Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2016 • EIN 39-1149038

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.SUNSHINEHOUSEINC.ORG

View Organization Page

55 West Yew StreetSturgeon Bay, WI 54235

(920) 743-7943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,337

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,731,366

Up $385,685 (+16%) from 2015

Net Assets

Up

$2,478,270

Up $269,492 (+12%) from 2015

Liabilities

Up

$253,096

Up $116,193 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$1,787,608

Up $379,283 (+27%) from 2015

Expenses

Up

$1,539,436

Up $174,213 (+13%) from 2015

Net Income

Up

$248,172

Up $205,070 (+476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,368,031Liabilities 2010: $94,672Net Assets 2010: $2,273,3592010Assets 2011: $2,283,583Liabilities 2011: $87,810Net Assets 2011: $2,195,7732011Assets 2012: $2,343,259Liabilities 2012: $147,739Net Assets 2012: $2,195,5202012Assets 2013: $2,297,510Liabilities 2013: $105,643Net Assets 2013: $2,191,8672013Assets 2014: $2,318,107Liabilities 2014: $120,349Net Assets 2014: $2,197,7582014Assets 2015: $2,345,681Liabilities 2015: $136,903Net Assets 2015: $2,208,7782015Assets 2016: $2,731,366Liabilities 2016: $253,096Net Assets 2016: $2,478,2702016Assets 2017: $2,699,829Liabilities 2017: $139,867Net Assets 2017: $2,559,9622017Assets 2018: $2,652,128Liabilities 2018: $127,420Net Assets 2018: $2,524,7082018Assets 2019: $2,607,621Liabilities 2019: $139,350Net Assets 2019: $2,468,2712019Assets 2020: $3,103,893Liabilities 2020: $271,943Net Assets 2020: $2,831,9502020Assets 2021: $3,413,970Liabilities 2021: $103,701Net Assets 2021: $3,310,2692021Assets 2022: $3,552,816Liabilities 2022: $404,053Net Assets 2022: $3,148,7632022Assets 2023: $3,808,532Liabilities 2023: $400,950Net Assets 2023: $3,407,5822023Assets 2024: $3,827,253Liabilities 2024: $399,687Net Assets 2024: $3,427,5662024

Highlighted filing

2016

Assets$2,731,366
Liabilities$253,096
Net Assets$2,478,270
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,251,1232010Expenses 2011: $1,335,9552011Revenue 2012: $1,328,136Expenses 2012: $1,328,386Net Income 2012: -$2502012Revenue 2013: $1,341,106Expenses 2013: $1,344,759Net Income 2013: -$3,6532013Revenue 2014: $1,331,145Expenses 2014: $1,315,918Net Income 2014: $15,2272014Revenue 2015: $1,408,325Expenses 2015: $1,365,223Net Income 2015: $43,1022015Revenue 2016: $1,787,608Expenses 2016: $1,539,436Net Income 2016: $248,1722016Revenue 2017: $1,699,235Expenses 2017: $1,660,192Net Income 2017: $39,0432017Revenue 2018: $1,909,014Expenses 2018: $1,879,081Net Income 2018: $29,9332018Revenue 2019: $2,052,655Expenses 2019: $2,171,181Net Income 2019: -$118,5262019Revenue 2020: $2,046,663Expenses 2020: $1,723,978Net Income 2020: $322,6852020Revenue 2021: $2,180,046Expenses 2021: $1,696,537Net Income 2021: $483,5092021Revenue 2022: $1,693,277Expenses 2022: $1,766,681Net Income 2022: -$73,4042022Revenue 2023: $2,090,419Expenses 2023: $1,897,905Net Income 2023: $192,5142023Revenue 2024: $2,044,025Expenses 2024: $2,062,710Net Income 2024: -$18,6852024

Highlighted filing

2016

Revenue$1,787,608
Expenses$1,539,436
Net Income$248,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,011,886
Mission and Program Overview

Mission

Sunshine resources of door county enriches lives to nurture and inspire the human spirit. With care, compassion, partnership and integrity.

