Nonprofit · EIN 87-3530440
THE SHINE FOUNDATION
Tax-exempt · TUPELO, MS 38801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,155 | $96,706 | $73,449 | $155,283 | $0 | $155,283 |
| December 31, 2024 | 990-EZ | $131,001 | $130,857 | $144 | $81,834 | $0 | $81,834 |
| December 31, 2023 | 990-EZ | $86,673 | $52,549 | $34,124 | $56,690 | – | $56,690 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $139,316
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $52,093
- Compensation of officers, directors and key employees
- $37,002
- Salaries, compensation and benefits (total)
- $37,002
- Occupancy
- $7,611
- Program services (functional)
- $52,092
Balance sheet and other
- Total assets, start of year
- $81,834
- Total assets, end of year
- $155,283
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,283
- Cash, savings and investments
- $130,283
- Gross receipts
- $183,421
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Savannah Tucker | Educational Director | 25 | $25,002 |
| Audra Winter | Executive Director | 35 | $12,000 |
| Greg Mooneyham | President | 0.25 | $0 |
| Misty Thompson | Secretary | 0.25 | $0 |
| Nikki Thomas | Treasurer | 2 | $0 |
| Mac Davis | Director | 0.25 | $0 |
| Leigh Ann Whitehead | Director | 0.25 | $0 |
| Kristi Bounds | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audra Winter | Executive Director | 30 | $12,000 |
| Greg Mooneyham | President | 0.5 | $0 |
| Misty Thompson | Secretary | 0.5 | $0 |
| Nikki Thomas | Treasurer | 0.5 | $0 |
| Mac Davis | Director | 0.5 | $0 |
| Leigh Ann Whitehead | Director | 0.5 | $0 |
| Kristi Bounds | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA WINTER | DIRECTOR | 25 | $0 |
| MISTY THOMPSON | DIRECTOR | 0.5 | $0 |
| MAC DAVIS | DIRECTOR | 0 | $0 |
| VAN JOHNSON | DIRECTOR | 0 | $0 |
| GREG MOONEYHAM | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1447 N COLEY RD, TUPELO, MS 38801-6796
- Mailing address (990-N for 2021)
- 123 Drive 1345, Mooreville MS 38857
- Principal officer (990-N for 2021)
- Audra Winter, 123 Drive 1345, Mooreville MS 38857
- Signed the 990-EZ
- Audra Winter, Executive Director
- Phone
- (662) 322-2312
Mission
To provide opportunities and support to those with special needs and their families
Program accomplishments
- Special Projects: provided bathroom renovations for child with Cerebral PalsyExpenses $6,306
- Events and Activities: Sporting events for individuals with special needs > 1000 participant experiences, Fall Festival- >500 participant experiences, Safari Day for Special Needs Families 172 participants, Birthday Parties for Shine Friends-24, Caregiver Support Activities >90 experiencesExpenses $9,091
- Shine+ReDesigns: Skill based workshop for adults with special needs (360), workshop for children with special needs (60), Art Gallery Exhibit (30 Participants)Expenses $36,695
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3530440
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $155,283
- Income (IRS master file)
- $183,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,155 | $96,706 | $155,283 | XML |
| 990-EZ | December 2024 | $131,001 | $130,857 | $81,834 | XML |
| 990-EZ | December 2023 | $86,673 | $52,549 | $56,690 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Audra Winter | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3530440).
Questions about THE SHINE FOUNDATION
- What is the EIN of THE SHINE FOUNDATION?
- The employer identification number (EIN) of THE SHINE FOUNDATION is 87-3530440.
- Is THE SHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE SHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHINE 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 THE SHINE FOUNDATION 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 THE SHINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE SHINE FOUNDATION?
- The 990-N for 2021 names Audra Winter.
- Who are the officers and directors of THE SHINE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $25,002 (Savannah Tucker, Educational Director).
- How much revenue does THE SHINE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,155, expenses of $96,706 and total assets of $155,283 at year end.
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