Civic Intelligence

Sunshine'S Place Inc

EIN 35-2581033 • 501(c)3 • New Bedford, MA

Profile

To promote early learning, foster independence and self sufficiency in children, and build capacity in families through a family centered comprehensive year round child care program in the greater new bedford area.

211 Acushnet AvenueNew Bedford, MA 02740

www.sunshinesplace211.wixsite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$76,534

No earlier filing loaded for comparison.

Liabilities

$35,397

No earlier filing loaded for comparison.

Net Assets

$41,137

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

$396,778

No earlier filing loaded for comparison.

Expenses

$386,435

No earlier filing loaded for comparison.

Net Income

$10,343

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $76,534Liabilities 2019: $35,397Net Assets 2019: $41,1372019

Highlighted filing

2019

Assets$76,534
Liabilities$35,397
Net Assets$41,137
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $396,778Expenses 2019: $386,435Net Income 2019: $10,3432019

Highlighted filing

2019

Revenue$396,778
Expenses$386,435
Net Income$10,343
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$76,534
Liabilities
$35,397
Net assets
$41,137
Revenue
$396,778
Expenses
$386,435
Net income
$10,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.41$3.97$3.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2021
Return Version
2019v5.2
Gross Receipts
$396,778
Mission and Program Overview

Mission

To promote early learning, foster independence and self sufficiency in children, and build capacity in families through a family centered comprehensive year round child care program in the greater new bedford area.

To promote early learning, foster independence and self sufficiency in children, and build capacity in families through a family centered comprehensive year round child care program in the greater new bedford area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,374$43,558▲ $34,184
Accounts Receivable-$32,320-
Loans From Officers Directors$5,500$6,083▲ $583
Prepaid Expenses and Deferred Charges-$656-
Total Assets$9,374$76,534▲ $67,160
Liabilities
Other Liabilities$13,929$15,294▲ $1,365
Accounts Payable and Accrued Expenses-$14,020-
Total Liabilities$19,429$35,397▲ $15,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,055$41,137▲ $51,192
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-10,055$41,137▲ $51,192
Total Liabilities and Net Assets / Fund Balance$9,374$76,534▲ $67,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn RamosPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Ebony Birdwell MitchellDirector
Maria WexlerDirector
Sandra BirdwellDirector
Charlene HockmanSecretary
Roberta GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$394,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,778
Total Revenue per Form 990
$396,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,107
Other Expenses$126,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,071--$161,071
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Occupancy$32,400$3,600-$36,000
Payroll Taxes$14,406$6,630-$21,036
All Other Expenses$10,052$6,482-$16,534
Other Expenses$8,254$872-$8,254
Fees for Services Accounting-$7,500-$7,500
Insurance$3,524$522-$4,046
Office Expenses-$3,887-$3,887
Advertising$633--$633
Total Functional Expenses$278,942$107,493$0$386,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,435
Total Expenses per Audited Statements$386,435
Total Expenses per Form 990$386,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaquelyne RamosPresident of OrganizationJacquelyne Ramos Will Provide Loans to the Organization for Working Capital on an as Needed Basis. She Also Leases to the Organization the Facility Used for the Daycare Program.No$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$6,083▲ $583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,578
Payroll Taxes Payable$5,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides draft copies of form 990 to members of the board of directors. The tax return is approved at a meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization retains copies of its organizing documents and financial information in its office and furnishes it upon request. The documents are also available via the massachusetts attorney general's office website.”

Filing and Contact Details

Filer

Filer Name
SUNSHINE'S PLACE INC
EIN
35-2581033
Phone
5089847373
Address
211 ACUSHNET AVENUE, NEW BEDFORD, MA 02740

Signing Officer

Name
Jacquelyne Ramos
Title
President
Phone
5089847373
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyne Ramos
Formed
2018
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Anthony J Martin CPA
Phone
5089949333
Supplemental Narrative

Additional Explanations

Form 990, Page 1 Section B-amended Tax Return

“The originally filed tax return has been amended after the organization completed an engagement for reviewed financial statements. As a result of the completion of the reviewed financial statements, all income and expense line items and balance sheet items have been changed to agree with the financial statements. In addition several technical corrections have been made to the originally filed taxed return: 1.the originally filed return incorrectly reported the method of accounting as cash basis. The organization uses the accrual method. Accordinglypage 12, section xii, item 1 has been changed. 2.schedule a, part 1, line 2 incorrectly reported the organization as a school.the organization does not meet the criteria under section 170(b)(1)(a)(ii). The organization contracts with the state of massachusetts for services. Accordingly, part 1, line 10 has been indicated to reflect the organization receiving at least one third of its receipts from activities related to its exempt purpose..”

