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Nonprofit · EIN 85-1168283

SHINE COMMUNITY INC

Tax-exempt · DULUTH, GA 30097

Financials

$251K$148K2023$224K$137K2024
Revenue Expenses · by fiscal year end
Financials of SHINE COMMUNITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$224,098$136,941$87,157$432,416$3,020$429,396
December 31, 2023990$251,293$147,944$103,349$370,270$28,031$342,239
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$122,797
of which government grants
$17,500
Program service revenue
$82,458
Investment income
$18,843
Other revenue
$0

Expenses

Grants and similar amounts paid
$5,995
Compensation of officers, directors and key employees
$69,920
Salaries, compensation and benefits (total)
$89,841
Professional fundraising fees
$0
Accounting fees
$1,000
Occupancy
$4,700
Program services (functional)
$80,115
Management and general (functional)
$56,826

Balance sheet and other

Total assets, start of year
$370,270
Total assets, end of year
$432,416
Total liabilities, end of year
$3,020
Net assets, end of year
$429,396
Publicly traded securities
$373,843
Gross receipts
$224,098
Employees
2
Year formed
2020
State of legal domicile
GA

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 / weekCompensation
Wallace ShafferCo-Founder
Officer, Key employee
40$0
Martha ShinTreasurer
Officer
0.5$0
Cindy KimSecretary
Officer
0.5$0
Violet KimChair
Officer
0.5$0
Mary LimCo-Founder
Key employee
40$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Mary LimCo-Founder
Key employee
40$38,850
Wallace ShafferCo-Founder
Key employee
40$38,850
Violet KimChair
Officer
0.5$0
Cindy KimSecretary
Officer
0.5$0
Martha ShinTreasurer
Officer
0.5$0

Address and contacts

Address (IRS master file)
1795 BUFORD HWY, DULUTH, GA 30097-2806
In care of
% WALLACE SHAFFER
Principal officer (990 for 2024)
Wallace Shaffer, 1795 Buford Hwy, Duluth, GA 30097
Signed the 990
WALLACE SHAFFER, Co-Founder
Phone
(770) 292-8934
Return prepared by
Reconciled CPA

Mission

See Schedule O

990 for the year ended December 31, 2024

Program accomplishments

  • We continue developing, enhancing and fine tuning our creative work program with new art and craft products. This allows our members to enhance their work skills and participate in selling the products at various community festivals and shows throughout the year.
    Expenses $26,705
  • We continue to participate throughout the year in the Georgia Special Olympics with The Shine Community basketball and soccer teams. We also provide opportunities for our members to train and develop skills in volleyball, table tennis and personal fitness. Additionally we host instructive golf days throughout the year.
    Expenses $26,705
  • We provide social services including case management and benefits assistance for individuals and families. This helps them overcome cultural and language barriers in accessing available support.
    Expenses $26,705

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
85-1168283
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$432,416
Income (IRS master file)
$224,098

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$224,098$136,941$432,416XML
990December 2023$251,293$147,944$370,270XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 85-1168283).

Questions about SHINE COMMUNITY INC

What is the EIN of SHINE COMMUNITY INC?
The employer identification number (EIN) of SHINE COMMUNITY INC is 85-1168283.
Is SHINE COMMUNITY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SHINE COMMUNITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHINE COMMUNITY 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 SHINE COMMUNITY 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 SHINE COMMUNITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHINE COMMUNITY INC?
The 990 for the year ended December 31, 2024 names Wallace Shaffer.
Who are the officers and directors of SHINE COMMUNITY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SHINE COMMUNITY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $224,098, expenses of $136,941 and total assets of $432,416 at year end.

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