Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2020 • EIN 34-1456069

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

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

65th percentile

$222,164

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

543%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,447,572

Up $13,410,364 (+167%) from 2019

Net Assets

Up

$21,276,344

Up $13,301,922 (+167%) from 2019

Liabilities

Up

$171,228

Up $108,442 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$13,826,310

Up $11,677,405 (+543%) from 2019

Expenses

Down

$808,222

Down $590,336 (-42%) from 2019

Net Income

Up

$13,018,088

Up $12,267,741 (+1635%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$21,447,572
Liabilities$171,228
Net Assets$21,276,344
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$13,826,310
Expenses$808,222
Net Income$13,018,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$17,143,794
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
Savings and Temporary Cash Investments$504,593$13,371,564▲ $12,866,971
Investments in Publicly Traded Securities$3,337,041$5,666,365▲ $2,329,324
Cash and Non-Interest-Bearing Accounts$897,327$1,838,828▲ $941,501
Investments Other Securities$1,532,442$0▼ $1,532,442
Investments Program Related$646,387$0▼ $646,387
Land, Buildings, and Equipment, Net$191,867$191,667▼ $200
Pledges and Grants Receivable$521,522$38,377▼ $483,145
Prepaid Expenses and Deferred Charges$5,500$917▼ $4,583
Total Assets$8,037,208$21,447,572▲ $13,410,364
Other Assets Total$400,529$339,854▼ $60,675
Liabilities
Other Liabilities$62,786$171,228▲ $108,442
Total Liabilities$62,786$171,228▲ $108,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,051,729$20,424,096▲ $13,372,367
Net Assets With Donor Restrictions$922,693$852,248▼ $70,445
Total Net Assets Fund Balance$7,974,422$21,276,344▲ $13,301,922
Total Liabilities and Net Assets / Fund Balance$8,037,208$21,447,572▲ $13,410,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,667-$191,667
Equipment$0$59,781$59,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,137---$99,137
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
2016$99,137---$99,137
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Donna HensonChief Financial Officer$10,292$100,165$110,457
Shelia SchwartzDirector$33,000-$33,000
Jason AbodeelyPresident and CEO$17,280$4,937$22,217

Board Members and Trustees

NameTitle
Robert DeardurffChair
Karen KerrVice Chair
Luther GautscheDirector
Robin LairdDirector
Denise HasbrookSecretary
Andrew SchaetzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,388,361
Program Service Revenue
$0
Investment Income
$435,884
Other Revenue
$2,065
All Other Contributions
$988,361
Change in Net Assets
$13,018,088

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$121,742Fair Market Value
Total Noncash Contributions2$121,742-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,767
Total Fundraising Expense$289,285
Salaries, Compensation, and Employee Benefits$190,525
Other Expenses$108,430
Professional Fundraising Fees$32,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,767--$476,767
Other Salaries and Wages--$165,914$165,914
Fees for Service Investment Mgmnt Fees-$42,170-$42,170
Fees for Services Professional Fundraising--$32,500$32,500
Advertising--$27,159$27,159
Information Technology--$17,196$17,196
Fees for Services Management--$15,000$15,000
Other Employee Benefits--$12,738$12,738
Payroll Taxes--$10,782$10,782
Travel--$1,442$1,442
Pension Plan Contributions--$1,091$1,091
Other Expenses--$688$688
Depreciation Depletion--$200$200
Office Expenses--$108$108
Total Functional Expenses$476,767$42,170$289,285$808,222
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.$439,965
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$36,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$171,228
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Abodeely
Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
1,410

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. 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.”

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 2020, DONATIONS SUPPORTED THE INDIVIDUALS AT SUNSHINE WITH CLOTHING, DENTAL CARE, ADAPTIVE EQUIPMENT, FURNITURE, ACCESSIBLE VEHICLES, COMMUNICATION DEVICES, HOLIDAY GIFTS, PPE AND OTHER NEEDS ASSOCIATED WITH THE COVID-19 PANDEMIC. THE MAJOR ACITIVITY IN 2020 FOR THE FOUNDATION WAS INITIATION OF A MAJOR GIFTS CAMPAIGN TO RAISE FUNDS THAT HELPED IN THE RELIEF OF COVID-19 PANDEMIC. CONTINUED ON SCHEDULE O.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.
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IRS990/LandBldgEquipAccumDeprecAmt059781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191667
IRS990/LandBldgEquipCostOrOtherBssAmt0251448
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03312540
IRS990/LessRentalExpensesGrp/RealAmt04944
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/NetAssetsOrFundBalancesBOYAmt07974422
IRS990/NetAssetsOrFundBalancesEOYAmt021276344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314082
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07051729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020424096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400529
IRS990/OtherAssetsTotalGrp/EOYAmt0339854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012738
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt12217
IRS990/OtherExpensesGrp/FundraisingAmt2688
IRS990/OtherExpensesGrp/TotalAmt02250
IRS990/OtherExpensesGrp/TotalAmt12217
IRS990/OtherExpensesGrp/TotalAmt2688
IRS990/OtherLiabilitiesGrp/BOYAmt062786
IRS990/OtherLiabilitiesGrp/EOYAmt0171228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010782
IRS990/PayrollTaxesGrp/TotalAmt010782
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/TotalAmt01091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0917
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01901255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070986
IRS990/PYInvestmentIncomeAmt0245570
IRS990/PYOtherExpensesAmt0106053
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0750347
IRS990/PYSalariesCompEmpBnftPaidAmt0189387
IRS990/PYTotalExpensesAmt01398558
IRS990/PYTotalProfFndrsngExpnsAmt032132
IRS990/PYTotalRevenueAmt02148905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013018088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012400000
IRS990/RentalIncomeOrLossGrp/RealAmt02065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013371564
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/SupportAmt0439965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt136802
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0476767
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
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/TotalBookValueLandBuildingsAmt0191667
IRS990ScheduleD/TotalLiabilityAmt0171228
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-33000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DWYER PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033000
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/TotalNetToOrganizationAmt0-33000
IRS990ScheduleG/TotalRetainedByContractorsAmt033000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0439965
IRS990ScheduleI/RecipientTable/CashGrantAmt136802
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROVIDE ASSISTANCE TO INDV WITH DEV DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP PROVIDE ASSISTANCE TO INDV WITH DEV DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0344441627
IRS990ScheduleI/RecipientTable/RecipientEIN1205153897
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAUMEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAUMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,447,572
Liabilities
$171,228
Net assets
$21,276,344
Revenue
$13,826,310
Expenses
$808,222
Net income
$13,018,088
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