Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2021 • EIN 34-1456069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

9th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$301,296

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$23,721,411

Up $2,273,839 (+11%) from 2020

Net Assets

Up

$23,686,834

Up $2,410,490 (+11%) from 2020

Liabilities

Down

$34,577

Down $136,651 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Down

$2,351,407

Down $11,474,903 (-83%) from 2020

Expenses

Up

$836,462

Up $28,240 (+3.5%) from 2020

Net Income

Down

$1,514,945

Down $11,503,143 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$23,721,411
Liabilities$34,577
Net Assets$23,686,834
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$2,351,407
Expenses$836,462
Net Income$1,514,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,714,927
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$5,666,365$12,780,334▲ $7,113,969
Investments Other Securities-$8,128,970-
Cash and Non-Interest-Bearing Accounts$1,838,828$1,485,208▼ $353,620
Savings and Temporary Cash Investments$13,371,564$730,879▼ $12,640,685
Land, Buildings, and Equipment, Net$191,667$191,667→ $0
Pledges and Grants Receivable$38,377$55,379▲ $17,002
Prepaid Expenses and Deferred Charges$917--
Total Assets$21,447,572$23,721,411▲ $2,273,839
Other Assets Total$339,854$348,974▲ $9,120
Liabilities
Other Liabilities$171,228$34,577▼ $136,651
Total Liabilities$171,228$34,577▼ $136,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,424,096$22,835,089▲ $2,410,993
Net Assets With Donor Restrictions$852,248$851,745▼ $503
Total Net Assets Fund Balance$21,276,344$23,686,834▲ $2,410,490
Total Liabilities and Net Assets / Fund Balance$21,447,572$23,721,411▲ $2,273,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,667-$191,667
Equipment$0$59,781$59,781
Other Securities$1,616,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$99,137---$99,137
2020$99,137---$99,137
2019$99,137---$99,137
2018$99,137---$99,137
2017$99,137---$99,137
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HensonChief Financial Officer - Outgoing-$9,583$111,515$121,098
Howard Griffith JrChief It Officer-$10,569$108,081$118,650
Deborah RasmussonChief Program Officer--$116,812$116,812
Michael BogdanChief Financial Officer-$18,358$76,405$94,763
Jason AbodeelyPresident and CEOPT$42,124$3,135$45,259
Shelia SchwartzDirector-$28,000-$28,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,783,837
Program Service Revenue
$0
Investment Income
$565,724
Other Revenue
$1,846
All Other Contributions
$1,783,837
Change in Net Assets
$1,514,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,292
Total Fundraising Expense$282,958
Salaries, Compensation, and Employee Benefits$192,688
Other Expenses$125,282
Professional Fundraising Fees$30,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,292--$488,292
Other Salaries and Wages--$165,750$165,750
Fees for Service Investment Mgmnt Fees-$65,212-$65,212
Fees for Services Professional Fundraising--$30,200$30,200
Advertising--$23,468$23,468
Other Employee Benefits--$15,398$15,398
Fees for Services Management--$15,000$15,000
Information Technology--$10,024$10,024
Payroll Taxes--$9,874$9,874
Other Expenses--$7,524$7,524
Travel--$2,162$2,162
Pension Plan Contributions--$1,666$1,666
All Other Expenses--$1,561$1,561
Office Expenses--$331$331
Total Functional Expenses$488,292$65,212$282,958$836,462
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.$480,539
Sunshine Inc Vocational ServicesMaumee, OH501(c)(3)To Help Provide Assistance to Indv With Dev Disabilities.$7,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,200
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$34,577
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
Michael Bogdan
Title
Chief Financial Officer
Phone
4197941371
Signed
2022-11-10
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
1,500

