Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1456069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.SUNSHINE.org
7223 Maumee-western RoadMaumee, OH 43537

(419) 865-0251

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,518

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,932,764

Up $826,324 (+12%) from 2015

Net Assets

Up

$7,728,229

Up $697,580 (+9.9%) from 2015

Liabilities

Up

$204,535

Up $128,744 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Down

$2,321,511

Down $221,713 (-8.7%) from 2015

Expenses

Up

$1,760,947

Up $836,356 (+90%) from 2015

Net Income

Down

$560,564

Down $1,058,069 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $5,013,934Liabilities 2011: $450,590Net Assets 2011: $4,563,3442011Assets 2012: $5,154,042Liabilities 2012: $84,242Net Assets 2012: $5,069,8002012Assets 2013: $5,936,957Liabilities 2013: $200,915Net Assets 2013: $5,736,0422013Assets 2014: $6,152,363Liabilities 2014: $477,668Net Assets 2014: $5,674,6952014Assets 2015: $7,106,440Liabilities 2015: $75,791Net Assets 2015: $7,030,6492015Assets 2016: $7,932,764Liabilities 2016: $204,535Net Assets 2016: $7,728,2292016Assets 2017: $7,642,170Liabilities 2017: $217,930Net Assets 2017: $7,424,2402017Assets 2018: $6,800,260Liabilities 2018: $243,855Net Assets 2018: $6,556,4052018Assets 2019: $8,037,208Liabilities 2019: $62,786Net Assets 2019: $7,974,4222019Assets 2020: $21,447,572Liabilities 2020: $171,228Net Assets 2020: $21,276,3442020Assets 2021: $23,721,411Liabilities 2021: $34,577Net Assets 2021: $23,686,8342021Assets 2022: $21,956,794Liabilities 2022: $1,323,991Net Assets 2022: $20,632,8032022Assets 2023: $24,348,010Liabilities 2023: $1,927,766Net Assets 2023: $22,420,2442023Assets 2024: $27,311,546Liabilities 2024: $3,957,000Net Assets 2024: $23,354,5462024

Highlighted filing

2016

Assets$7,932,764
Liabilities$204,535
Net Assets$7,728,229
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $698,5632011Expenses 2012: $684,4982012Revenue 2013: $1,194,119Expenses 2013: $737,576Net Income 2013: $456,5432013Revenue 2014: $1,075,098Expenses 2014: $1,000,269Net Income 2014: $74,8292014Revenue 2015: $2,543,224Expenses 2015: $924,591Net Income 2015: $1,618,6332015Revenue 2016: $2,321,511Expenses 2016: $1,760,947Net Income 2016: $560,5642016Revenue 2017: $1,399,499Expenses 2017: $2,157,145Net Income 2017: -$757,6462017Revenue 2018: $1,222,708Expenses 2018: $1,710,289Net Income 2018: -$487,5812018Revenue 2019: $2,148,905Expenses 2019: $1,398,558Net Income 2019: $750,3472019Revenue 2020: $13,826,310Expenses 2020: $808,222Net Income 2020: $13,018,0882020Revenue 2021: $2,351,407Expenses 2021: $836,462Net Income 2021: $1,514,9452021Revenue 2022: $1,068,646Expenses 2022: $494,345Net Income 2022: $574,3012022Revenue 2023: $1,591,378Expenses 2023: $1,643,806Net Income 2023: -$52,4282023Revenue 2024: $2,434,027Expenses 2024: $2,942,364Net Income 2024: -$508,3372024

Highlighted filing

2016

Revenue$2,321,511
Expenses$1,760,947
Net Income$560,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,554,877
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 SUNSHINE INC. RESIDENTIAL & VOCATIONAL SVCS. SEE SCHedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,808,282$3,017,232▲ $208,950
Pledges and Grants Receivable$1,127,631$1,153,711▲ $26,080
Cash and Non-Interest-Bearing Accounts$631,862$1,083,406▲ $451,544
Investments Other Securities$786,082$820,680▲ $34,598
Investments Program Related$829,626$785,180▼ $44,446
Savings and Temporary Cash Investments$366,296$393,293▲ $26,997
Land, Buildings, and Equipment, Net$201,572$196,285▼ $5,287
Prepaid Expenses and Deferred Charges$4,242$2,600▼ $1,642
Total Assets$7,106,440$7,932,764▲ $826,324
Other Assets Total$350,847$480,377▲ $129,530
Liabilities
Other Liabilities$75,791$204,535▲ $128,744
Total Liabilities$75,791$204,535▲ $128,744
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,893$4,513,645▲ $19,752
Temporarily Rstr Net Assets$2,492,766$3,026,689▲ $533,923
Permanently Rstr Net Assets$43,990$187,895▲ $143,905
Total Net Assets Fund Balance$7,030,649$7,728,229▲ $697,580
Total Liabilities and Net Assets / Fund Balance$7,106,440$7,932,764▲ $826,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,767-$192,767
Equipment$3,518$56,263$59,781
Investment Program Related Org$785,180--
Other Assets Org$480,377--
Other Securities$411,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$99,137---$99,137
2015$99,137---$99,137
2014$99,137---$99,137
2013$99,137---$99,137
2012$99,137---$99,137
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth J HollandPresident & CEOPT$26,239$116,279$142,518

Board Members and Trustees

NameTitle
Robert BuschurFormer Chair
Judith CondaCurent Vice Chair
Kevin KellyFormer Vice Chair/Current Chair
Karen KerrTrustee
Luther GautscheTrustee
Robin Lairdtrustee
beth savagetruSTEE
Mary Mancini Cfresecretary
Tyson Stuckey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,291
Program Service Revenue
$0
Investment Income
$191,660
Other Revenue
$3,560
All Other Contributions
$2,098,388
Change in Net Assets
$560,564

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 Other2$25,753Audited Value
Total Noncash Contributions2$25,753-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,568
Total Fundraising Expense$420,099
Other Expenses$207,110
Salaries, Compensation, and Employee Benefits$189,746
Professional Fundraising Fees$66,523

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,297,568--$1,297,568
Other Salaries and Wages--$153,304$153,304
Fees for Services Management--$86,571$86,571
Fees for Services Professional Fundraising--$66,523$66,523
Fees for Service Investment Mgmnt Fees-$43,280-$43,280
Advertising--$39,669$39,669
Other Employee Benefits--$23,236$23,236
Information Technology--$13,944$13,944
Payroll Taxes--$11,497$11,497
Depreciation Depletion--$5,287$5,287
Occupancy--$4,596$4,596
Travel--$4,010$4,010
Office Expenses--$3,379$3,379
Pension Plan Contributions--$1,709$1,709
Other Expenses--$231$231
Total Functional Expenses$1,297,568$43,280$420,099$1,760,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Inc Residential and Support ServicesMaumee, OH501(c)(3)TO HELP PROVIDE ASSISTANCE TO indv WITH dev disabilities.$1,242,617
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)TO HELP PROVIDE ASSISTANCE TO indv WITH dev disabilities.$29,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,523
Fundraising Direct Expenses$10,218
Fundraising Gross Income$5,060

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
walk with sunshine$32,963$5,060$3,313$1,747
Total Events$32,963$5,060$10,218$-5,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to related party$204,535
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Sunshine Inc. Residential & Support Services, a related company, performs management services on behalf of the filing organization.”

Form 990, Part VI, Section A, line 6

“Sunshine Communities is the sole member of the Organization.”

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

“Sunshine Communities oversees all operations of the Organization, appoints directors to the board, appoints board chairs, and approves the budget.”

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

“Sunshine Communities oversees all operations of the Organization, appoints directors to the board, appoints board chairs, and approves the budget.”

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 foundation, inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring updated conflict of interest policy statements 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.”

Form 990, Part VI, SECTION B, Line 15A & Line 15B

“COMPENSATION POLICy THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY DUE TO THE FACT THAT NO INDIVIDUALS ARE COMPENSATED THROUGH THE ORGANIZATION. ALL INDIVIDUALS ARE COMPENSATED THROUGH A RELATED ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
Sunshine Foundation Inc
EIN
34-1456069
Phone
4198650251
Address
7223 MAUMEE-WESTERN ROAD, MAUMEE, OH 43537

Signing Officer

Name
Jason Abodeely
Title
President & CEO
Phone
4198650251
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,483

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Sunshine Foundation, Inc. supports the charitable missions of Sunshine Inc. Residential and Support Services and Sunshine Inc. Vocational Services. Their mission is to support people with developmental disabilities and their families, to engage in community, and build relationships that enhance their lives as well as the lives of those around them. Annually, the foundation raises funds to support capital improvement projects, new or expanded programs, and personal needs of individuals served. With support from the Foundation, experiences are available to individuals served that cannot be funded with the Medicaid fee payments designed to support basic services. Examples of such experiences include the initiation of an arts program that enables individuals with severe physical limitations to participate in creating paintings, decorative tiles and other pieces. When pieces are sold, the individual who created them earns a commission. Other enhancing experiences funded by the foundation include therapeutic riding and gardening. Individuals served often need help paying for basic necessities such as dental work, clothing, personal care supplies. In addition, Christmas and birthday gifts make it possible for individuals with no family to enjoy these days of celebration. A fund developed by the Foundation helps to support such expenses. Capital improvements to existing facilities and construction of new buildings necessary to fulfillment of the mission are also funded by the foundation. Recent examples include a new vocational center that houses enrichment and employment opportunities for individuals served, and the construction of an indoor riding arena to support therapeutic horseback riding.”

