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Son Shine Outreach Center Inc

  • Madisonville, TX
  • Tax-exempt since Nov. 2009
  • EIN: 30-0574896

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Thrift Shops (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$585k (2023)

Expenses
$483k (2023)

Total Assets
$1.29M (2023)

Total Liabilities
$525k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,321
Expenses
$482,798
Net Income
$102,523
Net Assets
$769,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,192
21.2%
Program Services $455,303
77.8%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.4%
Net Inventory Sales $0
Other Revenue $3,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,294,624
Total Liabilities $524,793
Net Assets $769,831
Compensation
Key Employees and Officers Compensation Related Other
Linda Bayless (Secretary) $0 $0 $0
Amy Clary (Director) $0 $0 $0
Katie May (Treasurer) $0 $0 $0
Pat Carrington (Director) $0 $0 $0
Becky Linebaugh (Director) $0 $0 $0
Tony Disanto (Director) $0 $0 $0
Mindy Crouch (Director) $0 $0 $0
Ruby Madole (Director) $0 $0 $0
Julia Rebstock (Director) $0 $0 $0
Georgia Stark (President) $0 $0 $0
Lana Shaddix (Director) $0 $0 $0
Carla Wimberley (Vice President) $0 $0 $0
Pat Sowell (Director) $0 $0 $0
Marna Hughes (Director) $0 $0 $0
Debbie Wiese (Director) $0 $0 $0
Nita Reynolds (Director) $0 $0 $0
Margaret Upchurch (Director) $0 $0 $0
Gordon Upchurch (Director) $0 $0 $0
Helen Deserens (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,714
Expenses
$417,366
Net Income
$247,348
Net Assets
$667,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,684
37.4%
Program Services $266,031
40.0%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,700
22.2%
Net Inventory Sales $0
Other Revenue $2,076
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,199,663
Total Liabilities $532,355
Net Assets $667,308
Compensation
Key Employees and Officers Compensation Related Other
Pat Harper (Vice President) $0 $0 $0
Linda Bayless (Secretary) $0 $0 $0
Christy Wilcox (Director) $0 $0 $0
Katie May (Treasurer) $0 $0 $0
Pat Carrington (Director) $0 $0 $0
Becky Linebaugh (Director) $0 $0 $0
Tony Disanto (Director) $0 $0 $0
Bonne Hendrix (Director) $0 $0 $0
Ruby Madole (Director) $0 $0 $0
Myra Patrick (Director) $0 $0 $0
Georgia Stark (President) $0 $0 $0
Dorothy Tadlock (Director) $0 $0 $0
Carla Wimberley (Director) $0 $0 $0
Pat Sowell (Director) $0 $0 $0
Marna Hughes (Director) $0 $0 $0
Patti Harwell (Director) $0 $0 $0
Nita Reynolds (Director) $0 $0 $0
Margaret Upchurch (Director) $0 $0 $0
Gordon Upchurch (Director) $0 $0 $0
Helen Deserens (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,505
Expenses
$411,827
Net Income
$124,678
Net Assets
$419,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,558
39.8%
Program Services $322,263
60.1%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $422,158
Total Liabilities $2,198
Net Assets $419,960
Compensation
Key Employees and Officers Compensation Related Other
Pat Harper (Vice President) $0 $0 $0
Linda Bayless (Secretary) $0 $0 $0
Christy Wilcox (Director) $0 $0 $0
Katie May (Treasurer) $0 $0 $0
Pat Carrington (Director) $0 $0 $0
Becky Linebaugh (Director) $0 $0 $0
Tony Disanto (Director) $0 $0 $0
Bonne Hendrix (Director) $0 $0 $0
Ruby Madole (Director) $0 $0 $0
Myra Patrick (Director) $0 $0 $0
Georgia Stark (President) $0 $0 $0
Dorothy Tadlock (Director) $0 $0 $0
Carla Wimberley (Director) $0 $0 $0
Pat Sowell (Director) $0 $0 $0
Marna Hughes (Director) $0 $0 $0
Patti Harwell (Director) $0 $0 $0
Nita Reynolds (Director) $0 $0 $0
Margaret Upchurch (Director) $0 $0 $0
Gordon Upchurch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,160
Expenses
$359,772
Net Income
$37,388
Net Assets
$295,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,319
33.3%
Program Services $261,940
66.0%
Investment Income $256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,727
Total Liabilities $21,445
Net Assets $295,282
Compensation
Key Employees and Officers Compensation Related Other
Pat Harper (Vice President) $0 $0 $0
Pearline Johnson (Director) $0 $0 $0
Christy Wilcox (Secretary) $0 $0 $0
Katie May (Treasurer) $0 $0 $0
Arlene Brown (Director) $0 $0 $0
Becky Linebaugh (Director) $0 $0 $0
Jessica Peavy (Secretary) $0 $0 $0
Elizabeth Low (Director) $0 $0 $0
Ruby Madole (Director) $0 $0 $0
Myra Patrick (Director) $0 $0 $0
Georgia Stark (President) $0 $0 $0
Dorothy Tadlock (Director) $0 $0 $0
Carla Wimberley (Director) $0 $0 $0
Pat Sowell (Director) $0 $0 $0
Marna Hughes (Director) $0 $0 $0
Patti Harwell (Director) $0 $0 $0
Betty Coleman (Director) $0 $0 $0
Margaret Upchurch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,168
Expenses
$295,663
Net Income
$44,505
Net Assets
$257,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,290
25.1%
Program Services $253,565
74.5%
Investment Income $306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,007
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,737
Total Liabilities $1,843
Net Assets $257,894

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,691
Expenses
$290,581
Net Income
-$1,890
Net Assets
$213,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,461
20.9%
Program Services $227,537
78.8%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $489
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,000
Total Liabilities $1,611
Net Assets $213,389

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,441
Expenses
$269,260
Net Income
$8,181
Net Assets
$215,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,116
23.8%
Program Services $210,448
75.9%
Investment Income $168
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $709
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,846
Total Liabilities $1,567
Net Assets $215,279

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,558
Expenses
$268,013
Net Income
-$6,455
Net Assets
$207,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,159
25.3%
Program Services $194,432
74.3%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $862
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,436
Total Liabilities $1,338
Net Assets $207,098

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,144
Expenses
$217,045
Net Income
$22,099
Net Assets
$213,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,608
25.8%
Program Services $176,385
73.8%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,052
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,053
Total Liabilities $500
Net Assets $213,553

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,348
Expenses
$196,379
Net Income
$10,969
Net Assets
$191,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,298
24.7%
Program Services $153,160
73.9%
Investment Income $109
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,781
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,519
Total Liabilities $3,065
Net Assets $191,454

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,668
Expenses
$200,294
Net Income
-$16,626
Net Assets
$180,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,117
20.8%
Program Services $143,722
78.3%
Investment Income $131
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,698
0.9%
Assets/Debt
Total Assets $181,912
Total Liabilities $1,427
Net Assets $180,485

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,698
Expenses
$140,218
Net Income
$44,480
Net Assets
$197,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,322
18.6%
Program Services $149,978
81.2%
Investment Income $129
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269
0.1%
Assets/Debt
Total Assets $197,111
Total Liabilities $0
Net Assets $197,111

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,516
Expenses
$160,252
Net Income
$264
Net Assets
$152,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,085
20.0%
Program Services $126,756
79.0%
Investment Income $179
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,496
0.9%
Assets/Debt
Total Assets $164,536
Total Liabilities $11,905
Net Assets $152,631

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated