Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2020 • EIN 20-5398498

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,210

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,711,848

Up $356,542 (+15%) from 2019

Net Assets

Up

$2,612,270

Up $347,106 (+15%) from 2019

Liabilities

Up

$99,578

Up $9,436 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$1,376,571

Up $542,522 (+65%) from 2019

Expenses

Up

$1,034,167

Up $688,401 (+199%) from 2019

Net Income

Down

$342,404

Down $145,879 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,711,848
Liabilities$99,578
Net Assets$2,612,270
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,376,571
Expenses$1,034,167
Net Income$342,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,376,571
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.

To oversee the administration and operation of multiple charitable organizations co-located in the building and to maintain the building in a manner that protects the long-term interest of sunshine place which is to provide food, clothing, and other social services to those in need in the sun prairie area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,788$1,977,276▲ $544,488
Savings and Temporary Cash Investments$0$423,291▲ $423,291
Cash and Non-Interest-Bearing Accounts$878,866$206,386▼ $672,480
Pledges and Grants Receivable$15,996$78,062▲ $62,066
Investments in Publicly Traded Securities$27,009$26,009▼ $1,000
Prepaid Expenses and Deferred Charges$647$0▼ $647
Accounts Receivable-$500-
Investments Other Securities$0$324▲ $324
Total Assets$2,355,306$2,711,848▲ $356,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,785$75,807▼ $2,978
Accounts Payable and Accrued Expenses$11,357$23,771▲ $12,414
Total Liabilities$90,142$99,578▲ $9,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,611$2,402,724▲ $679,113
Net Assets With Donor Restrictions$541,553$209,546▼ $332,007
Total Net Assets Fund Balance$2,265,164$2,612,270▲ $347,106
Total Liabilities and Net Assets / Fund Balance$2,355,306$2,711,848▲ $356,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,262$306,399$1,619,661
Land$627,437-$627,437
Other Land Buildings$36,577$48,915$85,492
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna CervantesExecutive DirectorFT$45,321$6,889$52,210

Board Members and Trustees

NameTitle
Kevin FlorekPresident
Tom AndersonVice President
Beth MielcarekDirector
Brad FultonDirector
Dan PiorkowskiDirector
Deb KrebsDirector
Jim TernusDirector
Joseph SchuchDirector
Kalvin BarrettDirector
Mike CrooksDirector
Mark ThompsonDirector (through Jan)
Tammy SullivanSecretary
Kelsey KniessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCProfessional Employer ServicesPO BOX 930127, Verona, WI 53593$139,058
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,039
Program Service Revenue
$47,454
Investment Income
$3,383
Other Revenue
$4,695
All Other Contributions
$1,006,757
Change in Net Assets
$342,404

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
Food Inventory25,113$189,670Cost of Donated Prop
Clothing and Household Goods-$110,200Market Value
Other Non Cash Contri Table1,590$63,600Cost of Donated Prop
Securities Publicly Traded1$10,117Quoted Market Prices
Other Non Cash Contri Table2$1,550Cost of Donated Prop
Other Non Cash Contri Table1$184Cost of Donated Prop
Total Noncash Contributions26,707$375,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,521
Total Revenue per Audited Statements
$1,394,092
Total Revenue per Form 990
$1,376,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,838
Other Expenses$159,271
Salaries, Compensation, and Employee Benefits$139,058
Total Fundraising Expense$41,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$649,098--$649,098
Grants to Domestic Orgs$86,740--$86,740
Other Salaries and Wages$34,361$23,435$14,373$72,169
Occupancy$53,578--$53,578
Current Officers, Directors, Trustees, and Key Employees$24,858$16,954$10,398$52,210
Depreciation Depletion$37,791--$37,791
Office Expenses$13,880$11,389$12,053$37,322
Payroll Taxes$6,231$4,250$2,606$13,087
Fees for Services Accounting-$8,900-$8,900
Insurance$8,260--$8,260
Information Technology$3,516$2,254$1,471$7,241
All Other Expenses-$2,538-$2,538
Fees for Services Other$2,385--$2,385
Other Employee Benefits$758$517$317$1,592
Advertising-$1,250-$1,250
Travel-$6-$6
Total Functional Expenses$921,456$71,493$41,218$1,034,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,986
Expenses per Audited Statements$1,034,167
Total Expenses per Form 990$1,034,167
Expenses Not Reported on Form 990$12,819
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Prairie Emergency Food PantrySun Prairie, WI501(c)(3)Covid-19 Emergency & Recovery Grant and General Support$37,740
Shelter From the Storm Ministries IncSun Prairie, WI501(c)(3)Covid-19 Emergency & Recovery Grant and General Support$25,000
Colonial Club IncSun Prairie, WI501(c)(3)Covid-19 Emergency & Recovery Grant and General Support$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No

Governance Explanations

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. The organization does not have a conflict of interest policy.”

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
Ann Maastricht
Title
Executive Director
Phone
6088253875
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Maastricht
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,204

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2A:

“Sunshine place, inc. Leases employees from a professional employment organization, the employer group, inc. The employees are considered common law employees of sunshine place, inc., however, the employer group, inc. Is the employer of record and employees get their w2s from the employer group, inc.”

