Nonprofit · EIN 45-1211005
SHININGCARE INC
Also known as COMPASS CARE SERVICES
Tax-exempt · REDDING, CA 96001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,739 | $253,959 | $35,780 | $38,775 | $23,460 | $15,315 |
| December 31, 2023 | 990-EZ | $141,661 | $158,600 | -$16,939 | $17,616 | $38,594 | -$20,978 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,700
- of which government grants
- $39,700
- Program service revenue
- $250,038
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $10,647
- Travel
- $3,275
- Depreciation
- $689
- Program services (functional)
- $227,325
- Management and general (functional)
- $26,634
Balance sheet and other
- Total assets, start of year
- $17,616
- Total assets, end of year
- $38,775
- Total liabilities, end of year
- $23,460
- Net assets, end of year
- $15,315
- Land, buildings and equipment
- $1,060
- Net assets without donor restrictions
- $15,315
- Gross receipts
- $289,739
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH ARIAS | DIRECTOR Trustee or director | – | $0 |
| AMANDA MCCARLEY | DIRECTOR Trustee or director | – | $0 |
| JAY MCCARLEY | SECRETARY Trustee or director | – | $0 |
| RICH PINNELL | DIRECTOR Trustee or director | – | $0 |
| DAVE SILVA | DIRECTOR Trustee or director | – | $0 |
| NIKKI SPLIETHOF | TREASURER Trustee or director | – | $0 |
| JOANNE MCCARLEY | PRESIDENT Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE MCCARLEY | PRESIDENT | 0 | $0 |
| DEBORAH ARIAS | DIRECTOR | 0 | $0 |
| NIKKI SPLIETHOF | TREASURER | 0 | $0 |
| RICH PINNELL | DIRECTOR | 0 | $0 |
| AMANDA MCCARLEY | DIRECTOR | 0 | $0 |
| JAY MCCARLEY | SECRETARY | 0 | $0 |
| DAVE SILVA | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2440 ATHENS AVE, REDDING, CA 96001-2815
- In care of
- % JOANNE MCCARLEY
- Principal officer (990 for 2024)
- JOANNE MCCARLEY
- Signed the 990
- JOANNE MCCARLEY, PRESIDENT
- Phone
- (530) 232-5543
- Website
- WWW.SHININGCARE.ORG
- Return prepared by
- SIMMONS & ASSOCIATES CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-1211005 or by the name SHININGCARE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES.
Program accomplishments
- TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES.Expenses $71,344
- TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES.Expenses $155,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-1211005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,775
- Income (IRS master file)
- $289,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,739 | $253,959 | $38,775 | IRS |
| 990-EZ | December 2023 | $141,661 | $158,600 | $17,616 | XML |
| 990 | December 2022 | $230,718 | $300,754 | $35,892 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1211005).
Questions about SHININGCARE INC
- What is the EIN of SHININGCARE INC?
- The employer identification number (EIN) of SHININGCARE INC is 45-1211005.
- Is SHININGCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHININGCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHININGCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHININGCARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHININGCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHININGCARE INC?
- The 990 for the year ended December 31, 2024 names JOANNE MCCARLEY.
- Who are the officers and directors of SHININGCARE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHININGCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,739, expenses of $253,959 and total assets of $38,775 at year end.
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