Raw XML Appendix367 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014020
IRS990/AccountsReceivableGrp/EOYAmt032320
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EARLY LEARNING, FOSTER INDEPENDENCE AND SELF SUFFICIENCY IN CHILDREN, AND BUILD CAPACITY IN FAMILIES THROUGH A FAMILY CENTERED COMPREHENSIVE YEAR ROUND CHILD CARE PROGRAM IN THE GREATER NEW BEDFORD AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0633
IRS990/AdvertisingGrp/TotalAmt0633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010052
IRS990/AllOtherExpensesGrp/TotalAmt016534
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA GOMES
IRS990/BooksInCareOfDetail/PhoneNum05089847373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 ACUSHNET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt09374
IRS990/CashNonInterestBearingGrp/EOYAmt043558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0394128
IRS990/CYRevenuesLessExpensesAmt010343
IRS990/CYSalariesCompEmpBnftPaidAmt0260107
IRS990/CYTotalExpensesAmt0386435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE EARLY LEARNING, FOSTER INDEPENDENCE AND SELF SUFFICIENCY IN CHILDREN, AND BUILD CAPACITY IN FAMILIES THROUGH A FAMILY CENTERED COMPREHENSIVE YEAR ROUND CHILD CARE PROGRAM IN THE GREATER NEW BEDFORD AREA.THE ORGANIZATION PROVIDED SERVICES TO 45 CHILDREN DURING CALENDAR YEAR 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BIRDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm2EBONY BIRDWELL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELYN RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0396778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt03524
IRS990/InsuranceGrp/TotalAmt04046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06083
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EARLY LEARNING, FOSTER INDEPENDENCE AND SELF SUFFICIENCY IN CHILDREN, AND BUILD CAPACITY IN FAMILIES THROUGH A FAMILY CENTERED COMPREHENSIVE YEAR ROUND CHILD CARE PROGRAM IN THE GREATER NEW BEDFORD AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10055
IRS990/NetAssetsOrFundBalancesEOYAmt041137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND RECESS SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt025625
IRS990/OtherExpensesGrp/ProgramServicesAmt115133
IRS990/OtherExpensesGrp/ProgramServicesAmt27844
IRS990/OtherExpensesGrp/ProgramServicesAmt38254
IRS990/OtherExpensesGrp/TotalAmt025625
IRS990/OtherExpensesGrp/TotalAmt115133
IRS990/OtherExpensesGrp/TotalAmt28716
IRS990/OtherExpensesGrp/TotalAmt38254
IRS990/OtherLiabilitiesGrp/BOYAmt013929
IRS990/OtherLiabilitiesGrp/EOYAmt015294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt014406
IRS990/PayrollTaxesGrp/TotalAmt021036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0656
IRS990/PrincipalOfficerNm0JACQUELYNE RAMOS
IRS990/PriorPeriodAdjustmentsAmt040849
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE GOVERNMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286691
IRS990ScheduleA/Total509Grp/TotalAmt0683469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0386435
IRS990ScheduleD/TotalLiabilityAmt015294
IRS990ScheduleD/TotalRevenuePerForm990Amt0396778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAQUELYNE RAMOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JACQUELYNE RAMOS WILL PROVIDE LOANS TO THE ORGANIZATION FOR WORKING CAPITAL ON AN AS NEEDED BASIS. SHE ALSO LEASES TO THE ORGANIZATION THE FACILITY USED FOR THE DAYCARE PROGRAM.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELYNE RAMOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06083
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINALLY FILED TAX RETURN HAS BEEN AMENDED AFTER THE ORGANIZATION COMPLETED AN ENGAGEMENT FOR REVIEWED FINANCIAL STATEMENTS. AS A RESULT OF THE COMPLETION OF THE REVIEWED FINANCIAL STATEMENTS, ALL INCOME AND EXPENSE LINE ITEMS AND BALANCE SHEET ITEMS HAVE BEEN CHANGED TO AGREE WITH THE FINANCIAL STATEMENTS. IN ADDITION SEVERAL TECHNICAL CORRECTIONS HAVE BEEN MADE TO THE ORIGINALLY FILED TAXED RETURN: 1.THE ORIGINALLY FILED RETURN INCORRECTLY REPORTED THE METHOD OF ACCOUNTING AS CASH BASIS. THE ORGANIZATION USES THE ACCRUAL METHOD. ACCORDINGLYPAGE 12, SECTION XII, ITEM 1 HAS BEEN CHANGED. 2.SCHEDULE A, PART 1, LINE 2 INCORRECTLY REPORTED THE ORGANIZATION AS A SCHOOL.THE ORGANIZATION DOES NOT MEET THE CRITERIA UNDER SECTION 170(B)(1)(A)(II). THE ORGANIZATION CONTRACTS WITH THE STATE OF MASSACHUSETTS FOR SERVICES. ACCORDINGLY, PART 1, LINE 10 HAS BEEN INDICATED TO REFLECT THE ORGANIZATION RECEIVING AT LEAST ONE THIRD OF ITS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES DRAFT COPIES OF FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS. THE TAX RETURN IS APPROVED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RETAINS COPIES OF ITS ORGANIZING DOCUMENTS AND FINANCIAL INFORMATION IN ITS OFFICE AND FURNISHES IT UPON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1 SECTION B-AMENDED TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09374
IRS990/TotalAssetsEOYAmt076534
IRS990/TotalAssetsGrp/BOYAmt09374
IRS990/TotalAssetsGrp/EOYAmt076534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019429
IRS990/TotalLiabilitiesEOYAmt035397
IRS990/TotalLiabilitiesGrp/BOYAmt019429
IRS990/TotalLiabilitiesGrp/EOYAmt035397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278942
IRS990/TotalProgramServiceRevenueAmt0394128
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 ACUSHNET AVENUE
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002740
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNSHINESPLACE211.WIXSITE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYNE RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089847373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0352581033
ReturnHeader/Filer/PhoneNum05089847373
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 ACUSHNET AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800029766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAS LAPALME & MARTIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 HAWTHORN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089949333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MARTIN CPA
ReturnHeader/ReturnTs02021-12-21T15:18:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.