Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1456069

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,214

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,642,170

Down $290,594 (-3.7%) from 2016

Net Assets

Down

$7,424,240

Down $303,989 (-3.9%) from 2016

Liabilities

Up

$217,930

Up $13,395 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$1,399,499

Down $922,012 (-40%) from 2016

Expenses

Up

$2,157,145

Up $396,198 (+22%) from 2016

Net Income

Down

-$757,646

Down $1,318,210 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$7,642,170
Liabilities$217,930
Net Assets$7,424,240
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,399,499
Expenses$2,157,145
Net Income-$757,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,716,164
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$3,017,232$3,418,548▲ $401,316
Investments Other Securities$820,680$925,497▲ $104,817
Cash and Non-Interest-Bearing Accounts$1,083,406$758,857▼ $324,549
Investments Program Related$785,180$739,837▼ $45,343
Pledges and Grants Receivable$1,153,711$563,454▼ $590,257
Savings and Temporary Cash Investments$393,293$528,919▲ $135,626
Land, Buildings, and Equipment, Net$196,285$194,337▼ $1,948
Prepaid Expenses and Deferred Charges$2,600$0▼ $2,600
Total Assets$7,932,764$7,642,170▼ $290,594
Other Assets Total$480,377$512,721▲ $32,344
Liabilities
Other Liabilities$204,535$217,930▲ $13,395
Total Liabilities$204,535$217,930▲ $13,395
Net Assets / Fund Balance
Unrestricted Net Assets$4,513,645$5,101,975▲ $588,330
Temporarily Rstr Net Assets$3,026,689$2,127,923▼ $898,766
Permanently Rstr Net Assets$187,895$194,342▲ $6,447
Total Net Assets Fund Balance$7,728,229$7,424,240▼ $303,989
Total Liabilities and Net Assets / Fund Balance$7,932,764$7,642,170▼ $290,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,767-$192,767
Equipment$1,570$58,211$59,781
Investment Program Related Org$739,837--
Other Assets Org$512,721--
Other Securities$465,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,137---$99,137
2016$99,137---$99,137
2015$99,137---$99,137
2014$99,137---$99,137
2013$99,137---$99,137
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AbodeelyPresident & CEOPT$36,799$96,415$133,214
Elizabeth J HollandPresident & CEO - OutgoingPT$13,980$63,716$77,696

Board Members and Trustees

NameTitle
Kevin KellyChair
Judith CondaVice Chair
Beth SavageTrustee
Karen KerrTrustee
Robert DeardurffTrustee
Robin LairdTrustee
Mary Mancini CfreSecretary
Luther GautscheTreasurer
Tyson Stuckey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,138
Program Service Revenue
$0
Investment Income
$196,990
Other Revenue
$-629
All Other Contributions
$1,178,081
Change in Net Assets
$-757,646

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 Inventory1$23,976Fair Market Value
Securities Publicly Traded1$21,323Fair Market Value
Real Estate Other1$18,755Fair Market Value
Total Noncash Contributions3$64,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,701,278
Total Fundraising Expense$407,890
Salaries, Compensation, and Employee Benefits$198,772
Other Expenses$191,095
Professional Fundraising Fees$66,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,701,278--$1,701,278
Other Salaries and Wages--$167,097$167,097
Fees for Services Management--$87,267$87,267
Fees for Services Professional Fundraising--$66,000$66,000
Fees for Service Investment Mgmnt Fees-$47,977-$47,977
Advertising--$26,315$26,315
Other Employee Benefits--$18,315$18,315
Information Technology--$12,334$12,334
Payroll Taxes--$11,945$11,945
Travel--$4,276$4,276
Office Expenses--$2,858$2,858
All Other Expenses--$2,033$2,033
Depreciation Depletion--$1,949$1,949
Pension Plan Contributions--$1,415$1,415
Other Expenses--$195$195
Total Functional Expenses$1,701,278$47,977$407,890$2,157,145
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.$1,628,193
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$30,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
Fundraising Direct Expenses$10,788
Fundraising Gross Income$8,340

