Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Shining Light Ministries Inc
990 • Fiscal year 2014 • EIN 25-1847018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$80,713
Up $17,147 (+27%) from 2013
Net Assets
Up$61,800
Up $18,201 (+42%) from 2013
Liabilities
Down$18,913
Down $1,054 (-5.3%) from 2013
Revenue And Expenses
Revenue
$258,361
No earlier filing loaded for comparison.
Expenses
Up$240,160
Up $33,846 (+16%) from 2013
Net Income
$18,201
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $258,361
Mission and Program Overview
Mission
Shining light ministries is committed to providing students with unique and impressionable experiences that will expand their view of the world, themselves, and god while making a significant difference in the lives of people in some of the most hopeless situations in america - prisons and correctional facilities. Utilizing the preforming arts, our goal is that in working as a team to effectively share the hope of jesus with others, students themselves will be impacted, inspired, and better equipped to live out their faith in the rest of their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,537 | $49,831 | ▲ $13,294 |
| Land, Buildings, and Equipment, Net | $27,029 | $25,882 | ▼ $1,147 |
| Total Assets | $63,566 | $80,713 | ▲ $17,147 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Other Liabilities | $19,967 | $18,913 | ▼ $1,054 |
| Total Liabilities | $19,967 | $18,913 | ▼ $1,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,599 | $61,800 | ▲ $18,201 |
| Total Net Assets Fund Balance | $43,599 | $61,800 | ▲ $18,201 |
| Total Liabilities and Net Assets / Fund Balance | $63,566 | $80,713 | ▲ $17,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,882 | $122,630 | $148,512 |
| Other Assets Org | $5,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey L Bohn | President |
| Anthony Ortiz | Board Member |
| Edmund Duffy | Board Member |
| Edward H Arnold | Board Member |
| Steve Kreamer | Board Member |
| Sue Alwein | Board Member |
| Barbara J Bohn | Sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,056
- Program Service Revenue
- $0
- Investment Income
- $305
- Other Revenue
- $0
- All Other Contributions
- $258,056
- Change in Net Assets
- $18,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $240,160 |
| Total Fundraising Expense | $54,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $29,184 | $34,436 | $54,221 | $117,841 |
| Travel | $100,757 | - | - | $100,757 |
| Depreciation Depletion | $16,024 | - | - | $16,024 |
| Other Expenses | $2,915 | - | - | $2,915 |
| Insurance | - | $2,551 | - | $2,551 |
| Interest | - | $72 | - | $72 |
| Total Functional Expenses | $148,880 | $37,059 | $54,221 | $240,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Jeff Bohn-officer | $17,200 |
| Employees Withholding Taxes | $1,713 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Jeffrey bohn barbara bohn president sec-treas married”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 25-1847018
- Phone
- 7178675472
Signing Officer
- Name
- Jeffrey Bohn
- Title
- President
- Phone
- 7178675472
- Signed
- 2015-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Bohn
- Formed
- 1999
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 37
Preparer
- Preparer
- Martin Naugle
- Phone
- 7172367912
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Shining light ministries is committed to providing students with unique and impressionable experiences that will expand their view of the world, themselves, and god while making a significant difference in the lives of people in some of the most hopeless situations in america - prisons and correctional facilities. Utilizing the preforming arts, our goal is that in working as a team to effectively share the hope of jesus with others, students themselves will be impacted, inspired, and better equipped to live out their faith in the rest of their lives.”
Form 990, Page 1, Part I, Line 6
“The volunteers helped to serve and serving in community service in prisons, rehab facilities, and shelters. They provided over 7,000 volunteer hours.”
Form 990, Page 2, Part III, Line 4A
“All participating students reported expanded perspectives of various people groups,had opportunties to use skills being developed in college classes, participated in various intensive team efforts, and were encouraged in their faith journey. Specific outcomes in each of these areas were measured with post-tour evaluations.”
Form 990, Page 2, Part III, Line 4D
“Sound, lighting, staging, and video are used to provide professional quality productions at all facilities. This increases the impact of our events by capturing the attention of our audiences, and enhancing the message of hope, encouragement, and understanding being offered.”