Financial Statement Notes

Part V, Line 4:

“The money generated by endowment funds is used to further the organization's exempt purpose.”

Part X, Line 2:

“Management of the organization 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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IRS990/Desc0Sunshine Foundation, Inc. raises funds to support Sunshine Inc. Residential and Support Services and Sunshine Inc. Vocational Services. In 2016, donations supported the individuals at Sunshine with clothing, dental care, adaptive equipment, addition to the Respite House, communication devices, rebuilding of the Boardwalk, holiday gifts, therapeutic horseback riding, and recreational activities like trips to the Mud Hens games. The major activity in 2016 for the Foundation was the continuation of the Amazing Happens Here Every Day capital campaign to raise funds for the construction of three new community homes which will be home to 24 individuals with developmental disabilities, giving them the opportunity to live in and be a part of community life. See Schedule O for further details.With the help of an excellent volunteer campaign steering committee, the campaign goal of $3.5 million was reached with donations, pledges, and gifts-in-kind of construction materials.
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013944
IRS990/InformationTechnologyGrp/TotalAmt013944
IRS990/InvestmentIncomeGrp/ExclusionAmt087830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0786082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0820680
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0829626
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0785180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02808282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03017232
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196285
IRS990/LandBldgEquipCostOrOtherBssAmt0252548
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223148
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01918
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01918
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/NetAssetsOrFundBalancesBOYAmt07030649
IRS990/NetAssetsOrFundBalancesEOYAmt07728229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137016
IRS990/NoncashContributionsAmt025753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04596
IRS990/OccupancyGrp/TotalAmt04596
IRS990/OfficeExpensesGrp/FundraisingAmt03379
IRS990/OfficeExpensesGrp/TotalAmt03379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350847
IRS990/OtherAssetsTotalGrp/EOYAmt0480377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023236
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt06143
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/TotalAmt06143
IRS990/OtherExpensesGrp/TotalAmt1231
IRS990/OtherLiabilitiesGrp/BOYAmt075791
IRS990/OtherLiabilitiesGrp/EOYAmt0204535
IRS990/OtherRevenueTotalAmt01918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011497
IRS990/PayrollTaxesGrp/TotalAmt011497
IRS990/PensionPlanContributionsGrp/FundraisingAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt01709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01127631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01153711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0Jason Abodeely
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02304543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390539
IRS990/PYInvestmentIncomeAmt0227470
IRS990/PYOtherExpensesAmt0196835
IRS990/PYOtherRevenueAmt011211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01618633
IRS990/PYSalariesCompEmpBnftPaidAmt0267086
IRS990/PYTotalExpensesAmt0924591
IRS990/PYTotalProfFndrsngExpnsAmt070131
IRS990/PYTotalRevenueAmt02543224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393293
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sunshine Foundation Inc. engages in fundraising and investing activities for both SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES and sunshine inc. vocational services. These fundraising and investing activities help to establish endowments that will yield future revenue and cash to help support the exempt purposes of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Both SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES and sunshine inc. vocational services would have engaged in fundraising and investing activities in order to fund their operations and expand their services with the additional funds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt025753
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344441627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205153897
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025753
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01242617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt129198
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1sunshine inc vocational services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01271815
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/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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0785180
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Loan Receivable from Related Party
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0192767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0lead trust & unitrust receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409183
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1411497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dodge & Cox Int'l Stock Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Vanguard Total International Stock Index
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The money generated by endowment funds is used to further the organization's exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt0196285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480377
IRS990ScheduleD/TotalBookValueProgramRltdAmt0785180
IRS990ScheduleD/TotalBookValueSecuritiesAmt0820680
IRS990ScheduleD/TotalLiabilityAmt0204535
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Professional Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-66000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Dwyer Philanthropy
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0697 Stoneridge Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Adrian
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049221
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,932,764
Liabilities
$204,535
Net assets
$7,728,229
Revenue
$2,321,511
Expenses
$1,760,947
Net income
$560,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.96$23.4$2.43$2.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$24.3$1.93$22.4$1.59$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$1.07$0.49$0.57
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.7$2.35$0.84$1.51
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.17$21.3$13.8$0.81$13.0
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.06$7.97$2.15$1.40$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.24$6.56$1.22$1.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.22$7.42$1.40$2.16$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.20$7.73$2.32$1.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.08$7.03$2.54$0.92$1.62
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.48$5.67$1.08$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.20$5.74$1.19$0.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.08$5.07$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.45$4.56$0.70