Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2022 • EIN 25-1847018

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.SHINING-LIGHT.COM
1600 N State Route 934Annville, PA 17003

(717) 867-5472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$25,655

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$277,802

Up $141,923 (+104%) from 2021

Net Assets

Up

$276,258

Up $142,682 (+107%) from 2021

Liabilities

Down

$1,544

Down $759 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$650,508

Up $225,885 (+53%) from 2021

Expenses

Up

$507,826

Up $100,147 (+25%) from 2021

Net Income

Up

$142,682

Up $125,738 (+742%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $44,751Liabilities 2012: $17,200Net Assets 2012: $27,5512012Assets 2013: $63,566Liabilities 2013: $19,967Net Assets 2013: $43,5992013Assets 2014: $80,713Liabilities 2014: $18,913Net Assets 2014: $61,8002014Assets 2015: $38,033Liabilities 2015: $18,973Net Assets 2015: $19,0602015Assets 2016: $105,643Liabilities 2016: $17,200Net Assets 2016: $88,4432016Assets 2017: $92,652Liabilities 2017: $22,524Net Assets 2017: $70,1282017Assets 2018: $101,433Liabilities 2018: $21,123Net Assets 2018: $80,3102018Assets 2019: $87,054Liabilities 2019: $4,959Net Assets 2019: $82,0952019Assets 2020: $122,244Liabilities 2020: $5,612Net Assets 2020: $116,6322020Assets 2021: $135,879Liabilities 2021: $2,303Net Assets 2021: $133,5762021Assets 2022: $277,802Liabilities 2022: $1,544Net Assets 2022: $276,2582022Assets 2023: $166,418Liabilities 2023: $0Net Assets 2023: $166,4182023Assets 2024: $245,144Liabilities 2024: $0Net Assets 2024: $245,1442024

Highlighted filing

2022

Assets$277,802
Liabilities$1,544
Net Assets$276,258
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $93,966Expenses 2012: $111,218Net Income 2012: -$17,2522012Expenses 2013: $206,3142013Revenue 2014: $258,361Expenses 2014: $240,160Net Income 2014: $18,2012014Revenue 2015: $203,559Expenses 2015: $246,299Net Income 2015: -$42,7402015Revenue 2016: $276,484Expenses 2016: $237,430Net Income 2016: $39,0542016Revenue 2017: $268,212Expenses 2017: $286,527Net Income 2017: -$18,3152017Revenue 2018: $338,123Expenses 2018: $327,941Net Income 2018: $10,1822018Revenue 2019: $391,615Expenses 2019: $389,830Net Income 2019: $1,7852019Revenue 2020: $388,248Expenses 2020: $353,711Net Income 2020: $34,5372020Revenue 2021: $424,623Expenses 2021: $407,679Net Income 2021: $16,9442021Revenue 2022: $650,508Expenses 2022: $507,826Net Income 2022: $142,6822022Revenue 2023: $583,583Expenses 2023: $693,423Net Income 2023: -$109,8402023Revenue 2024: $718,860Expenses 2024: $724,902Net Income 2024: -$6,0422024

Highlighted filing

2022

Revenue$650,508
Expenses$507,826
Net Income$142,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$650,508
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.

We unlock human potential in Americas prisons by providing social support through arts and personal development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,878$273,674▲ $146,796
Land, Buildings, and Equipment, Net$9,001$4,128▼ $4,873
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,879$277,802▲ $141,923
Other Assets Total-$0-
Liabilities
Other Liabilities$2,303$1,544▼ $759
Total Liabilities$2,303$1,544▼ $759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,576$276,258▲ $142,682
Total Net Assets Fund Balance$133,576$276,258▲ $142,682
Total Liabilities and Net Assets / Fund Balance$135,879$277,802▲ $141,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,128$193,853$197,981
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L BohnBoard ChairFT$25,655$25,655

