Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1456069

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,348,010

Up $2,391,216 (+11%) from 2022

Net Assets

Up

$22,420,244

Up $1,787,441 (+8.7%) from 2022

Liabilities

Up

$1,927,766

Up $603,775 (+46%) from 2022

Revenue

Up

$1,591,378

Up $522,732 (+49%) from 2022

Expenses

Up

$1,643,806

Up $1,149,461 (+233%) from 2022

Net Income

Down

-$52,428

Down $626,729 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,348,010
Liabilities$1,927,766
Net Assets$22,420,244

Operations Trend

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

2023

Revenue$1,591,378
Expenses$1,643,806
Net Income-$52,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,577,286
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.

Sunshine foundation, inc. Shares sunshine inc. Residential & support services' values, solicits donations supporting their mission, and serves as trusted stewards for the foundation's investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,480,405$11,652,384▲ $171,979
Investments Other Securities$6,753,173$8,729,305▲ $1,976,132
Other Notes and Loans Receivable, Net-$1,893,441-
Savings and Temporary Cash Investments$1,059,288$1,139,946▲ $80,658
Cash and Non-Interest-Bearing Accounts$837,862$393,746▼ $444,116
Land, Buildings, and Equipment, Net$191,667$191,667→ $0
Pledges and Grants Receivable$80,360$30,002▼ $50,358
Prepaid Expenses and Deferred Charges-$17,470-
Total Assets$21,956,794$24,348,010▲ $2,391,216
Other Assets Total$1,554,039$300,049▼ $1,253,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,268,480$1,893,441▲ $624,961
Other Liabilities$55,511$0▼ $55,511
Accounts Payable and Accrued Expenses-$34,325-
Total Liabilities$1,323,991$1,927,766▲ $603,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,677,012$21,678,696▲ $2,001,684
Net Assets With Donor Restrictions$955,791$741,548▼ $214,243
Total Net Assets Fund Balance$20,632,803$22,420,244▲ $1,787,441
Total Liabilities and Net Assets / Fund Balance$21,956,794$24,348,010▲ $2,391,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,667-$191,667
Equipment$0$59,781$59,781
Other Securities$1,326,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,137---$99,137
2022$99,137---$99,137
2021$99,137---$99,137
2020$99,137---$99,137
2019$99,137---$99,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DeardurffChair
Karen KerrVice Chair
Luther GautscheDirector
Robin LairdDirector
Sheila SchwartzDirector
Michael BeazleyDirector Thru July 2023
Denise HasbrookSecretary
Andrew SchaetzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,677
Program Service Revenue
$0
Investment Income
$530,442
Other Revenue
$2,259
All Other Contributions
$1,058,677
Change in Net Assets
$-52,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,110,500
Other Expenses$532,306
Total Fundraising Expense$286,267
Professional Fundraising Fees$1,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,110,500--$1,110,500
Fees for Services Management-$100,000$200,000$300,000
Interest-$74,884-$74,884
Fees for Service Investment Mgmnt Fees-$66,255-$66,255
Advertising--$55,891$55,891
Information Technology--$15,430$15,430
Other Expenses--$11,402$11,402
Fees for Services Other-$3,800-$3,800
Travel--$2,406$2,406
Fees for Services Accounting-$2,100-$2,100
Fees for Services Professional Fundraising--$1,000$1,000
Office Expenses--$138$138
Total Functional Expenses$1,110,500$247,039$286,267$1,643,806
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.$1,110,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Sunshine foundation contracts with sunshine inc. Residential and support services for management services.

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.

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
Robert Deardurff
Title
Chairman
Phone
4198650251
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deardurff
Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,023

