Civic Intelligence

Sunshine Communities

990 • Fiscal year 2020 • EIN 26-1399471

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

7223 Maumee Western RoadMaumee, OH 43537-9755

(419) 794-1371

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,163

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9000%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$456,716

Down $928,284 (-67%) from 2019

Net Assets

Down

$284,843

Down $1,100,157 (-79%) from 2019

Liabilities

Up

$171,873

Up $171,873 from 2019

Revenue

Up

$13,650,453

Up $13,500,453 (+9000%) from 2019

Expenses

Up

$14,761,408

Up $14,761,408 from 2019

Net Income

Down

-$1,110,955

Down $1,260,955 (-841%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $250,000Liabilities 2013: $0Net Assets 2013: $250,0002013Assets 2014: $250,000Liabilities 2014: $0Net Assets 2014: $250,0002014Assets 2015: $500,000Liabilities 2015: $0Net Assets 2015: $500,0002015Assets 2016: $685,000Liabilities 2016: $0Net Assets 2016: $685,0002016Assets 2017: $985,000Liabilities 2017: $0Net Assets 2017: $985,0002017Assets 2018: $1,235,000Liabilities 2018: $0Net Assets 2018: $1,235,0002018Assets 2019: $1,385,000Liabilities 2019: $0Net Assets 2019: $1,385,0002019Assets 2020: $456,716Liabilities 2020: $171,873Net Assets 2020: $284,8432020Assets 2021: $323,565Liabilities 2021: $0Net Assets 2021: $323,5652021Assets 2022: $311,754Liabilities 2022: $6,258Net Assets 2022: $305,4962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$456,716
Liabilities$171,873
Net Assets$284,843

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $250,000Expenses 2013: $0Net Income 2013: $250,0002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $250,000Expenses 2015: $0Net Income 2015: $250,0002015Revenue 2016: $185,000Expenses 2016: $0Net Income 2016: $185,0002016Revenue 2017: $300,000Expenses 2017: $0Net Income 2017: $300,0002017Revenue 2018: $250,000Expenses 2018: $0Net Income 2018: $250,0002018Revenue 2019: $150,000Expenses 2019: $0Net Income 2019: $150,0002019Revenue 2020: $13,650,453Expenses 2020: $14,761,408Net Income 2020: -$1,110,9552020Revenue 2021: $51,722Expenses 2021: $13,000Net Income 2021: $38,7222021Revenue 2022: $941Expenses 2022: $19,010Net Income 2022: -$18,0692022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$13,650,453
Expenses$14,761,408
Net Income-$1,110,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$13,650,953
Mission and Program Overview

Mission

Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth.

Operates solely to support the related entities within the sunshine system, listed on schedule o.related entities supported by sunshine communities:- sunshine inc. Residential & support services- sunshine inc. Vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,385,000$0▼ $1,385,000
Accounts Receivable-$405,828-
Cash and Non-Interest-Bearing Accounts-$50,888-
Total Assets$1,385,000$456,716▼ $928,284
Liabilities
Other Liabilities$0$171,873▲ $171,873
Total Liabilities$0$171,873▲ $171,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,000$284,843▼ $1,100,157
Total Net Assets Fund Balance$1,385,000$284,843▼ $1,100,157
Total Liabilities and Net Assets / Fund Balance$1,385,000$456,716▼ $928,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,137---$99,137
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
2016$99,137---$99,137
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deborah RasmussonChief Program Officer$123,861$123,861
Donna HensonChief Financial Officer$110,458$110,458