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With Sunshine$33,397$8,340$6,915$1,425
Total Events$33,397$8,340$10,788$-2,448
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$217,930
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2,154

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Diann Stretten
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 community engagement opportunities to attend community recreational events, church gatherings, and going out to eat with friends. 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 and personal care supplies. In addition, christmas and holiday gifts make it possible for individuals with no family to enjoy these celebrations. A fund developed by the foundation helps to support such expenses. Capital improvements to existing facilities and construction of new buildings necessary to fulfill the mission are also funded by the foundation. Recent examples include two new community homes/family care homes in toledo, ohio and the addition of accessible restrooms at the sunshine barn and therapeutic horseback riding arena.”

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 2017, 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 TOLEDO ZOO. THE MAJOR ACTIVITY IN 2017 FOR THE FOUNDATION WAS THE INITIATION OF A MAJOR GIFTS CAMPAIGN TO RAISE FUNDS FOR PURCHASING NEW ACCESSIBLE VEHICLES, BUILDING THE NEW BOARDWALK AND RENOVATING THE SUNSHINE BARN AND THERAPEUTIC RIDING AREA. SEE SCHEDULE O FOR FURTHER DETAILS.WITH THE VOLUNTEER HELP OF BOARD MEMBERS, FORMER BOARD MEMBERS AND COMMUNITY LEADERS, SUNSHINE INITIATED A SUCCESSFUL MAJOR GIFTS CAMPAIGN THAT RAISED OVER $480,000 FOR CAPITAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO - OUTGOING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025057
IRS990/FundraisingDirectExpensesAmt010788
IRS990/FundraisingGrossIncomeAmt08340
IRS990/GainOrLossGrp/SecuritiesAmt082795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01701278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01701278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01701278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0383891
IRS990/GrossReceiptsAmt01716164
IRS990/GrossRentsGrp/RealAmt06600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012334
IRS990/InformationTechnologyGrp/TotalAmt012334
IRS990/InvestmentIncomeGrp/ExclusionAmt098906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0820680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0925497
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0785180
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0739837
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03017232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03418548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194337
IRS990/LandBldgEquipCostOrOtherBssAmt0252548
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301096
IRS990/LessRentalExpensesGrp/RealAmt04781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt07728229
IRS990/NetAssetsOrFundBalancesEOYAmt07424240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452457
IRS990/NoncashContributionsAmt064054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02858
IRS990/OfficeExpensesGrp/TotalAmt02858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480377
IRS990/OtherAssetsTotalGrp/EOYAmt0512721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018315
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05891
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/TotalAmt05891
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherLiabilitiesGrp/BOYAmt0204535
IRS990/OtherLiabilitiesGrp/EOYAmt0217930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011945
IRS990/PayrollTaxesGrp/TotalAmt011945
IRS990/PensionPlanContributionsGrp/FundraisingAmt01415
IRS990/PensionPlanContributionsGrp/TotalAmt01415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0194342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01153711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02126291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01297568
IRS990/PYInvestmentIncomeAmt0191660
IRS990/PYOtherExpensesAmt0207110
IRS990/PYOtherRevenueAmt03560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560564
IRS990/PYSalariesCompEmpBnftPaidAmt0189746
IRS990/PYTotalExpensesAmt01760947
IRS990/PYTotalProfFndrsngExpnsAmt066523
IRS990/PYTotalRevenueAmt02321511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-757646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01819
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528919
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/OtherSupportSumAmt042731
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344441627
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205153897
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt042731
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01628193
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130354
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01658547
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/BookValueAmt01570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0739837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0192767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEAD TRUST, UNITRUST & PERPETUAL TRUST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0459924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1465573
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/TotalBookValueLandBuildingsAmt0194337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512721
IRS990ScheduleD/TotalBookValueProgramRltdAmt0739837
IRS990ScheduleD/TotalBookValueSecuritiesAmt0925497
IRS990ScheduleD/TotalLiabilityAmt0217930
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK WITH SUNSHINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,642,170
Liabilities
$217,930
Net assets
$7,424,240
Revenue
$1,399,499
Expenses
$2,157,145
Net income
-$757,646
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