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 501 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/AccountsPayableAccrExpnssGrp/EOYAmt034325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUNSHINE FOUNDATION, INC. SHARES SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES' VALUES, SOLICITS DONATIONS SUPPORTING THEIR MISSION, AND SERVES AS TRUSTED STEWARDS FOR THE FOUNDATION'S INVESTMENTS.
IRS990/AdvertisingGrp/FundraisingAmt055891
IRS990/AdvertisingGrp/TotalAmt055891
IRS990/AllOtherContributionsAmt01058677
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BOGDAN
IRS990/BooksInCareOfDetail/PhoneNum04197941357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07223 MAUMEE WESTERN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043537
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0837862
IRS990/CashNonInterestBearingGrp/EOYAmt0393746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058677
IRS990/CYGrantsAndSimilarPaidAmt01110500
IRS990/CYInvestmentIncomeAmt0530442
IRS990/CYOtherExpensesAmt0532306
IRS990/CYOtherRevenueAmt02259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52428
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01643806
IRS990/CYTotalFundraisingExpenseAmt0286267
IRS990/CYTotalProfFndrsngExpnsAmt01000
IRS990/CYTotalRevenueAmt01591378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SUNSHINE FOUNDATION, INC. RAISES FUNDS TO SUPPORT SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES. IN 2023, DONATIONS SUPPORTED THE INDIVIDUALS AT SUNSHINE WITH CLOTHING, DENTAL CARE, ADAPTIVE EQUIPMENT, FURNITURE, ACCESSIBLE VEHICLES, COMMUNICATION DEVICES, HOLIDAY GIFTS, INFRASTRUCTURE IMPROVEMENTS TO SUNSHINE'S COMMUNITY HOMES AND MAIN CAMPUS RESIDENTIAL LIVING SPACES, AND THE INSTALLATION OF A NEW HVAC SYSTEM. THE MAJORITY OF ACTIVITY IN 2023 FOR THE FOUNDATION WAS INFRASTRUCTURE IMPROVEMENTS AND RENOVATIONS TO RESIDENTAL LIVING SPACES, SUCH AS KITCHEN UPDATES (CABINETRY, APPLIANCES), PAINTING, FLOORING, ETC. AND TO THE HVAC SYSTEM. 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 $1,000,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0955791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0741548
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01110500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesManagementGrp/FundraisingAmt0200000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0300000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesOtherGrp/TotalAmt03800
IRS990/FeesForServicesProfFundraising/FundraisingAmt01000
IRS990/FeesForServicesProfFundraising/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066255
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DEARDURFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHAETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE HASBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4LUTHER GAUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BEAZLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU JULY 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-94227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01110500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01110500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01110500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01886440
IRS990/GrossReceiptsAmt03577286
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015430
IRS990/InformationTechnologyGrp/TotalAmt015430
IRS990/InterestGrp/ManagementAndGeneralAmt074884
IRS990/InterestGrp/TotalAmt074884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0624669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06753173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08729305
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011480405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011652384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191667
IRS990/LandBldgEquipCostOrOtherBssAmt0251448
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01980667
IRS990/LessRentalExpensesGrp/RealAmt05241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE FOUNDATION, INC. SHARES SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES' VALUES, SOLICITS DONATIONS SUPPORTING THEIR MISSION, AND SERVES AS TRUSTED STEWARDS FOR THE FOUNDATION'S INVESTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01268480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01893441
IRS990/NetAssetsOrFundBalancesBOYAmt020632803
IRS990/NetAssetsOrFundBalancesEOYAmt022420244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94227
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01839869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019677012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021678696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01554039
IRS990/OtherAssetsTotalGrp/EOYAmt0300049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011402
IRS990/OtherExpensesGrp/TotalAmt011402
IRS990/OtherLiabilitiesGrp/BOYAmt055511
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01893441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017470
IRS990/PrincipalOfficerNm0ROBERT DEARDURFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204942
IRS990/PYInvestmentIncomeAmt0330910
IRS990/PYOtherExpensesAmt0105476
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0574301
IRS990/PYSalariesCompEmpBnftPaidAmt0181927
IRS990/PYTotalExpensesAmt0494345
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt01068646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02259
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01783837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013388361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018867642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01741886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt018867642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01783837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013388361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018867642
IRS990ScheduleA/TotalSupportAmt020609528
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/LandGrp/BookValueAmt0191667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01805348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11793705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21209230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31219510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41375442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51326070
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES RUSSELL 2500
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD DEVELOPED MKTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD RUSSELL VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD SHORT-TERM BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD TOTAL INTERNATIONAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VANGUARD RUSSELL GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MONEY GENERATED BY ENDOWMENT FUNDS IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191667
IRS990ScheduleD/TotalBookValueSecuritiesAmt08729305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01110500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROVIDE ASSISTANCE TO INDV WITH DEV DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0344441627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAUMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043537
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUNSHINE FOUNDATION, INC. MONITORS THE USE OF GRANT FUNDS THE THROUGH REGULAR COMMUNICATION AND FINANCIAL REPORTING WITH THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSHINE FOUNDATION CONTRACTS WITH SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNSHINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUNSHINE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SUNSHINE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261399471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1344441627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205153897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATING HOMES AND PROVIDING SERVICES FOR INDV WITH DEV DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DAY HABILITATION ACTIVITIES & JOB OPPS FOR INDV WITH DEV DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAUMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAUMEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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