Civic Intelligence

Shining Light Garden Foundation Inc

EIN 27-2848106 • 501(c)3 • Vero Beach, FL

Profile

Feed the poor, elderly, and homeless

6865 33rd AvenueVero Beach, FL 32967

www.shininglightgardenfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$311,053

Up $6,634 (+2.2%) from 2023

Liabilities

Down

$521

Down $684 (-57%) from 2023

Net Assets

Up

$310,532

Up $7,318 (+2.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Down

$166,606

Down $1,447 (-0.9%) from 2023

Expenses

Down

$133,207

Down $19,995 (-13%) from 2023

Net Income

Up

$33,399

Up $18,548 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $32,118Net Assets 2011: $32,1182011Assets 2012: $0Net Assets 2012: $27,5122012Assets 2013: $0Net Assets 2013: $64,2852013Assets 2014: $152,882Net Assets 2014: $152,8822014Assets 2015: $138,015Net Assets 2015: $138,0152015Assets 2016: $119,622Net Assets 2016: $119,6222016Assets 2017: $118,813Net Assets 2017: $118,8132017Assets 2018: $114,691Net Assets 2018: $114,6912018Assets 2019: $241,508Liabilities 2019: $0Net Assets 2019: $241,5082019Assets 2020: $237,309Liabilities 2020: $0Net Assets 2020: $237,3092020Assets 2021: $249,899Liabilities 2021: $0Net Assets 2021: $249,8992021Assets 2022: $288,363Liabilities 2022: $0Net Assets 2022: $288,3632022Assets 2023: $304,419Liabilities 2023: $1,205Net Assets 2023: $303,2142023Assets 2024: $311,053Liabilities 2024: $521Net Assets 2024: $310,5322024

Highlighted filing

2024

Assets$311,053
Liabilities$521
Net Assets$310,532
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $32,222Expenses 2011: $17,715Net Income 2011: $14,5072011Revenue 2012: $30,338Expenses 2012: $34,945Net Income 2012: -$4,6072012Revenue 2013: $81,755Expenses 2013: $44,982Net Income 2013: $36,7732013Revenue 2014: $75,505Expenses 2014: $66,465Net Income 2014: $9,0402014Revenue 2015: $88,568Expenses 2015: $86,361Net Income 2015: $2,2072015Revenue 2016: $79,480Expenses 2016: $78,807Net Income 2016: $6732016Revenue 2017: $114,890Expenses 2017: $94,729Net Income 2017: $20,1612017Revenue 2018: $105,406Expenses 2018: $97,071Net Income 2018: $8,3352018Revenue 2019: $256,421Expenses 2019: $107,896Net Income 2019: $148,5252019Revenue 2020: $143,576Expenses 2020: $127,476Net Income 2020: $16,1002020Revenue 2021: $139,437Expenses 2021: $125,840Net Income 2021: $13,5972021Revenue 2022: $179,293Expenses 2022: $147,316Net Income 2022: $31,9772022Revenue 2023: $168,053Expenses 2023: $153,202Net Income 2023: $14,8512023Revenue 2024: $166,606Expenses 2024: $133,207Net Income 2024: $33,3992024

Highlighted filing

2024

Revenue$166,606
Expenses$133,207
Net Income$33,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,053
Liabilities
$521
Net assets
$310,532
Revenue
$166,606
Expenses
$133,207
Net income
$33,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.11$1.67$1.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$1.68$1.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.79$1.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.39$1.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.44$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.56$1.08$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.05$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.15$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.89$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.76$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.82$0.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.30$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.32$0.18$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$166,606
Mission and Program Overview

Mission

Feed the poor, elderly, and homeless

In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,609$212,703▲ $26,094
Land, Buildings, and Equipment, Net$117,810$98,350▼ $19,460
Total Assets$304,419$311,053▲ $6,634
Liabilities
Accounts Payable and Accrued Expenses$1,205$521▼ $684
Total Liabilities$1,205$521▼ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,798$308,536▲ $7,738
Net Assets With Donor Restrictions$2,416$1,996▼ $420
Total Net Assets Fund Balance$303,214$310,532▲ $7,318
Total Liabilities and Net Assets / Fund Balance$304,419$311,053▲ $6,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,288$16,951-
Other Land Buildings$5,456$41,885-
Equipment$86,606$313,773-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joel BrayPresident
Greg VafiadesVice President
Bill MartinelliDirector
Brian AdamsDirector
Greg SimsDirector
Connie DermanSecretary
Brenda BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,900
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$705
All Other Contributions
$141,900
Change in Net Assets
$33,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,207
Total Fundraising Expense$7,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,205$9,388$7,547$100,140
Depreciation Depletion$28,427$23$0$28,450
Insurance$3,594$0$0$3,594
Office Expenses$0$674$0$674
Advertising$0$349$0$349
Total Functional Expenses$115,226$10,434$7,547$133,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$24,000$24,000-$24,000
Total Events$24,000$24,000$7,547$16,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shining Light Garden Foundation Inc
EIN
27-2848106
Phone
7725393752
Address
6865 33rd Avenue, Vero Beach, FL 32967

Signing Officer

Name
Joel Bray
Title
President
Phone
7725393752
Signed
2025-11-16

Organization Details

Principal Officer
Joel Bray
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 was emailed to each officer and director for review and comments.”

