Nonprofit · EIN 83-0481915
SHINING LIGHT COMMUNITY OUTREACH FOUNDATION
Tax-exempt · CHESTERFIELD, VA 23832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $487,083 | $488,663 | -$1,580 | $462,538 | $2,209 | $460,329 |
| June 30, 2024 | 990 | $453,523 | $428,920 | $24,603 | $463,795 | $1,886 | $461,909 |
| June 30, 2023 | 990 | $451,065 | $418,677 | $32,388 | $438,793 | $1,487 | $437,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,500
- Program service revenue
- $468,035
- Investment income
- $15,177
- Net income from fundraising events
- $371
- Other revenue
- $371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,852
- Other salaries and wages
- $288,601
- Salaries, compensation and benefits (total)
- $389,104
- Professional fundraising fees
- $0
- Accounting fees
- $2,485
- Occupancy
- $22,500
- Depreciation
- $11,610
- Program services (functional)
- $421,177
- Management and general (functional)
- $67,486
Balance sheet and other
- Total assets, start of year
- $463,795
- Total assets, end of year
- $462,538
- Total liabilities, end of year
- $2,209
- Net assets, end of year
- $460,329
- Land, buildings and equipment
- $105,138
- Net assets without donor restrictions
- $404,431
- Net assets with donor restrictions
- $55,898
- Gross receipts
- $490,156
- Employees
- 42
- Volunteers
- 12
- Year formed
- 2007
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Melissa O'Keefe | WUMP Director Trustee or director | 30 | $39,772 | $0 |
| Lauren Lobenhofer | Director Pastor Rep Trustee or director | 40 | $0 | $37,157 |
| Lauren Bayuk | WUMC Staff Rep Trustee or director | 40 | $0 | $36,131 |
| Karen McCaffery | WUMP Asst Director Trustee or director | 30 | $33,080 | $0 |
| Debbi McCartney | Treasurer Officer | 5 | $0 | $22,068 |
| Bob Newell | President Institutional trustee, Officer | 5 | $0 | $0 |
| Heidi Wing Sheldon | Secretary Officer | 0 | $0 | $0 |
| Arrin Bristow | Director Trustee or director | 0 | $0 | $0 |
| Chris Ryan | Director Trustee or director | 0 | $0 | $0 |
| Corey Boggs | Director Trustee or director | 0 | $0 | $0 |
| Liz Magill | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Gordon Pruitt | Director Pastor Rep Trustee or director | 0 | $0 | $52,950 |
| Melissa O'Keefe | WUMP Director Trustee or director | 30 | $36,679 | $0 |
| Bobbi Sampson | WUMC Staff Rep Trustee or director | 0 | $0 | $36,121 |
| Karen McCaffery | WUMP Asst Director Trustee or director | 30 | $30,637 | $0 |
| Debbi McCartney | Treasurer Officer | 5 | $0 | $21,940 |
| Bob Newell | President Institutional trustee | 5 | $0 | $0 |
| Heidi Wing Sheldon | Secretary Trustee or director | 0 | $0 | $0 |
| Arrin Bristow | Director Trustee or director | 0 | $0 | $0 |
| Laura Bayuk | Director Trustee or director | 0 | $0 | $0 |
| John Mahaney | Director Trustee or director | 0 | $0 | $0 |
| Liz Magill | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Gordon Pruitt | Director Pastor Rep Trustee or director | 0 | $0 | $44,850 |
| Melissa O'Keefe | WUMP Director Trustee or director | 30 | $35,226 | $0 |
| Karen McCaffery | WUMP Asst Director Trustee or director | 30 | $29,286 | $0 |
| Bobbi Sampson | WUMC Staff Rep Trustee or director | 0 | $0 | $25,400 |
| Debbi McCartney | Treasurer Officer | 5 | $0 | $20,800 |
| Bob Newell | President Institutional trustee | 5 | $0 | $0 |
| Heidi Wing Sheldon | Secretary Trustee or director | 0 | $0 | $0 |
| Arrin Bristow | Director Trustee or director | 0 | $0 | $0 |
| Laura Bayuk | Director Trustee or director | 0 | $0 | $0 |
| John Mahaney | Director Trustee or director | 0 | $0 | $0 |
| Liz Magill | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15640 HAMPTON PARK DR, CHESTERFIELD, VA 23832-2098
- In care of
- % BOB NEWELL
- Principal officer (990 for 2024)
- Bob Newell, 15640 HAMPTON PARK DR, CHESTERFIELD, VA 238322098
- Signed the 990
- Debbie McCartney, Treasurer
- Phone
- (804) 639-5411
Mission
To provide daycare and educational activities to the community served by the Woodlake United Methodist Church of Chesterfield. The Foundation is operated exclusively for religious charitable and educational purposes. The Foundation strived to provide a high quality of educational and religious activities while also providing the community with a safe environment for children.
Program accomplishments
- SLCOF operates a fully accredited preschool along with daycare services. Revenues include tuition registration and other activity fees. Expenses include teacher salaries educational supplies and other program costs associated with the educational preschool and daycare activities.Expenses $413,577 · revenue $451,935
- SLCOF also operates a summer camp for children. Revenues include registration and other activity fees. Expenses include camp supplies and other program costs.Expenses $7,600 · revenue $16,100
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0481915
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $462,538
- Income (IRS master file)
- $490,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $487,083 | $488,663 | $462,538 | XML |
| 990 | June 2024 | $453,523 | $428,920 | $463,795 | XML |
| 990 | June 2023 | $451,065 | $418,677 | $438,793 | XML |
| 990 | June 2022 | $600,215 | $384,646 | $406,117 | IRS |
| 990 | June 2021 | – | – | – | 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 83-0481915).
Questions about SHINING LIGHT COMMUNITY OUTREACH FOUNDATION
- What is the EIN of SHINING LIGHT COMMUNITY OUTREACH FOUNDATION?
- The employer identification number (EIN) of SHINING LIGHT COMMUNITY OUTREACH FOUNDATION is 83-0481915.
- Is SHINING LIGHT COMMUNITY OUTREACH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SHINING LIGHT COMMUNITY OUTREACH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING LIGHT COMMUNITY OUTREACH FOUNDATION 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 SHINING LIGHT COMMUNITY OUTREACH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING LIGHT COMMUNITY OUTREACH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHINING LIGHT COMMUNITY OUTREACH FOUNDATION?
- The 990 for the year ended June 30, 2025 names Bob Newell.
- Who are the officers and directors of SHINING LIGHT COMMUNITY OUTREACH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $39,772 (Melissa O'Keefe, WUMP Director).
- How much revenue does SHINING LIGHT COMMUNITY OUTREACH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $487,083, expenses of $488,663 and total assets of $462,538 at year end.
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