Raw XML Appendix348 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHINING LIGHT MINISTRIES IS COMMITTED TO PROVIDING STUDENTS WITH UNIQUE AND IMPRESSIONABLE EXPERIENCES THAT WILL EXPAND THEIR VIEW OF THE WORLD, THEMSELVES, AND GOD WHILE MAKING A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE IN SOME OF THE MOST HOPELESS SITUATIONS IN AMERICA - PRISONS AND CORRECTIONAL FACILITIES. UTILIZING THE PREFORMING ARTS, OUR GOAL IS THAT IN WORKING AS A TEAM TO EFFECTIVELY SHARE THE HOPE OF JESUS WITH OTHERS, STUDENTS THEMSELVES WILL BE IMPACTED, INSPIRED, AND BETTER EQUIPPED TO LIVE OUT THEIR FAITH IN THE REST OF THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 258056 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172723355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 N ROUTE 934 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 170039666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 240160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 240160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16024 |
| IRS990/Desc | 0 | EXPENSES WERE TO RECRUIT 30 STUDENTS FROM 17 COLLEGES IN 13 STATES, PLAN A 90 MINUTE PRODUCTION USING DANCE, MUSIC,DRAMA, SPOKEN WORD AND VIDEO, PLAN A 3-WEEK TOUR DOING EVENTS IN 10 CORRECTIONAL FACILITIES IN 5 STATES; FACILITIES HOSTING EVENTS INCLUDED 2 JAILS ON RIKERS ISLAND, MAINE STATE PRISON, PHIDELPHIA WOMEN'S CORRECTIONAL FACILITY, AND OTHERS; 1,500 INMATES AND RESIDENTS OF THE 10 CORRECTIONAL FACILITIES PARTICIPATED IN THESE EVENTS;FACILITIES REPORTED VARIOUS SPECIFIC OUTCOMES, INCLUDING: INCREASED CHAPEL ATTENDANCE (AS MUCH AS DOUBLE PRIOR TO THE EVENT); GENERAL BEHAVIORAL AND GENERAL POSITIVITY IMPROVEMENT FACILITY-WIDE;INCREASED OPENNESS ABOUT PERSONAL STRUGGLES;INCREASED FAITH DISCUSSIONS (SPECIFIC OUTCOMES AVAILABLE) ALL PARTICIPATING STUDENTS REPORTED EXPANDED PERSPECTIVES OF VARIOUS PEOPLE GROUPS,HAD OPPORTUNTIES TO USE SKILLS BEING DEVELOPED IN COLLEGE CLASSES, PARTICIPATED IN VARIOUS INTENSIVE TEAM EFFORTS, AND WERE ENCOURAGED IN THEIR FAITH JOURNEY. SPECIFIC OUTCOMES IN EACH OF THESE AREAS WERE MEASURED WITH POST-TOUR EVALUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE ALWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE KREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD H ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDMUND DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY L BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA J BOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 258361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148512 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHINING LIGHT MINISTRIES IS COMMITTED TO PROVIDING STUDENTS WITH UNIQUE AND IMPRESSIONABLE EXPERIENCES THAT WILL EXPAND THEIR VIEW OF THE WORLD, THEMSELVES, AND GOD WHILE MAKING A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE IN SOME OF THE MOST HOPELESS SITUATIONS IN AMERICA - PRISONS AND CORRECTIONAL FACILITIES. UTILIZING THE PREFORMING ARTS, OUR GOAL IS THAT IN WORKING AS A TEAM TO EFFECTIVELY SHARE THE HOPE OF JESUS WITH OTHERS, STUDENTS THEMSELVES WILL BE IMPACTED, INSPIRED, AND BETTER EQUIPPED TO LIVE OUT THEIR FAITH IN THE REST OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOUND, LIGHTING, STAGING, AND VIDEO ARE USED TO PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT ALL FACILITIES. THIS INCREASES THE IMPACT OF OUR EVENTS BY CAPTURING THE ATTENTION OF OUR AUDIENCES, AND ENHANCING THE MESSAGE OF HOPE, ENCOURAGEMENT, AND UNDERSTANDING BEING OFFERED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 133900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 319550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21380 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 137400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 133900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 319550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 483693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | JEFF BOHN-OFFICER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEES WITHHOLDING TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25882 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHINING LIGHT MINISTRIES IS COMMITTED TO PROVIDING STUDENTS WITH UNIQUE AND IMPRESSIONABLE EXPERIENCES THAT WILL EXPAND THEIR VIEW OF THE WORLD, THEMSELVES, AND GOD WHILE MAKING A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE IN SOME OF THE MOST HOPELESS SITUATIONS IN AMERICA - PRISONS AND CORRECTIONAL FACILITIES. UTILIZING THE PREFORMING ARTS, OUR GOAL IS THAT IN WORKING AS A TEAM TO EFFECTIVELY SHARE THE HOPE OF JESUS WITH OTHERS, STUDENTS THEMSELVES WILL BE IMPACTED, INSPIRED, AND BETTER EQUIPPED TO LIVE OUT THEIR FAITH IN THE REST OF THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS HELPED TO SERVE AND SERVING IN COMMUNITY SERVICE IN PRISONS, REHAB FACILITIES, AND SHELTERS. THEY PROVIDED OVER 7,000 VOLUNTEER HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PARTICIPATING STUDENTS REPORTED EXPANDED PERSPECTIVES OF VARIOUS PEOPLE GROUPS,HAD OPPORTUNTIES TO USE SKILLS BEING DEVELOPED IN COLLEGE CLASSES, PARTICIPATED IN VARIOUS INTENSIVE TEAM EFFORTS, AND WERE ENCOURAGED IN THEIR FAITH JOURNEY. SPECIFIC OUTCOMES IN EACH OF THESE AREAS WERE MEASURED WITH POST-TOUR EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOUND, LIGHTING, STAGING, AND VIDEO ARE USED TO PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT ALL FACILITIES. THIS INCREASES THE IMPACT OF OUR EVENTS BY CAPTURING THE ATTENTION OF OUR AUDIENCES, AND ENHANCING THE MESSAGE OF HOPE, ENCOURAGEMENT, AND UNDERSTANDING BEING OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JEFFREY BOHN BARBARA BOHN PRESIDENT SEC-TREAS MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63566 |
| IRS990/TotalAssetsEOYAmt | 0 | 80713 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80713 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258056 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61800 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258361 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80713 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100757 |
| IRS990/TravelGrp/TotalAmt | 0 | 100757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43599 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1600 N STATE ROUTE 934 |
| IRS990/USAddress/City | 0 | ANNVILLE |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 170038535 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHINING-LIGHT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178675472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHINING LIGHT MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 251847018 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178675472 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 N STATE ROUTE 934 |
| ReturnHeader/Filer/USAddress/City | 0 | ANNVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 170038535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232124699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WALBORN NAUGLE ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1714 N 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172367912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN NAUGLE |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T07:29:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,713
- Liabilities
- $18,913
- Net assets
- $61,800
- Revenue
- $258,361
- Expenses
- $240,160
- Net income
- $18,201