Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2019 • EIN 34-1456069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,840

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,037,208

Up $1,236,948 (+18%) from 2018

Net Assets

Up

$7,974,422

Up $1,418,017 (+22%) from 2018

Liabilities

Down

$62,786

Down $181,069 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$2,148,905

Up $926,197 (+76%) from 2018

Expenses

Down

$1,398,558

Down $311,731 (-18%) from 2018

Net Income

Up

$750,347

Up $1,237,928 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,037,208
Liabilities$62,786
Net Assets$7,974,422
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,148,905
Expenses$1,398,558
Net Income$750,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,254,060
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$2,863,376$3,337,041▲ $473,665
Investments Other Securities$1,217,708$1,532,442▲ $314,734
Cash and Non-Interest-Bearing Accounts$522,340$897,327▲ $374,987
Investments Program Related$693,579$646,387▼ $47,192
Pledges and Grants Receivable$300,125$521,522▲ $221,397
Savings and Temporary Cash Investments$601,852$504,593▼ $97,259
Land, Buildings, and Equipment, Net$192,552$191,867▼ $685
Prepaid Expenses and Deferred Charges$917$5,500▲ $4,583
Total Assets$6,800,260$8,037,208▲ $1,236,948
Other Assets Total$407,811$400,529▼ $7,282
Liabilities
Other Liabilities$243,855$62,786▼ $181,069
Total Liabilities$243,855$62,786▼ $181,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,104,913$7,051,729▲ $1,946,816
Net Assets With Donor Restrictions$1,451,492$922,693▼ $528,799
Total Net Assets Fund Balance$6,556,405$7,974,422▲ $1,418,017
Total Liabilities and Net Assets / Fund Balance$6,800,260$8,037,208▲ $1,236,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,667-$191,667
Equipment$200$59,581$59,781
Investment Program Related Org$646,387--
Other Securities$547,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
2016$99,137---$99,137
2015$99,137---$99,137
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HensonChief Financial Officer-$9,529$88,883$98,412
Jason AbodeelyPresident & CEOPT$61,468$5,267$66,735
Sheila SchwartzTrustee-$32,132-$32,132

Board Members and Trustees

NameTitle
Luther GautscheChair
Karen KerrVice Chair
Andrew SchaetzkeTrustee
Beth SavageTrustee
Judith CondaTrustee
Robert DeardurffTrustee
Robin LairdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,255
Program Service Revenue
$0
Investment Income
$245,570
Other Revenue
$2,080
All Other Contributions
$1,901,255
Change in Net Assets
$750,347

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
Securities Publicly Traded2$71,216Fair Market Value
Total Noncash Contributions2$71,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,986
Total Fundraising Expense$271,610
Salaries, Compensation, and Employee Benefits$189,387
Other Expenses$106,053
Professional Fundraising Fees$32,132

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,070,986--$1,070,986
Other Salaries and Wages--$156,383$156,383
Fees for Service Investment Mgmnt Fees-$55,962-$55,962
Fees for Services Professional Fundraising--$32,132$32,132
Other Employee Benefits--$21,101$21,101
Advertising--$16,509$16,509
Fees for Services Management--$15,000$15,000
Information Technology--$10,628$10,628
Payroll Taxes--$10,581$10,581
Travel--$3,855$3,855
Pension Plan Contributions--$1,322$1,322
Depreciation Depletion--$685$685
Office Expenses--$682$682
Other Expenses--$534$534
Total Functional Expenses$1,070,986$55,962$271,610$1,398,558
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.$1,006,530
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$64,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,132
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$62,786
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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1985
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
2,930

