Nonprofit · EIN 87-4720518
PATH TO SHINE
Tax-exempt · SMYRNA, GA 30080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $125,813 | $94,426 | $31,387 | $204,437 | $0 | $204,437 |
| December 31, 2023 | 990-EZ | $114,022 | $139,047 | -$25,025 | $183,948 | $3,586 | $180,362 |
| December 31, 2022 | 990 | $215,756 | $10,369 | $205,387 | $205,977 | $590 | $205,387 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,061
- Program service revenue
- $0
- Investment income
- $4,745
- Net income from fundraising events
- $15,007
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,484
- Professional fees and payments to contractors
- $26,876
- Printing, publications and postage
- $900
- Other expenses
- $26,166
- Program services (functional)
- $29,195
Balance sheet and other
- Total assets, start of year
- $173,050
- Total assets, end of year
- $204,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $204,437
- Cash, savings and investments
- $204,437
- Gross receipts
- $131,852
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 |
|---|---|---|---|
| Derek Norred | President | 2 | $0 |
| Rev R Winston Arthur | Board Member | 2 | $0 |
| Dr Charles Hawk | Board Member | 2 | $0 |
| Jim Ell | Treasurer | 2 | $0 |
| Dan Kniffen | Board Member | 2 | $0 |
| Christine Hoskins | Secretary | 2 | $0 |
| Belinda Chancey | Board Member | 2 | $0 |
| Kenia Pineda | Board Member | 2 | $0 |
| Dona McKee | Board Member | 2 | $0 |
| Jenny Porter | Board Member | 2 | $0 |
| Rev Ben Day | Board Member | 2 | $0 |
| Martha Myers | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN KNIFFEN | CHAIR | 2 | $0 |
| NADEEN GREEN | SECRETARY | 2 | $0 |
| DEFEK NORRED | TREASURER | 2 | $0 |
| DR CHARLES HAWK | MEMBER | 1 | $0 |
| KENIA PINDEDA | MEMBER | 1 | $0 |
| REV BEN DAY | MEMBER | 1 | $0 |
| CHRISTINE HOSKINS | MEMBER | 1 | $0 |
| BELINDA CHANCEY | MEMBER | 1 | $0 |
| MARTHA EDWARDS MYERS | MEMBER | 1 | $0 |
| DONA MCKEE | MEMBER | 1 | $0 |
| JIM ELL | MEMBER | 1 | $0 |
| JENNY PORTER | MEMBER | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN KNIFFEN | CHAIR Trustee or director, Officer | 2 | $0 |
| NADEEN GREEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEREK NORRED | TREASURER Trustee or director, Officer | 2 | $0 |
| DR CHARLES HAWK | MEMBER Trustee or director | 1 | $0 |
| KANIA PINDEDA | MEMBER Trustee or director | 1 | $0 |
| REVEREND BEN DAY | MEMBER Trustee or director | 1 | $0 |
| CHRISTINE HOSKINS | MEMBER Trustee or director | 1 | $0 |
| BELINDA CHANCEY | MEMBER Trustee or director | 1 | $0 |
| MARTHA EDWARDS MYERS | MEMBER Trustee or director | 1 | $0 |
| DONA MCKEE | MEMBER Trustee or director | 1 | $0 |
| JIM ELL | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2160 COOPER LAKE RD SE, SMYRNA, GA 30080-6328
- In care of
- % MARIE DAVIS
- Signed the 990-EZ
- Derek Norred, Chair
- Phone
- (404) 987-0883
Mission
To provide mentoring and tutoring to children.
Program accomplishments
- Providing academic and social support to elementary school children resulting in increased self confidence and success in the classroom.Expenses $29,195
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 | Not 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
- 87-4720518
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $204,437
- Income (IRS master file)
- $131,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $125,813 | $94,426 | $204,437 | IRS |
| 990-EZ | December 2023 | $114,022 | $139,047 | $183,948 | XML |
| 990 | December 2022 | $215,756 | $10,369 | $205,977 | XML |
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 87-4720518).
Questions about PATH TO SHINE
- What is the EIN of PATH TO SHINE?
- The employer identification number (EIN) of PATH TO SHINE is 87-4720518.
- Is PATH TO SHINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATH TO SHINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATH TO SHINE 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 PATH TO SHINE 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 PATH TO SHINE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PATH TO SHINE?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does PATH TO SHINE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $125,813, expenses of $94,426 and total assets of $204,437 at year end.
Other nonprofits in SMYRNA
- PROJECT FUTURE INCORPORATED EIN 43-2118322 · last filed 990-EZ for 2025
- BOSS KIDZ INC EIN 88-2432744 · last filed 990-EZ for 2025
- KIDS INTERESTED IN TECHNOLOGY ENGINEERING AND SCIENCE INC EIN 35-2408447 · last filed 990-EZ for 2025
- PHA PRO-ACTIVE MENTORING PROGRAM INC EIN 83-1204132 · last filed 990 for 2024
- ALL ABOUT KIDDZ THRIFT SHOP INC EIN 88-2867209 · last filed 990 for 2024
- DIAMOND LADIES GLOBAL INC EIN 88-3754686 · last filed 990-N for 2025
- CHURCHES COMMUNITIES AND SCHOOLS PLAN LEGACY INSTITUTE INC EIN 26-2993557 · last filed 990-N for 2025
- STING INC EIN 27-0217699 · last filed 990-N for 2025