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Shining Light Community Outreach Foundation

  • Chesterfield, VA
  • Tax-exempt since Aug. 2007
  • EIN: 83-0481915

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$451k (2023)

Expenses
$419k (2023)

Total Assets
$439k (2023)

Total Liabilities
$1.49k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,065
Expenses
$418,677
Net Income
$32,388
Net Assets
$437,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,865
6.2%
Program Services $422,137
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,063
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $438,793
Total Liabilities $1,487
Net Assets $437,306
Compensation
Key Employees and Officers Compensation Related Other
Melissa O'keefe (Wump Director) $35,226 $0 $0
Karen Mc Caffery (Wump Asst Director) $29,286 $0 $0
Bob Newell (President) $0 $0 $0
Debbi Mc Cartney (Treasurer) $0 $20,800 $0
Heidi Wing Sheldon (Secretary) $0 $0 $0
Arrin Bristow (Director) $0 $0 $0
Laura Bayuk (Director) $0 $0 $0
John Mahaney (Director) $0 $0 $0
Liz Magill (Director) $0 $0 $0
Gordon Pruitt (Director Pastor Rep) $0 $44,850 $0
Bobbi Sampson (Wumc Staff Rep) $0 $25,400 $0
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Document Links

990
Filed on Jan. 31, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,215
Expenses
$384,646
Net Income
$215,569
Net Assets
$404,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,555
35.6%
Program Services $386,324
64.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $336
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,966
77.2%
Assets/Debt
Total Assets $406,117
Total Liabilities $1,199
Net Assets $404,918
Compensation
Key Employees and Officers Compensation Related Other
Melissa O'keefe (Wump Director) $31,452 $0 $0
Karen Mc Caffery (Wump Asst Director) $26,068 $0 $0
Bob Newell (President) $0 $0 $0
Janet Gerencser (Secretary) $0 $0 $0
Corey Boggs (Director Trustee Rep) $0 $0 $0
Betty Walker (Director) $0 $0 $0
John Mahaney (Director) $0 $0 $0
Liz Magill (Director) $0 $0 $0
Debbi Mc Cartney (Treasurer) $0 $20,800 $0
Gordon Pruitt (Director Pastor Rep) $0 $47,478 $0
Jill Perrin (Wumc Staff Rep) $0 $41,808 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,915
Expenses
$330,318
Net Income
$3,597
Net Assets
$189,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,618
16.4%
Program Services $278,996
83.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,480
78.6%
Assets/Debt
Total Assets $189,840
Total Liabilities $491
Net Assets $189,349
Compensation
Key Employees and Officers Compensation Related Other
Melissa O Keefe (Wump Director) $33,127 $0 $0
Karen Mc Caffery (Wump Asst Director) $27,365 $0 $0
Bob Newell (President) $0 $0 $0
Janet Gerencser (Secretary) $0 $0 $0
Debbi Mc Cartney (Treasurer) $0 $20,800 $0
Corey Boggs (Director Trustee Rep) $0 $0 $0
Betty Walker (Director) $0 $0 $0
John Mahaney (Director) $0 $0 $0
Liz Magill (Director) $0 $0 $0
Gordon Pruitt (Director Pastor Rep) $0 $57,478 $0
Hayley Bannister (Wumc Staff Rep) $0 $45,000 $0
+ View more people

Document Links

990
Filed on June 22, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,697
Expenses
$328,831
Net Income
-$23,134
Net Assets
$185,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,589
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,108
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,333
78.0%
Assets/Debt
Total Assets $185,852
Total Liabilities $100
Net Assets $185,752

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,847
Expenses
$367,865
Net Income
$7,982
Net Assets
$208,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,045
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,802
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,048
72.6%
Assets/Debt
Total Assets $209,024
Total Liabilities $138
Net Assets $208,886

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,600
Expenses
$344,830
Net Income
$30,770
Net Assets
$200,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,022
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,578
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $258,617
75.0%
Assets/Debt
Total Assets $202,857
Total Liabilities $1,953
Net Assets $200,904

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,630
Expenses
$378,320
Net Income
-$8,690
Net Assets
$170,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,061
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,569
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,265
66.4%
Assets/Debt
Total Assets $171,409
Total Liabilities $1,275
Net Assets $170,134

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,334
Expenses
$316,174
Net Income
$15,160
Net Assets
$178,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,338
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,996
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,864
75.2%
Assets/Debt
Total Assets $2,064,659
Total Liabilities $1,885,835
Net Assets $178,824

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,737
Expenses
$318,778
Net Income
$6,959
Net Assets
$163,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,411
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,326
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $233,239
73.2%
Assets/Debt
Total Assets $2,140,572
Total Liabilities $1,976,908
Net Assets $163,664

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,488
Expenses
$326,333
Net Income
$12,155
Net Assets
$156,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $645
0.2%
Program Services $331,974
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,869
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,202
69.6%
Assets/Debt
Total Assets $2,221,485
Total Liabilities $2,064,780
Net Assets $156,705

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,266
Expenses
$294,361
Net Income
$15,905
Net Assets
$149,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,066
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,200
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $201,937
68.6%
Assets/Debt
Total Assets $2,301,260
Total Liabilities $2,151,417
Net Assets $149,843

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,584
Expenses
$284,302
Net Income
$23,282
Net Assets
$133,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,141
99.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $423
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,936
66.8%
Assets/Debt
Total Assets $2,370,217
Total Liabilities $2,236,279
Net Assets $133,938

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,877
Expenses
$261,489
Net Income
$21,388
Net Assets
$110,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $311
0.1%
Program Services $279,211
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,355
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,558
61.8%
Assets/Debt
Total Assets $2,414,686
Total Liabilities $2,304,030
Net Assets $110,656

Document Links

990

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
2008

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

Primary 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.

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