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The Shine House Inc.

Company Details

Name: The Shine House Inc.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 19 May 2016 (9 years ago)
Organization Date: 19 May 2016 (9 years ago)
Last Annual Report: 06 Aug 2024 (7 months ago)
Organization Number: 0953040
Industry: Educational Services
Number of Employees: Small (0-19)
ZIP code: 42501
City: Somerset, Acorn, Alcalde, Elihu, Poplarville, Publ...
Primary County: Pulaski County
Principal Office: 402 N Main St, Somerset, KY 42501
Place of Formation: KENTUCKY

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
D5P7UNHK7L88 2025-01-23 402 N MAIN ST, SOMERSET, KY, 42501, 1409, USA 402 N MAIN, SOMERSET, KY, 42501, USA

Business Information

URL theshinehouse.com
Division Name THE SHINE HOUSE INC.
Congressional District 05
State/Country of Incorporation KY, USA
Activation Date 2024-01-26
Initial Registration Date 2024-01-24
Entity Start Date 2016-05-16
Fiscal Year End Close Date Dec 31

Points of Contacts

Electronic Business
Title PRIMARY POC
Name TARA HELSER
Address 402 N MAIN, SOMERSET, KY, 42501, USA
Government Business
Title PRIMARY POC
Name TARA HELSER
Address 402 N MAIN, SOMERSET, KY, 42501, USA
Past Performance Information not Available

Director

Name Role
Amanda Southard Director
Kristy Salley Director
Hala Aayyash Director
Angela Brown Director
Nadia Green Director
Christine George Director

Registered Agent

Name Role
TARA HELSER Registered Agent
Lakia Stout Registered Agent

President

Name Role
Tara Lynn Helser President

Incorporator

Name Role
Christopher George Incorporator

Filings

Name File Date
Annual Report 2024-08-06
Annual Report 2023-05-10
Annual Report 2022-05-23
Annual Report 2021-04-19
Annual Report 2020-06-10
Annual Report 2019-06-21
Registered Agent name/address change 2018-02-27
Annual Report 2018-02-27
Annual Report 2017-03-10
Amendment 2017-03-02

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-2785162 Corporation Unconditional Exemption 402 N MAIN ST, SOMERSET, KY, 42501-1409 2017-03
In Care of Name % LAKIA STOUT
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-07
Asset 1 to 9,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jul
Asset Amount 27
Income Amount 75962
Form 990 Revenue Amount 75962
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_81-2785162_THESHINEHOUSEINC_12052016.tif

Form 990-N (e-Postcard)

Organization Name THE SHINE HOUSE INC
EIN 81-2785162
Tax Year 2022
Beginning of tax period 2022-08-01
End of tax period 2023-07-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 402 N MAIN ST, Somerset, KY, 42501, US
Principal Officer's Name TARA HELSER
Principal Officer's Address 330 DUNCAN ST, Somerset, KY, 42501, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHINE HOUSE INC
EIN 81-2785162
Tax Period 202107
Filing Type E
Return Type 990
File View File
Organization Name SHINE HOUSE INC
EIN 81-2785162
Tax Period 201907
Filing Type E
Return Type 990
File View File
Organization Name SHINE HOUSE INC
EIN 81-2785162
Tax Period 201807
Filing Type E
Return Type 990
File View File
Organization Name SHINE HOUSE INC
EIN 81-2785162
Tax Period 201707
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6415737904 2020-06-16 0457 PPP 402 N. MAIN ST, SOMERSET, KY, 42501-1409
Loan Status Date 2021-02-17
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 19262.5
Loan Approval Amount (current) 19262.5
Undisbursed Amount 0
Franchise Name -
Lender Location ID 26900
Servicing Lender Name First & Farmers National Bank, Inc.
Servicing Lender Address 2020 S Hwy 27, SOMERSET, KY, 42501-2926
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Unanswered
Project Address SOMERSET, PULASKI, KY, 42501-1409
Project Congressional District KY-05
Number of Employees 4
NAICS code 813990
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 26900
Originating Lender Name First & Farmers National Bank, Inc.
Originating Lender Address SOMERSET, KY
Gender Female Owned
Veteran Unanswered
Forgiveness Amount 19370.58
Forgiveness Paid Date 2021-01-08

Sources: Kentucky Secretary of State