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 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. Most 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 2019, DONATIONS SUPPORTED THE INDIVIDUALS AT SUNSHINE WITH CLOTHING, DENTAL CARE, ADAPTIVE EQUIPMENT, FURNITURE, ACCESSIBLE VEHICLES, COMMUNICATION DEVICES, HOLIDAY GIFTS, AND RECREATIONAL ACTIVITIES LIKE TRIPS TO THE TOLEDO ZOO. THE MAJOR ACITIVITY IN 2019 FOR THE FOUNDATION WAS INITIATION OF A MAJOR GIFTS CAMPAIGN TO RAISE FUNDS THAT ENHANCE THE LIVES OF THOSE THAT SUNSHINE SUPPORTS THROUGH EMPOWERMENT (TECHNOLOGICAL ADVANCEMENTS THAT IMPROVE COMMUNICATION AMONGST INDIVIDUALS AND STAFF), ENGAGEMENT (COMMUNITY INTERACTION AND TRANSPORTATION PROGRAM SUPPORT), AND ENRICHMENT SEE SCHEDULE O FOR FURTHER DETAILS.(SUNSHINE'S LIFE COACHING CENTER AND SUNSHINE ACRES, WHICH SUPPORTS THE GREENHOUSE AND BARN ACTIVITIES). WITH THE VOLUNTEER HELP OF BOARD MEMBERS, FORMER BOARD MEMBERS AND COMMUNITY LEADERS, SUNSHINE INITIATED A SUCCESSFUL MAJOR GIFTS CAMPAIGN THAT RAISED OVER $1 MILLION FOR CAPITAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010628
IRS990/InformationTechnologyGrp/TotalAmt010628
IRS990/InvestmentIncomeGrp/ExclusionAmt0138915
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01217708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01532442
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0693579
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0646387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02863376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03337041
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191867
IRS990/LandBldgEquipCostOrOtherBssAmt0251448
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100226
IRS990/LessRentalExpensesGrp/RealAmt04929
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/NetAssetsOrFundBalancesBOYAmt06556405
IRS990/NetAssetsOrFundBalancesEOYAmt07974422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0667670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05104913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07051729
IRS990/NoncashContributionsAmt071216
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407811
IRS990/OtherAssetsTotalGrp/EOYAmt0400529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021101
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02198
IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/TotalAmt02198
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherLiabilitiesGrp/BOYAmt0243855
IRS990/OtherLiabilitiesGrp/EOYAmt062786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010581
IRS990/PayrollTaxesGrp/TotalAmt010581
IRS990/PensionPlanContributionsGrp/FundraisingAmt01322
IRS990/PensionPlanContributionsGrp/TotalAmt01322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01383382
IRS990/PYInvestmentIncomeAmt0193511
IRS990/PYOtherExpensesAmt0121683
IRS990/PYOtherRevenueAmt02185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-487581
IRS990/PYSalariesCompEmpBnftPaidAmt0180224
IRS990/PYTotalExpensesAmt01710289
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt01222708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02080
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504593
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/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/SupportAmt01006530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt164456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01070986
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/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0646387
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOAN RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0191667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0488730
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1496550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2547162
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX INT'L STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD TOTAL INTERNATIONAL STOCK INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SPDR S&P 500 TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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/TotalBookValueLandBuildingsAmt0191867
IRS990ScheduleD/TotalBookValueProgramRltdAmt0646387
IRS990ScheduleD/TotalBookValueSecuritiesAmt01532442
IRS990ScheduleD/TotalLiabilityAmt062786
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-32132
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DWYER PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032132
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0697 STONERIDGE DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ADRIAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049221
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH THIRD PARTY SERVICES TO PROVIDE CONSULTATION REGARDING A CAPITAL CAMPAIGN - THE SPECIFIC RECEIPTS GENERATED BY THE CAMPAIGN ARE NOT IDENTIFIABLE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-32132
IRS990ScheduleG/TotalRetainedByContractorsAmt032132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01006530
IRS990ScheduleI/RecipientTable/CashGrantAmt164456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,037,208
Liabilities
$62,786
Net assets
$7,974,422
Revenue
$2,148,905
Expenses
$1,398,558
Net income
$750,347
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