Board Members and Trustees

NameTitle
Lavon WeltyChairman
Jason AbodeelyPresident & CEO
Hussien ShousherVice Chairman
Brent CousinoDirector
Dean BeckDirector
Diane TinsmanDirector
Douglas SchmuckerDirector
Ellen WilliamsDirector
Jill BiedenharnDirector
Joel ShenkDirector
Karen KerrDirector
Laura HoagDirector
Robert DeardurffDirector
Karen RuthSecretary
Mike BeazleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,650,453
Other Revenue
$0
Change in Net Assets
$-1,110,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,584,500
Other Expenses$176,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,584,500--$14,584,500
Fees for Services Legal-$176,908-$176,908
Total Functional Expenses$14,584,500$176,908$0$14,761,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Foundation IncMaumee, OH501(c)(3)To Eliminate Related Party Accounts Receivable and Transfer Cash Received on Sale of Stock/investment$12,400,000
Sunshine Inc Residential and Support ServicesMaumee, OH501(c)(3)To Eliminate Related Party Accounts Receivable and Transfer Cash Received on Sale of Stock/investment$2,184,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Sunshine Residential$171,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mennonite health services is the member of the filing organization.

Form 990, Part VI, Section A, Line 7A

Mennonite health services has been given reserve powers (as indicated in the explanation for line 7b) to approve appointments to the board of directors.

Form 990, Part VI, Section A, Line 7B

The mennonite health services alliance holds reserve powers for sunshine communities by approving appointments of directors to the board, approving the selection of president/ceo and approving the mission of the organization.

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

A copy of the organization's form 990 was provided to the board for review and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

Sunshine communities inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring updated conflict of interest policy statements to be reviewed and signed by the board members on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sunshine Communities
EIN
26-1399471
Phone
4197941371
Address
7223 MAUMEE WESTERN ROAD, MAUMEE, OH 43537-9755

Signing Officer

Name
Jason Abodeely
Title
President & CEO
Phone
4198650251
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1949
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment to net assets to close net income of 100% owned interactive financial solutions inc. All stock sold in october of 2020.

Financial Statement Notes

PART V, LINE 4:

A related organization, sunshine foundation, inc., holds the endowment funds and uses the money generated to further the exempt purpose of sunshine communities.

PART X, LINE 2:

Management of sunshine communities is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

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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/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385000
IRS990/NetAssetsOrFundBalancesEOYAmt0284843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013445609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013445609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01385000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284843
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010798
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0171873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01385000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150000
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1110955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013445609
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE ARE A MINIMUM OF TWO TRUSTEES FROM THE FILING ORGANIZATION THAT SERVE ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. WHILE THE FILING ORGANIZATION IS ADEQUATELY REPRESENTED ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS, THE COMMON MEMBERS DO NOT CONSTITUTE A MAJORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344441627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205153897
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02184500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02184500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUNSHINE RESIDENTIAL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44370
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, SUNSHINE FOUNDATION, INC., HOLDS THE ENDOWMENT FUNDS AND USES THE MONEY GENERATED TO FURTHER THE EXEMPT PURPOSE OF SUNSHINE COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF SUNSHINE COMMUNITIES IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0171873
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02184500
IRS990ScheduleI/RecipientTable/CashGrantAmt112400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ELIMINATE RELATED PARTY ACCOUNTS RECEIVABLE AND TRANSFER CASH RECEIVED ON SALE OF STOCK/INVESTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ELIMINATE RELATED PARTY ACCOUNTS RECEIVABLE AND TRANSFER CASH RECEIVED ON SALE OF STOCK/INVESTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0344411627
IRS990ScheduleI/RecipientTable/RecipientEIN1341456069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAUMEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAUMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143537
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON ABODEELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222163
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO WAS AWARDED AN INCENTIVE BONUS IN THE CURRENT YEAR THAT WAS TIED TO THE SALE OF INTERACTIVE FINANCIAL SOLUTIONS, THE ENTITY'S WHOLLY OWNED SUBSIDIARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II COLUMN B(II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RELATED PARTY ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH CONTRIBUTION TO SUNSHINE FOUNDATION, INC.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH CONTRIBUTION TO SUNSHINE RESIDENTIAL, INC.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SUNSHINE FOUNDATION INC

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