Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2018 • EIN 20-5398498

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.SUNSHINEPLACE.ORG
18 Rickel RdSun Prairie, WI 53590-1841

(608) 825-3875

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,876,287

Up $326,218 (+21%) from 2017

Net Assets

Up

$1,777,130

Up $325,513 (+22%) from 2017

Liabilities

Up

$99,157

Up $705 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$781,516

Up $577,517 (+283%) from 2017

Expenses

Up

$464,362

Up $236,556 (+104%) from 2017

Net Income

Up

$317,154

Up $340,961 (+1432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $976,886Liabilities 2010: $5,407Net Assets 2010: $971,4792010Assets 2011: $1,000,066Liabilities 2011: $6,687Net Assets 2011: $993,3792011Assets 2012: $1,511,697Liabilities 2012: $409,778Net Assets 2012: $1,101,9192012Assets 2013: $1,555,651Liabilities 2013: $387,080Net Assets 2013: $1,168,5712013Assets 2014: $1,594,652Liabilities 2014: $358,616Net Assets 2014: $1,236,0362014Assets 2015: $1,661,819Liabilities 2015: $245,111Net Assets 2015: $1,416,7082015Assets 2016: $1,587,236Liabilities 2016: $112,291Net Assets 2016: $1,474,9452016Assets 2017: $1,550,069Liabilities 2017: $98,452Net Assets 2017: $1,451,6172017Assets 2018: $1,876,287Liabilities 2018: $99,157Net Assets 2018: $1,777,1302018Assets 2019: $2,355,306Liabilities 2019: $90,142Net Assets 2019: $2,265,1642019Assets 2020: $2,711,848Liabilities 2020: $99,578Net Assets 2020: $2,612,2702020Assets 2021: $2,774,546Liabilities 2021: $123,263Net Assets 2021: $2,651,2832021Assets 2022: $3,447,458Liabilities 2022: $41,065Net Assets 2022: $3,406,3932022Assets 2023: $5,696,622Liabilities 2023: $63,201Net Assets 2023: $5,633,4212023Assets 2024: $6,179,231Liabilities 2024: $65,106Net Assets 2024: $6,114,1252024

Highlighted filing

2018

Assets$1,876,287
Liabilities$99,157
Net Assets$1,777,130
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $134,6402010Expenses 2011: $154,4802011Expenses 2012: $168,1352012Revenue 2013: $294,333Expenses 2013: $227,721Net Income 2013: $66,6122013Revenue 2014: $311,177Expenses 2014: $243,299Net Income 2014: $67,8782014Revenue 2015: $404,691Expenses 2015: $222,723Net Income 2015: $181,9682015Revenue 2016: $295,392Expenses 2016: $237,009Net Income 2016: $58,3832016Revenue 2017: $203,999Expenses 2017: $227,806Net Income 2017: -$23,8072017Revenue 2018: $781,516Expenses 2018: $464,362Net Income 2018: $317,1542018Revenue 2019: $834,049Expenses 2019: $345,766Net Income 2019: $488,2832019Revenue 2020: $1,376,571Expenses 2020: $1,034,167Net Income 2020: $342,4042020Revenue 2021: $1,189,975Expenses 2021: $1,149,011Net Income 2021: $40,9642021Revenue 2022: $1,721,156Expenses 2022: $966,189Net Income 2022: $754,9672022Revenue 2023: $6,251,933Expenses 2023: $4,026,684Net Income 2023: $2,225,2492023Revenue 2024: $5,884,063Expenses 2024: $5,403,472Net Income 2024: $480,5912024

Highlighted filing

2018

Revenue$781,516
Expenses$464,362
Net Income$317,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$794,158
Mission and Program Overview

