Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Son Shine Light House Ministries
EIN 27-4336485 • 501(c)3 • Overton, TX
Profile
The mission is to provide a safe and enriched environment which empowers women to achieve independent living with the ability to support themselves and their children and equips them to become a productive member of society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$317,804
Down $85,867 (-21%) from 2023
Liabilities
Up$73,952
Up $70,947 (+2361%) from 2023
Net Assets
Down$243,852
Down $156,814 (-39%) from 2023
Revenue
Down$79,197
Down $121,081 (-60%) from 2023
Expenses
Down$162,059
Down $102,238 (-39%) from 2023
Net Income
Down-$82,862
Down $18,843 (-29%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,804
- Liabilities
- $73,952
- Net assets
- $243,852
- Revenue
- $79,197
- Expenses
- $162,059
- Net income
- -$82,862
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $81,492
Mission and Program Overview
Mission
The mission is to provide a safe and enriched environment which empowers women to achieve independent living with the ability to support themselves and their children and equips them to become a productive member of society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO PROVIDE A SAFE AND ENRICHED ENVIRONMENT WHICH EMPOWERS WOMEN TO ACHIEVE INDPENDENT LIVING WITH THE ABILITY TO SUPPORT THEMSELVES AND THEIR CHILDREN AND EQUIPS THEM TO BECOME A PRODUCTIVE MEMBER OF SOCIETY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM WISEMAN | President | - | $0 | - | - |
| JERROD ALLEN | Director | - | $0 | - | - |
| BEVERLY HALL | Director | - | $0 | - | - |
| CAROLE COLLIER | Director | - | $0 | - | - |
| RICHARD FERGUSON | Director | - | $0 | - | - |
| RONNIE KING | Director | - | $0 | - | - |
| LAURI THOMAS | Director | - | $0 | - | - |
| ROBERT McGAUGHEY | Director | - | $0 | - | - |
| VALERIE COOPER | Executive Director | FT | $0 | - | - |
| JEFF NOBLE | Director | - | $0 | - | - |
| DONNIE POWERS | Director | - | $0 | - | - |
| JAY ROYCE | Director | - | $0 | - | - |
| DONNA WILLETT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Son Shine Light House Ministries
- EIN
- 27-4336485
- Phone
- 9038954577
- Address
- 295 HUMBLE RD E, OVERTON, TX 75684
Signing Officer
- Name
- Beverly Hall
- Title
- President
- Signed
- 2025-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark E Dulweber Pc
- Address
- 1121 JUDSON RD STE 135, LONGVIEW, TX 75601
- Preparer
- Mark E Dulweber CPA
- Phone
- 9037530691
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $808”
Other Expenses.1002
“Office Expenses $11180”
Other Expenses.1009
“Depreciation $19175”
Other Expenses.1012
“Insurance $26991”
Other Expenses.1
“VEHICLE EXPENSES $22460”
Other Expenses.2
“SUPPLIES $6903”
Other Expenses.3
“SAFETY CHECKS $4818”
Other Expenses.4
“TAXES $3067”
Other Expenses.5
“BENEVOLENCE $2761”
Other Expenses.6
“Prescriptions and otc $2607”
Other Expenses.7
“Childdren & ladies ministry $1148”
Other Expenses.9
“MEDICAL $769”
Other Assets.1001
“Automobiles - Beginning $16121 Automobiles - Ending $3110”
Other Assets.1002
“Furniture and Fixtures - Beginning $2038 Furniture and Fixtures - Ending $271”
Other Assets.1003
“Machinery and Equipment - Beginning $2086 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $270 Accounts Receivable - Ending $270”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2904 Accounts Payable and Accrued Expenses - Ending $4087”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $454 PAYROLL TAXES PAYABLE - Ending $0”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $445”
Raw XML Appendix227 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Vice President |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $11180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $19175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $26991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE EXPENSES $22460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $6903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAFETY CHECKS $4818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES $3067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BENEVOLENCE $2761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRESCRIPTIONS AND OTC $2607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHILDDREN & LADIES MINISTRY $1148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDICAL $769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $16121 Automobiles - Ending $3110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $2038 Furniture and Fixtures - Ending $271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $2086 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $270 Accounts Receivable - Ending $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $2904 Accounts Payable and Accrued Expenses - Ending $4087 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $445 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SON SHINE LIGHT HOUSE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONS |
| ReturnHeader/Filer/EIN | 0 | 274336485 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75684 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752775979 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK E DULWEBER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 JUDSON RD STE 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037530691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark E Dulweber CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T15:17:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.