Nonprofit · EIN 87-4025641
SHINE USA INC
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $137,559 | $98,957 | $38,602 | $38,602 | $0 | $38,602 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137,061
- Other revenue
- $498
Expenses
- Compensation of officers, directors and key employees
- $35,100
- Salaries, compensation and benefits (total)
- $59,510
- Occupancy
- $18,500
- Printing, publications and postage
- $110
- Other expenses
- $20,837
- Program services (functional)
- $79,460
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $38,602
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,602
- Cash, savings and investments
- $38,602
- Gross receipts
- $137,559
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 |
|---|---|---|---|
| 35100 M ROSE | DIRECTOR | 40 | $35,100 |
| LESA TAYLOR | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 710 39TH ST, GALVESTON, TX 77550-1242
- In care of
- % PAMELA M ROSE
- Mailing address (990-N for 2024)
- 1412 WINNIE ST REAR 2, GALVESTON TX 77550
- Principal officer (990-N for 2024)
- PAMELA ROSE, 1412 WINNIE REAR 2, Galveston TX 77550
- Signed the 990-EZ
- PAMELA M ROSE, DIRECTOR
- Phone
- (512) 216-0854
- Return prepared by
- Country Tax & Financial Services
Mission
TO TEACH AND PREACH THE GOSPEL TO ALL PE
Program accomplishments
- PROGRAM SUPPLIES-FEEDING SUPPLIES, KINGDOM ZONE, NEIGHBORHOOD FAMILY OUTREACH, SUMMER PROGRAMSExpenses $15,135
- OPERATION AND PAYROLL EXPENSESExpenses $64,064
- TRAVEL AND MEETING EXPENSESExpenses $261
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-4025641
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $38,602
- Income (IRS master file)
- $137,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $137,559 | $98,957 | $38,602 | XML |
| 990-N for 2024 Officer: PAMELA ROSE | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: PAMELA ROSE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: PAMELA ROSE | December 31, 2022 | ≤ $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 87-4025641).
Questions about SHINE USA INC
- What is the EIN of SHINE USA INC?
- The employer identification number (EIN) of SHINE USA INC is 87-4025641.
- Is SHINE USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHINE USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE USA 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 USA INC 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 SHINE USA INC 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 SHINE USA INC?
- The 990-N for 2024 names PAMELA ROSE.
- Who are the officers and directors of SHINE USA INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $35,100 (35100 M ROSE, DIRECTOR).
- How much revenue does SHINE USA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $137,559, expenses of $98,957 and total assets of $38,602 at year end.
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