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.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES SOLELY TO SUPPORT SUNSHINE INC. RESIDENTIAL & VOCATIONAL SVCS. SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt023468
IRS990/AdvertisingGrp/TotalAmt023468
IRS990/AllOtherContributionsAmt01783837
IRS990/AllOtherExpensesGrp/FundraisingAmt01561
IRS990/AllOtherExpensesGrp/TotalAmt01561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BOGDAN CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum04197941371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0435379755
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01838828
IRS990/CashNonInterestBearingGrp/EOYAmt01485208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01783837
IRS990/CYGrantsAndSimilarPaidAmt0488292
IRS990/CYInvestmentIncomeAmt0565724
IRS990/CYOtherExpensesAmt0125282
IRS990/CYOtherRevenueAmt01846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01514945
IRS990/CYSalariesCompEmpBnftPaidAmt0192688
IRS990/CYTotalExpensesAmt0836462
IRS990/CYTotalFundraisingExpenseAmt0282958
IRS990/CYTotalProfFndrsngExpnsAmt030200
IRS990/CYTotalRevenueAmt02351407
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SUNSHINE FOUNDATION, INC. RAISES FUNDS TO SUPPORT SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES AND SUNSHINE INC. VOCATIONAL SERVICES. IN 2021, 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, INFRASTRUCTURE IMPROVEMENTS TO SUNSHINE'S COMMUNITY HOMES AND MAIN CAMPUS RESIDENTIAL LIVING SPACES. THE MAJORITY OF ACTIVITY IN 2021 FOR THE FOUNDATION WAS INFRASTRUCTURE IMPROVEMENTS AND RENOVATIONS TO RESIDENTAL LIVING SPACES, SUCH AS KITCHEN UPDATES (CABINETRY, APPLIANCES), PAINTING, FLOORING, ETC. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0852248
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0851745
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0488292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/FundraisingAmt030200
IRS990/FeesForServicesProfFundraising/TotalAmt030200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129463
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DEARDURFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HASBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHAETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUTHER GAUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELIA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH CONDA
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON ABODEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD GRIFFITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH RASMUSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8243497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt986247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1073431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12107349
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF IT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0175428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0488292
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533785
IRS990/GrossReceiptsAmt03714927
IRS990/GrossRentsGrp/RealAmt07009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010024
IRS990/InformationTechnologyGrp/TotalAmt010024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0390296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08128970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05666365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012780334
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191667
IRS990/LandBldgEquipCostOrOtherBssAmt0251448
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01358357
IRS990/LessRentalExpensesGrp/RealAmt05163
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/NetAssetsOrFundBalancesBOYAmt021276344
IRS990/NetAssetsOrFundBalancesEOYAmt023686834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0175428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0895545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020424096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022835089
IRS990/NoncashContributionsAmt017005
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339854
IRS990/OtherAssetsTotalGrp/EOYAmt0348974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015398
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07524
IRS990/OtherExpensesGrp/TotalAmt07524
IRS990/OtherLiabilitiesGrp/BOYAmt0171228
IRS990/OtherLiabilitiesGrp/EOYAmt034577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09874
IRS990/PayrollTaxesGrp/TotalAmt09874
IRS990/PensionPlanContributionsGrp/FundraisingAmt01666
IRS990/PensionPlanContributionsGrp/TotalAmt01666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrincipalOfficerNm0JASON ABODEELY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013388361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0476767
IRS990/PYInvestmentIncomeAmt0435884
IRS990/PYOtherExpensesAmt0108430
IRS990/PYOtherRevenueAmt02065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013018088
IRS990/PYSalariesCompEmpBnftPaidAmt0190525
IRS990/PYTotalExpensesAmt0808222
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt013826310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01514945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01846
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013371564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730879
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/SupportAmt0480539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17753
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0488292
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/Amt034577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01895569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11863424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21418818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31334300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41616859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES RUSSELL 2500
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD DEVELOPED MKTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD RUSSELL GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD RUSSELL VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD TERM BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
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/TotalBookValueSecuritiesAmt08128970
IRS990ScheduleD/TotalLiabilityAmt034577
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,721,411
Liabilities
$34,577
Net assets
$23,686,834
Revenue
$2,351,407
Expenses
$836,462
Net income
$1,514,945
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