Board Members and Trustees

NameTitle
Anne GilbertBoard Member
Edmund DuffyBoard Member
Leona BrandweneBoard Member
Rachel TracieBoard Member
Sue AllweinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$650,400
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$650,400
Change in Net Assets
$142,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,930
Other Expenses$106,896
Total Fundraising Expense$13,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,552$18,942$12,306$331,800
Current Officers, Directors, Trustees, and Key Employees$12,827$12,827-$25,654
Payroll Taxes$23,076$1,449$941$25,466
Other Employee Benefits$9,005$9,005-$18,010
Insurance-$10,933-$10,933
Information Technology-$8,355-$8,355
Office Expenses$2,705$3,057-$5,762
All Other Expenses$249$5,256-$5,505
Depreciation Depletion$4,873--$4,873
Other Expenses$4,228--$4,228
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$3,265--$3,265
Fees for Services Lobbying-$989-$989
Total Functional Expenses$420,266$74,313$13,247$507,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“990 reviewed by president.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shining Light Inc
EIN
25-1847018
Phone
7178675472
Address
1600 N STATE ROUTE 934, ANNVILLE, PA 17003

Signing Officer

Name
Jeffrey L Bohn
Title
President
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
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IRS990/Desc02022 was the second year of the Shining Light Academy (SLA) pilot. It is an evidence-based re-entry program designed to lower recidivism. The SLA focuses on transforming participants and prison environments with opportunities to develop and practice prosocial mindsets, behaviors, and associations. The SLA incorporates an interdisciplinary application of research to deliver comprehensive and engaging programming primarily through video conferencing. In addition, the SLA is focused on providing continuity of care by providing graduates with social support throughout their incarceration and upon their release back into the community. As a result, graduates are able to be more successful as they engage with their families, in education/vocational and treatment programs, and with their communities at large.The SLA offered 15 courses in 4 prisons in North Dakota, Pennsylvania, and Ohio in 2022. Graduates increased from 54 individuals in 2021 to 105 in 2022. A Peer-to-Peer support "academy assistant" program was also developed in 2022. The Shining Light newsletter started in 2020. Named The Loop the bi-monthly magazine promotes positive interaction among people in prisons who want to engage in constructive information, activities, and relationships during their incarceration. Designed as an ongoing conversation between incarcerated participants, returned citizens, and staff of Shining Light, content is focused on reinforcing the evidence-based perspectives, tools, and skills of all Shining Light programming. Distribution grew from 841 individuals subscribed to the magazine in December 2021 to 1,880 in December 2022. Bulk copies distributed grew from 1,500 mailed to 60 prisons in 8 states in December 2021 to 3,500 mailed to 61 prisons in 22 states in December 2022.Shining Light's content on electronic tablets was expanded in 2022. SLs creative production capabilities, artist network, and experience in attracting prison audiences have equipped SL to provide high-quality, growth-oriented content that engages individuals in prison on this new and rapidly evolving tool. In 2022 content availability expanded to 240+ prisons in 35 states. Over 10,000 course completions were documented. Partnerships with tablet and software companies and various state administrators to expand the distribution & usage of SL content continue to be developed.
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IRS990/PYContributionsGrantsAmt0424579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
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IRS990/PYRevenuesLessExpensesAmt016944
IRS990/PYSalariesCompEmpBnftPaidAmt0314681
IRS990/PYTotalExpensesAmt0407679
IRS990/PYTotalRevenueAmt0424623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0242723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0197600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0237200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0176500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01074023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51010
IRS990ScheduleA/PublicSupportPY509Pct00.46880
IRS990ScheduleA/PublicSupportTotal509Amt01118641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0242723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0237200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01074023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338013
IRS990ScheduleA/Total509Grp/TotalAmt02192664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128
IRS990ScheduleD/TotalLiabilityAmt01544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277802
IRS990/TotalAssetsGrp/BOYAmt0135879
IRS990/TotalAssetsGrp/EOYAmt0277802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02303
IRS990/TotalLiabilitiesEOYAmt01544
IRS990/TotalLiabilitiesGrp/BOYAmt02303
IRS990/TotalLiabilitiesGrp/EOYAmt01544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276258
IRS990/TotalOtherCompensationAmt025655
IRS990/TotalProgramServiceExpensesAmt0420266
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650508
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277802
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 N STATE ROUTE 934
IRS990/USAddress/CityNm0ANNVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017003
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.SHINING-LIGHT.COM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,802
Liabilities
$1,544
Net assets
$276,258
Revenue
$650,508
Expenses
$507,826
Net income
$142,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$7.19$7.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.84$6.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$6.51$5.08$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$4.25$4.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$3.88$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.92$3.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$3.38$3.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$2.68$2.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$2.76$2.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$2.04$2.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.94$1.11$0.17