Mission

Sunshine place houses and funds multiple charitable organizations in one location delivering basic human services of food, clothes, and beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,629$1,455,802▲ $177,173
Cash and Non-Interest-Bearing Accounts$14,964$353,174▲ $338,210
Savings and Temporary Cash Investments$223,538$31,470▼ $192,068
Investments in Publicly Traded Securities$24,500$24,349▼ $151
Pledges and Grants Receivable$5,000$9,240▲ $4,240
Prepaid Expenses and Deferred Charges$2,353$2,252▼ $101
Accounts Receivable$1,085--
Total Assets$1,550,069$1,876,287▲ $326,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,638$81,647▼ $2,991
Accounts Payable and Accrued Expenses$13,814$17,510▲ $3,696
Total Liabilities$98,452$99,157▲ $705
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,956$1,628,012▲ $212,056
Temporarily Rstr Net Assets$35,661$149,118▲ $113,457
Total Net Assets Fund Balance$1,451,617$1,777,130▲ $325,513
Total Liabilities and Net Assets / Fund Balance$1,550,069$1,876,287▲ $326,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,652$247,888$1,057,540
Land$625,937-$625,937
Equipment$20,213$32,824$53,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin FlorekPresident
Tom AndersonVice President
Beth MielcarekDirector
Brad FultonDirector
Dan PiorkowskiDirector
Deb KrebsDirector
Jim TernusDirector
Kalvin BarrettDirector
Mark ThompsonDirector
Mike CrooksDirector
Tammy SullivanDirector
Joanna CervantesExecutive Director
Carol SmithsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,713
Program Service Revenue
$43,249
Investment Income
$1,746
Other Revenue
$-7,192
All Other Contributions
$589,253
Change in Net Assets
$317,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$62,125Cost/selling Price
Clothing and Household Goods-$13,750Cost/selling Price
Total Noncash Contributions1$75,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,158
Revenue Not Reported on Financial Statements
$-12,642
Revenue Not Reported on Form 990
$8,359
Other Revenue Adjustments
$-12,642
Total Revenue per Audited Statements
$802,517
Total Revenue per Form 990
$781,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,923
Grants and Similar Amounts Paid$209,439
Total Fundraising Expense$24,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,295--$191,295
Fees for Services Management$39,077$15,327$11,157$65,561
Office Expenses$28,938$15,385$8,155$52,478
Occupancy$44,700$109-$44,809
Depreciation Depletion$35,758--$35,758
Fees for Services Other$17,923$7,030$5,117$30,070
Grants to Domestic Orgs$18,144--$18,144
Fees for Services Accounting-$9,670-$9,670
Insurance$9,298--$9,298
Interest$3,926--$3,926
All Other Expenses-$2,634-$2,634
Travel$342$134$98$574
Advertising-$145-$145
Total Functional Expenses$389,401$50,434$24,527$464,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,004
Expenses per Audited Statements$464,362
Total Expenses per Form 990$464,362
Expenses Not Reported on Form 990$12,642
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Prairie Emergency Food PantrySun Prairie, WI501(c)(3)General Support$13,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,642
Fundraising Gross Income$5,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Ball$39,567$5,450$5,892$-442
Total Events$39,567$5,450$12,642$-7,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization leases its employees, including its executive director, from the employer group, inc. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During the year 2018 the executive director received $53,634 of reportable compensation and $11,927 of other compensation from the employer group, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the president and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Place Inc
EIN
20-5398498
Phone
6088253875
Address
18 RICKEL RD, SUN PRAIRIE, WI 53590-1841

Signing Officer

Name
Joanna Cervantes
Title
Executive Director
Phone
6088253875
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Cervantes
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
950

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,642.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024349
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455802
IRS990/LandBldgEquipCostOrOtherBssAmt01736514
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081647
IRS990/NetAssetsOrFundBalancesBOYAmt01451617
IRS990/NetAssetsOrFundBalancesEOYAmt01777130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109
IRS990/OccupancyGrp/ProgramServicesAmt044700
IRS990/OccupancyGrp/TotalAmt044809
IRS990/OfficeExpensesGrp/FundraisingAmt08155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015385
IRS990/OfficeExpensesGrp/ProgramServicesAmt028938
IRS990/OfficeExpensesGrp/TotalAmt052478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02252
IRS990/PrincipalOfficerNm0JOANNA CERVANTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt0178333
IRS990/PYOtherRevenueAmt0-3528
IRS990/PYProgramServiceRevenueAmt053760
IRS990/PYRevenuesLessExpensesAmt0-23807
IRS990/PYSalariesCompEmpBnftPaidAmt047173
IRS990/PYTotalExpensesAmt0227806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt01665810
IRS990ScheduleA/SubstantialContributorsTotAmt0101698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767508
IRS990ScheduleA/TotalSupportAmt01795068
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057540
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09234
IRS990ScheduleD/EquipmentGrp/BookValueAmt020213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053037
IRS990ScheduleD/ExpensesNotReportedAmt012642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464362
IRS990ScheduleD/LandGrp/BookValueAmt0625937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-875
IRS990ScheduleD/OtherExpensesIncludedAmt012642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12642
IRS990ScheduleD/RevenueNotReportedAmt08359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12642
IRS990ScheduleD/RevenueSubtotalAmt0794158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455802
IRS990ScheduleD/TotalExpensesPerForm990Amt0464362
IRS990ScheduleD/TotalRevenuePerForm990Amt0781516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BED FRAME AND MATTRESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt013124
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUN PRAIRIE EMERGENCY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0391774841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 611
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053590
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013750
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt062125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE EMPLOYER GROUP, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $53,634 OF REPORTABLE COMPENSATION AND $11,927 OF OTHER COMPENSATION FROM THE EMPLOYER GROUP, INC.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,287
Liabilities
$99,157
Net assets
$1,777,130
Revenue
$781,516
Expenses
$464,362
Net income
$317,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.07$6.11$5.88$5.40$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.06$5.63$6.25$4.03$2.23
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.72$0.97$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.10$2.61$1.38$1.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$0.35$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.78$0.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$0.20$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.47$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.42$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.24$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.39$1.17$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.13