What the amendment changed
Compared with the return it replaced , filed 8 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $610,097 changed to $589,097
- Total expenses
- $310,838 changed to $310,839
- Contributions and grants received
- $411,087 changed to $390,087
- Total assets, end of year
- $304,762 changed to $283,761
- Net assets or fund balances, end of year
- $304,050 changed to $283,049
- Program services expenses
- $160,867 changed to $270,008
- Management and general expenses
- $137,556 changed to $22,522
- Fundraising expenses
- $12,415 changed to $18,309
- Program service expenses (Part III)
- $160,867 changed to $270,008
Totals
- Total revenue
- $589,097
- Total expenses
- $310,839
- Contributions and grants received
- $390,087
- Grants paid
- $0
- Program service revenue
- $199,010
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $283,761
- Total liabilities, end of year
- $712
- Net assets or fund balances, end of year
- $283,049
- Program services expenses (Part IX)
- $270,008
- Management and general expenses
- $22,522
- Fundraising expenses
- $18,309
- Program service expenses (Part III)
- $270,008
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$390,087
-
2a · Program service revenue
total $199,010 · related or exempt $199,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,756 · program services $43,993 · management and general $5,176 · fundraising $2,587
-
10 · Payroll taxes
total $5,684 · program services $4,831 · management and general $568 · fundraising $285
-
11c · Fees: accounting
total $1,214 · management and general $1,214
-
11g · Fees: other
total $12,415 · fundraising $12,415
-
12 · Advertising and promotion
total $3,260 · program services $1,630 · management and general $1,630
-
13 · Office expenses
total $1,844 · management and general $1,844
-
16 · Occupancy
total $20,907 · program services $20,907
-
17 · Travel
total $1,315 · program services $1,315
-
23 · Insurance
total $5,490 · program services $4,666 · management and general $549 · fundraising $275
-
24a · Other expenses: CLIENT COSTS
total $139,960 · program services $139,960
-
24b · Other expenses: SUPPLIES & MATERIALS
total $17,147 · program services $14,575 · management and general $1,715 · fundraising $857
-
24c · Other expenses: SOFTWARE
total $12,737 · program services $10,826 · management and general $1,274 · fundraising $637
-
24d · Other expenses: OFFICE EXPENSES
total $12,099 · program services $6,050 · management and general $6,049
-
24e · All other expenses
total $25,011 · program services $21,255 · management and general $2,503 · fundraising $1,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,791 · end of year $283,761
-
25 · Other liabilities
end of year $712
-
31 · Retained earnings, endowment or other funds
beginning of year $4,791 · end of year $283,049
Mission and programs · 2022
Mission
SHINE A LIGHT IS A 501(C)3 NON PROFIT HOMELESS OUTREACH AND PLACEMENT SERVICE THAT HELPS THE HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN THE GREATER LAS VEGAS AREA. OUR PRIMARY FOCUS IS INDIVIDUALS WHO LIVE IN THE UNDERGROUND FLOOD CHANNELS OF LAS VEGAS. THE PROGRAM PRIDES ITSELF ON GOING INTO THE DEPTHS OF THE STORM-DRAIN SYSTEM AND ENGAGING THIS UNDERSERVED, HIDDEN POPULATION ON A PERSONAL LEVEL.
-
OCCUPANCY EXPENSES
Expenses $270,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL VAUTRINOT
PRESIDENT
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JESSE MCCULLOCH
SECRETARY
- Total calculated
- $0
-
SINDY DOYLE
DIRECTOR
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JULIE CANE
DIRECTOR
- Total calculated
- $0
-
JOSHUA TOMSHEK
DIRECTOR
- Total calculated
- $0
-
KEVIN TUCKEY
DIRECTOR
- Total calculated
- $0
-
ROBERT BANGHART
DIRECTOR
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JEFFREY IVERSON
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349302083
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