Nonprofit · EIN 45-5322193
SHINING LIGHT INTERNATIONAL
Tax-exempt · COLORADO SPGS, CO 80949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,370,682 | $1,124,996 | $245,686 | $853,460 | $535,120 | $318,340 |
| December 31, 2024 | 990 | $632,727 | $898,668 | -$265,941 | $246,485 | $173,831 | $72,654 |
| December 31, 2023 | 990 | $506,026 | $463,877 | $42,149 | $210,167 | $96,572 | $113,595 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,366,327
- Program service revenue
- $0
- Investment income
- $4,232
- Net income from sales of inventory
- $123
- Other revenue
- $123
Expenses
- Grants and similar amounts paid
- $858,021
- Compensation of officers, directors and key employees
- $55,508
- Other salaries and wages
- $31,533
- Salaries, compensation and benefits (total)
- $97,049
- Professional fundraising fees
- $0
- Accounting fees
- $5,999
- Travel
- $11,323
- Depreciation
- $374
- Program services (functional)
- $1,002,721
- Management and general (functional)
- $71,717
- Fundraising (functional)
- $50,558
Balance sheet and other
- Total assets, start of year
- $246,485
- Total assets, end of year
- $853,460
- Total liabilities, end of year
- $535,120
- Net assets, end of year
- $318,340
- Land, buildings and equipment
- $422
- Publicly traded securities
- $5,394
- Net assets without donor restrictions
- -$91,246
- Net assets with donor restrictions
- $409,586
- Gross receipts
- $1,370,774
- Employees
- 3
- Volunteers
- 15
- Year formed
- 2012
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEONIE KENT | EX OFFICIO MEMBER Trustee or director | 40 | $19,462 | $12,046 |
| MIKE GORDON | EX OFFICIO CEO Officer | 13.85 | $24,000 | $0 |
| GARY UBER | CHAIRMAN Trustee or director | 7.69 | $0 | $0 |
| TYLER GORDON | SECRETARY Trustee or director, Officer | 1.92 | $0 | $0 |
| JAMES GROVES | VICE CHAIRMAN Trustee or director, Officer | 5.77 | $0 | $0 |
| CHUCK ODEGAARD | CHAIRMAN EMERITUS Trustee or director | 7.69 | $0 | $0 |
| BRUCE SMITH | MEMBER Trustee or director | 0.96 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEONIE KENT | EX OFFICIO MEMBER Key employee | 26.92 | $31,527 | $20,652 |
| MIKE GORDON | EX OFFICIO CEO Officer | 13.85 | $24,000 | $0 |
| GARY UBER | CHAIRMAN Trustee or director | 7.69 | $0 | $0 |
| TYLER GORDON | SECRETARY Trustee or director, Officer | 1.92 | $0 | $0 |
| JAMES GROVES | VICE CHAIRMAN Trustee or director, Officer | 5.77 | $0 | $0 |
| CHUCK ODEGAARD | CHAIRMAN EMERITUS Trustee or director | 7.69 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONIE KENT | MEMBER Key employee | 11.54 | $32,388 |
| MIKE GORDON | CEO Officer | 13.85 | $24,000 |
| GARY UBER | CHAIRMAN Trustee or director | 7.69 | $0 |
| GEORGE DIGGINS | TREASURER Trustee or director, Officer | 8.33 | $0 |
| TYLER GORDON | SECRETARY Trustee or director, Officer | 1.92 | $0 |
| JAMES GROVES | VICE CHAIRMAN Trustee or director, Officer | 5.77 | $0 |
| CHUCK ODEGAARD | EX OFFICIO CHAIRMAN Trustee or director | 5.77 | $0 |
| SARAH RAY | MEMBER Trustee or director | 5.77 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50293, COLORADO SPGS, CO 80949-0293
- In care of
- % MIKE R GORDON
- Principal officer (990 for 2025)
- MICHAEL GORDON, PO BOX 50293, COLORADO SPRINGS, CO 80949
- Signed the 990
- MICHAEL R GORDON, EXECUTIVE DIRECTOR
- Phone
- (719) 329-4919
- Website
- shininglight.co
- 990-N for 2012 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Mike R Gordon, PO Box 3115, Colorado Springs CO 80934. Mailing address: PO Box 3088, Colorado Springs CO 80934. Website: www.shininglight-intl.com
- Return prepared by
- PHELPS & WATSON LLC
Mission
EQUIP INDIVIDUALS AND RESOURCE SUSTAINABLE PROGRAMS IN NORTHERN PAKISTAN TO CREATE OPPORTUNITIES THAT BREAK THE CYCLE OF INJUSTICE AND POVERTY.
Program accomplishments
- EDUCATION - SEE ATTACHMENTExpenses $26,941 · grants $20,881
- TRAINING-SEE ATTACHMENTExpenses $51,852 · grants $40,189 · revenue $215
- DEVELOPMENT-SEE ATTACHMENTExpenses $923,928 · grants $716,107
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5322193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $853,460
- Income (IRS master file)
- $1,370,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,370,682 | $1,124,996 | $853,460 | XML |
| 990 | December 2024 | $632,727 | $898,668 | $246,485 | XML |
| 990 | December 2023 | $506,026 | $463,877 | $210,167 | XML |
| 990 | December 2022 | $440,355 | $461,504 | $99,993 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mike R Gordon Filed under this EIN, most likely by a chapter or affiliate | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5322193).
Questions about SHINING LIGHT INTERNATIONAL
- What is the EIN of SHINING LIGHT INTERNATIONAL?
- The employer identification number (EIN) of SHINING LIGHT INTERNATIONAL is 45-5322193.
- Is SHINING LIGHT INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHINING LIGHT INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING LIGHT INTERNATIONAL 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 SHINING LIGHT INTERNATIONAL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING LIGHT INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHINING LIGHT INTERNATIONAL?
- The 990 for the year ended December 31, 2025 names MICHAEL GORDON.
- Who are the officers and directors of SHINING LIGHT INTERNATIONAL?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $19,462 (LEONIE KENT, EX OFFICIO MEMBER).
- How much revenue does SHINING LIGHT INTERNATIONAL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,370,682, expenses of $1,124,996 and total assets of $853,460 at year end.
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