Sunshine house,inc. Is a diverse community service organization whose purpose is to achieve the full participation in society of people with special needs. This is accomplished through a variety of programs and services tailored to meet the needs of each individual in order to create a meaningful day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,216$1,745,848▲ $281,632
Investments Other Securities$358,077$385,835▲ $27,758
Savings and Temporary Cash Investments$267,478$272,304▲ $4,826
Accounts Receivable$170,271$149,480▼ $20,791
Pledges and Grants Receivable-$107,777-
Cash and Non-Interest-Bearing Accounts$75,142$67,242▼ $7,900
Prepaid Expenses and Deferred Charges$10,497$2,880▼ $7,617
Total Assets$2,345,681$2,731,366▲ $385,685
Liabilities
Mortgage Notes Payable Secured by Investment Property-$148,261-
Accounts Payable and Accrued Expenses$136,903$104,835▼ $32,068
Total Liabilities$136,903$253,096▲ $116,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,778$2,329,393▲ $120,615
Temporarily Rstr Net Assets-$148,777-
Permanently Rstr Net Assets-$100-
Total Net Assets Fund Balance$2,208,778$2,478,270▲ $269,492
Total Liabilities and Net Assets / Fund Balance$2,345,681$2,731,366▲ $385,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,656$896,628$2,545,284
Equipment$97,192$136,118$233,310
Other Land Buildings$0$79,155$79,155
Other Securities$249,981--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WeberCEOFT$76,074$4,263$80,337
Elizabeth HoffmanControllerFT$53,078$2,936$56,014
Robert QuinonesDirector-$5,279-$5,279

Board Members and Trustees

NameTitle
Larry GajdaChair
Michael Van DykeVice Chair
Barb WulfDirector
Father Tony BirdsallDirector
Joan HollidayDirector
Judy SargentDirector
Kelli BowlingDirector
Paul DreutzerDirector
James SmithExecutive Board
Tina StawickiExecutive Board
Marcia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,567
Program Service Revenue
$843,842
Investment Income
$10,052
Other Revenue
$506,147
All Other Contributions
$373,937
Change in Net Assets
$248,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,153
Other Expenses$321,283
Total Fundraising Expense$51,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,978$204,052$26,814$799,844
Other Employee Benefits$138,232$19,043$6,012$163,287
Current Officers, Directors, Trustees, and Key Employees$73,565$68,065-$141,630
Depreciation Depletion$73,985$7,494$375$81,854
Payroll Taxes$57,455$12,598$2,412$72,465
Occupancy$59,122$6,605$332$66,059
Pension Plan Contributions$36,393$2,845$1,689$40,927
Office Expenses$3,245$31,888$5,170$40,303
Advertising$6,723$4,705$7,807$19,235
Travel$18,489$519-$19,008
Fees for Services Accounting-$14,521-$14,521
Other Expenses$1,039$8,429$1,166$10,634
Fees for Service Investment Mgmnt Fees-$3,724-$3,724
Total Functional Expenses$1,059,611$427,839$51,986$1,539,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,300
Fundraising Direct Expenses$17,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Wreath Sales$14,650$14,650$9,721$4,929
Corn Festival$27,011$5,741$3,477$2,264
Total Events$46,570$25,300$17,464$7,836
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
No

Governance Explanations

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

“The 990 will be presented to the treasurer of the board of directors (the designee of the board who works in finance), who will present it to the whole board of directors at a regular scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review annually at our june board meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary is set by the board of directors, comparing the salary of other local executive directors and also with the ranges of executive directors in community rehabilitation programs in wisconsin through the state trade group rfw. This is done annually. The ceo does an annual review and approves salary increases for all other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of sunshine house, inc., the conflict of interest policy, financial statements and 990s are available to the general public if they request them at 55 w yew street, sturgeon bay, wi 54235.”

Filing and Contact Details

Filer

Filer Name
Sunshine House Inc
EIN
39-1149038
Phone
9207437943
Address
55 WEST YEW STREET, STURGEON BAY, WI 54235

Signing Officer

Name
Cindy Weber
Title
President/CEO
Phone
9207437943
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Weber
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
125

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Sunshine house, inc. Expanded into adult day care to serve beyond those with developmental disabilities.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Sunshine house, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from wisconsin income taxes.”