Pt VI, Line 12C

“A list of vendors are distributed annually to officers and directors for review to identify any conflicts of interest.”

Pt VI, Line 15B

“There is no compensation for officers or directors. In addition, there are no employees. The organization is managed by volunteers only.”

Pt VI, Line 15A

“There is no compensation for officers or directors. In addition, there are no employees. The organization is managed by volunteers only.”

Pt XI

“Temporary Difference between book and tax accumulated depreciation ($9,582).”

Form 990, Part IX, Line 24E

“Electric 2225. 0. 2225. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“Fertilizer 15786. 15786. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 12372. 12372. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 7547. 0. 0. 7547.”

Form 990, Part IX, Line 24E

“Garden Supplies 16376. 16376. 0. 0.”

Form 990, Part IX, Line 24E

“Internet Expense 1481. 0. 1481. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 307. 0. 307. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 2184. 0. 2184. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 28427. 28427. 0. 0.”

Form 990, Part IX, Line 24E

“Seeds 8176. 8176. 0. 0.”

Form 990, Part IX, Line 24E

“Small Gifts 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Supplies 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2238. 0. 2238. 0.”

Form 990, Part IX, Line 24E

“Vehicle Registrations 553. 0. 553. 0.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0349
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0349
IRS990/AllOtherContributionsAmt0141900
IRS990/AllOtherExpensesGrp/FundraisingAmt07547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083205
IRS990/AllOtherExpensesGrp/TotalAmt0100140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joel Bray
IRS990/BooksInCareOfDetail/PhoneNum07725393752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06865 33rd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186609
IRS990/CashNonInterestBearingGrp/EOYAmt0212703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0133207
IRS990/CYOtherRevenueAmt0705
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133207
IRS990/CYTotalFundraisingExpenseAmt07547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028427
IRS990/DepreciationDepletionGrp/TotalAmt028450
IRS990/Desc0In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01996
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Bray
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Vafiades
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Derman
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Bray
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Martinelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Sims
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03594
IRS990/InsuranceGrp/TotalAmt03594
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098350
IRS990/LandBldgEquipCostOrOtherBssAmt0470959
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0705
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303214
IRS990/NetAssetsOrFundBalancesEOYAmt0310532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9580
IRS990/OtherRevenueTotalAmt0705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joel Bray
IRS990/PriorPeriodAdjustmentsAmt0-16501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0153202
IRS990/PYOtherRevenueAmt02970
IRS990/PYRevenuesLessExpensesAmt014851
IRS990/PYTotalExpensesAmt0153202
IRS990/PYTotalRevenueAmt0168053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0735959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735959
IRS990ScheduleA/TotalSupportAmt0735959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt06288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023239
IRS990ScheduleD/EquipmentGrp/BookValueAmt086606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0400379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041885
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was emailed to each officer and director for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A list of vendors are distributed annually to officers and directors for review to identify any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation for officers or directors. In addition, there are no employees. The organization is managed by volunteers only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation for officers or directors. In addition, there are no employees. The organization is managed by volunteers only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporary Difference between book and tax accumulated depreciation ($9,582).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electric 2225. 0. 2225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fertilizer 15786. 15786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 12372. 12372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expense 7547. 0. 0. 7547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garden Supplies 16376. 16376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet Expense 1481. 0. 1481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Fee 307. 0. 307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense 2184. 0. 2184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance 28427. 28427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seeds 8176. 8176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Gifts 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 928. 928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 2238. 0. 2238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle Registrations 553. 0. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304419
IRS990/TotalAssetsEOYAmt0311053
IRS990/TotalAssetsGrp/BOYAmt0304419
IRS990/TotalAssetsGrp/EOYAmt0311053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133207
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt01205
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt01205
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310532
IRS990/TotalProgramServiceExpensesAmt0115226
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06865 33rd Avenue
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032967
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Bray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07725393752
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Garden Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0272848106
ReturnHeader/Filer/PhoneNum07725393752
ReturnHeader/Filer/USAddress/AddressLine1Txt06865 33rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-16T19:21:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.