Raw XML AppendixShowing 400 of 566 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/Desc0THE SUNSHINE PLACE CONTINUED TO PROVIDE SUPPORT TO FAMILIES IN SUN PRAIRIE AND NORTHEASTERN DANE COUNTY IN NEED OF SOCIAL SERVICES. SUNSHINE PLACE PROGRAMS INCLUDE SPIRIT OF GIVING, STUFF THE BUS, SUNSHINE SUPPER, THE BED LADY, C.A.R.D.S. CLOSET, SUNSHINE LEGAL CLINIC, KINDNESS BAGS, BIKE PROGRAM AND A NEW COVID RENT & UTILITY ASSISTANCE PROGRAM. IN ADDITION, SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO SEVERAL ORGANIZATIONS TO FURTHER HELP THOSE STRUGGLING. THOSE ORGANIZATIONS INCLUDE THE SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, PORCHLIGHT - HOME MISSION FUND, CENTRO HISPANO, RISE - EARLY CHILDHOOD INITIATIVE, COMMUNITY ACTION COALITION, LATINO WORKFORCE ACADEMY AND FIRST CARE CLINIC. WE COMPLETED A RENOVATION ON OUR 18 RICKEL ROAD BUILDING WHICH EXPANDED SPACE FOR THE FOOD PANTRY, SUNSHINE PLACE OFFICES AND PARKING. WE ARE NOW IN OUR FINAL PHASE OF OUR $1.5 MILLION CAPITAL CAMPAIGN, WITH THE MAIN FOCUS THE RENOVATION OF OUR SECOND BUILDING AT 1632 W MAIN STREET.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0211172
IRS990/GrantAmt0735838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0649098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0649098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376571
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02254
IRS990/InformationTechnologyGrp/ProgramServicesAmt03516
IRS990/InformationTechnologyGrp/TotalAmt07241
IRS990/InsuranceGrp/ProgramServicesAmt08260
IRS990/InsuranceGrp/TotalAmt08260
IRS990/InvestmentIncomeGrp/ExclusionAmt03383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026009
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977276
IRS990/LandBldgEquipCostOrOtherBssAmt02332590
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0195
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0195
IRS990/MissionDesc0SUNSHINE PLACE SPREADS RAYS OF HOPE FOR INDIVIDUALS, FAMILIES, AND CHILDREN FACING HARDSHIP. IN THE SPIRIT OF NEIGHBORS HELPING NEIGHBORS, SUNSHINE PLACE DELIVERS FOOD, CLOTHING AND NECESSARY SERVICES WITH RESPECT AND DIGNITY. WE SERVE SUN PRAIRIE AND NORTHEASTERN DANE COUNTY THROUGH APPROXIMATELY 175 ACTS OF KINDNESS PER DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075807
IRS990/NetAssetsOrFundBalancesBOYAmt02265164
IRS990/NetAssetsOrFundBalancesEOYAmt02612270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt02717
IRS990/NetUnrlzdGainsLossesInvstAmt0-1666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01723611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02402724
IRS990/NoncashContributionsAmt0375321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053578
IRS990/OccupancyGrp/TotalAmt053578
IRS990/OfficeExpensesGrp/FundraisingAmt012053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011389
IRS990/OfficeExpensesGrp/ProgramServicesAmt013880
IRS990/OfficeExpensesGrp/TotalAmt037322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01592
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034361
IRS990/OtherSalariesAndWagesGrp/TotalAmt072169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt06231
IRS990/PayrollTaxesGrp/TotalAmt013087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN MAASTRICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070585
IRS990/PYInvestmentIncomeAmt03337
IRS990/PYOtherExpensesAmt0275181
IRS990/PYOtherRevenueAmt0-16522
IRS990/PYProgramServiceRevenueAmt062347
IRS990/PYRevenuesLessExpensesAmt0488283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt03153865
IRS990ScheduleA/SubstantialContributorsTotAmt091505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245370
IRS990ScheduleA/TotalSupportAmt03274427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619661
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019187
IRS990ScheduleD/DonatedServicesUseFcltsAmt012819
IRS990ScheduleD/ExpensesNotReportedAmt012819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034167
IRS990ScheduleD/LandGrp/BookValueAmt0627437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085492
IRS990ScheduleD/RevenueNotReportedAmt017521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977276
IRS990ScheduleD/TotalExpensesPerForm990Amt01034167
IRS990ScheduleD/TotalRevenuePerForm990Amt01376571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0199035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR RENT AND UTILITY ASSISTANCE, SCHOOL SUPPLIES, BACKPACKS, MATTRESSES AND OTHER ASSISTANCE TO CLIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING DISTRIBUTED FROM CARDS CLOSET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS DISTRIBUTED THROUGH SUNSHINE SUPPER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt073925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1113700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2262438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MATTRESSES, FOOD, BACKPACKS, AND HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,848
Liabilities
$99,578
Net assets
$2,612,270
Revenue
$1,376,571
Expenses
$1,034,167
Net income
$342,404
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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