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IRS990/Desc0WORK SERVICES PROVIDED TRAINING AND EMPLOYMENT FOR 43 INDIVIDUALS IN 2016. TRAINING AND EMPLOYMENT IS PROVIDED BOTH AT SUNSHINE HOUSE, INC. AND IN THE COMMUNITY. OVER $98,000 WAS PAID IN WAGES TO INDIVIDUALS WITH DISABILITIES IN 2016. OVER 400 NEW TRAININGS TOOK PLACE IN 2016, WHICH IS WHEN AN INDIVIDUAL IS TAUGHT A NEW JOB OR SKILL. WE CONTINUE TO WORK ON COMMUNITY PLACEMENTS WITH DIVISION OF VOCATIONAL REHABILITATION IN OUR AREA. IN ADDITION TO TRAINING AND WORK, OTHER LIFE SKILLS ARE TAUGHT AND PROVIDED. COMMUNITY ACTIVITIES ARE PROVIDED TO ASSIST PEOPLE IN PARTICIPATING IN ALL OUR COMMUNITY HAS TO OFFER. WE HAVE EXPANDED OUR PERSONAL CARE SERVICES TO INCLUDE CERTIFIED ADULT DAY CARE FOCUSING ON THOSE INDIVIDUALS WITH ALZHEIMER'S, MEMORY CHALLENGES, PARKINSON'S, AND OTHER MEDICAL FRAILTIES.
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IRS990/FundraisingGrossIncomeAmt025300
IRS990/GainOrLossGrp/OtherAmt0-103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt02011886
IRS990/GrossSalesOfInventoryAmt0697830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0358077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0385835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01111901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745848
IRS990/LandBldgEquipCostOrOtherBssAmt02857749
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE HOUSE, INC. IS A DIVERSE COMMUNITY SERVICE ORGANIZATION WHOSE PURPOSE IS TO ACHIEVE THE FULL PARTICIPATION IN SOCIETY OF INDIVIDUALS WITH SPECIAL NEEDS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS AND SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL IN ORDER TO CREATE A MEANINGFUL DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148261
IRS990/NetAssetsOrFundBalancesBOYAmt02208778
IRS990/NetAssetsOrFundBalancesEOYAmt02478270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0491619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0491619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021320
IRS990/NoncashContributionsAmt02124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0332
IRS990/OccupancyGrp/ManagementAndGeneralAmt06605
IRS990/OccupancyGrp/ProgramServicesAmt059122
IRS990/OccupancyGrp/TotalAmt066059
IRS990/OfficeExpensesGrp/FundraisingAmt05170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031888
IRS990/OfficeExpensesGrp/ProgramServicesAmt03245
IRS990/OfficeExpensesGrp/TotalAmt040303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163287
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28429
IRS990/OtherExpensesGrp/ProgramServicesAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt121590
IRS990/OtherExpensesGrp/ProgramServicesAmt21039
IRS990/OtherExpensesGrp/TotalAmt034217
IRS990/OtherExpensesGrp/TotalAmt131728
IRS990/OtherExpensesGrp/TotalAmt210634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06692
IRS990/OtherRevenueTotalAmt06692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012598
IRS990/PayrollTaxesGrp/ProgramServicesAmt057455
IRS990/PayrollTaxesGrp/TotalAmt072465
IRS990/PensionPlanContributionsGrp/FundraisingAmt01689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036393
IRS990/PensionPlanContributionsGrp/TotalAmt040927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02880
IRS990/PrincipalOfficerNm0CINDY WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174022
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES WERE PROVIDED TO 28 INDIVIDUALS IN THIS PROGRAM IN 2016. INSTRUCTION AND SUPPORT IS PROVIDED IN THE NECESSITIES OF DAILY LIVING. INDIVIDUALS ARE GIVEN THE CHOICE OF WHAT SUPPORTS THEY ARE INTERESTED IN OR WHAT THEY WOULD LIKE TO PARTICIPATE IN. IN ADDITION TO THE DAILY LIVING ASSISTANCE AND TRAINING, WE PROVIDE LEARNING ACTIVITIES, RECREATIONAL ACTIVITIES, EXERCISE, MUSIC, ARTS AND CRAFTS AS WELL AS INTRODUCTION TO WORK OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471212
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE HOUSE INC. PROVIDES 6 FIXED ROUTES FOR PICK UP IN THE MORNINGS AND DROP OFFS IN THE AFTERNOON. INDIVIDUALS ARE PROVIDED DOOR TO DOOR SERVICE. THE BUSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. THREE DRIVERS ARE CDL CERTIFIED WHERE REQUIRED AND ARE TESTED AND TRAINED REGULARLY. TRANSPORTATION TO OFF PREMISES WORK SITES IS ALSO PROVIDED FOR MOBILE WORK CREWS AND JOB PLACEMENTS. OVER 72,000 MILES WERE DRIVEN IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133069
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013466
IRS990/PYOtherExpensesAmt0262401
IRS990/PYOtherRevenueAmt0293422
IRS990/PYProgramServiceRevenueAmt012030
IRS990/PYRevenuesLessExpensesAmt043102
IRS990/PYSalariesCompEmpBnftPaidAmt01102822
IRS990/PYTotalExpensesAmt01365223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04701710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02856406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt04701710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701710
IRS990ScheduleA/TotalSupportAmt04843919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073096
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,366
Liabilities
$253,096
Net assets
$2,478,270
Revenue
$1,787,608
Expenses
$1,539,436
Net income
$248,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.43$2.04$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.40$3.41$2.09$1.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.40$3.15$1.69$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$2.18$1.70$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.27$2.83$2.05$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.14$2.47$2.05$2.17$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$1.91$1.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.14$2.56$1.70$1.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$1.79$1.54$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$1.41$1.37$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.12$2.20$1.33$1.32$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$1.34$1.34$0.00
2012Summary only. Only limited summary data is available for this year.$2.34$0.15$2.20$1.33$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.09$2.27$1.25