2024-02-14T09:05:51-06:00 2022-12-31 990EZ 2022-01-01 811679370 Shine Tallahassee Inc % Scott Hunter SHIN 8503127024 PO Box 12669 Tallahassee FL 32317 SCOTT HUNTER President 8503127024 2024-02-14 SCOTT HUNTER XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X shinetallahassee.org X X 154629 54239 100370 20 154629 73380 8782 53214 135376 19253 30243 49496 29883 47289 0 0 360 0 30243 47289 0 639 30243 46650 Education and support for adults with special needs Shine Tallahassee operates the Rise and Shine Day Program for special needs adults It also hosts monthly Friday Night Shine social events for individuals with special needs 135376 135376 SCOTT G HUNTER President 0.000 0 0 0 RACHEL RITTER Vice President 0.000 0 0 0 JENNIFER NUNEZ Treasurer 0.000 0 0 0 DANA SLAUGHTER Secretary 0.000 0 0 0 false false false false false false 0 0 0 false false RACHEL E RITTER PO Box 12669 Tallahassee FL 32317 8503127024 false false false false false false false false false false false false NONE NONE true X 46960 54239 101199 68335 100370 168705 115295 154609 269904 269904 7 7 7 7 115302 154609 269911 0.99997 0.99994 0.00003 0.00006 X Part I Organization receives support through tuition from day program participants as well as donations from general public for Friday Night Shine & Prom. Part I Line 16 Advertising and promotion $1201.00 Part I Line 16 Other office expenses $189.00 Part I Line 16 Information technology $484.00 Part I Line 16 Travel $52.00 Part I Line 16 Insurance $3944.00 Part I Line 16 Facility Improvements $18300.00 Part I Line 16 Rise and Shine Expenses $10833.00 Part I Line 16 Repairs and Maintenance $8643.00 Part I Line 16 Friday Night Shine Expenses $5386.00 Part I Line 16 Background Checks $30.00 Part I Line 16 Care Expenses $464.00 Part I Line 16 Meals $643.00 Part I Line 16 Night to Shine Expense $147.00 Part I Line 16 Professional Fees $678.00 Part I Line 16 Utilities $715.00 Part I Line 16 Shine Shindig Expense $1505.00 Part II Line 24 Accounts receivable, net. Beginning:$360.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $639.00