM CPA INC
Mission
THE SHINE HOUSE INSPIRES PEOPLE TO IMAGI
Program accomplishments
- TO IMAGINE,DISCOVER, AND CONNECT THROUGH PROGRAMS AND EXPERIENCES IN THE CREATIVE ARTS
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Check at the IRS |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2785162
- 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
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $39
- Income (IRS master file)
- $103,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $12 | – | $39 | IRS |
| 990-EZ | July 2024 | $75,962 | $75,935 | $27 | XML |
| 990-N for 2022 Officer: TARA HELSER | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 81-2785162).
Questions about SHINE HOUSE
- What is the EIN of SHINE HOUSE?
- The employer identification number (EIN) of SHINE HOUSE is 81-2785162.
- Is SHINE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHINE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE HOUSE 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 HOUSE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHINE HOUSE?
- The 990-N for 2022 names TARA HELSER.
- Who are the officers and directors of SHINE HOUSE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHINE HOUSE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12 and total assets of $39 at year end.
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All nonprofits in SOMERSET · Kentucky · Arts, culture and humanities