Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2017 • EIN 39-1149038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,821

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,699,829

Down $31,537 (-1.2%) from 2016

Net Assets

Up

$2,559,962

Up $81,692 (+3.3%) from 2016

Liabilities

Down

$139,867

Down $113,229 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$1,699,235

Down $88,373 (-4.9%) from 2016

Expenses

Up

$1,660,192

Up $120,756 (+7.8%) from 2016

Net Income

Down

$39,043

Down $209,129 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,699,829
Liabilities$139,867
Net Assets$2,559,962
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,699,235
Expenses$1,660,192
Net Income$39,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,929,826
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$1,745,848$1,689,135▼ $56,713
Investments Other Securities$385,835$440,405▲ $54,570
Cash and Non-Interest-Bearing Accounts$67,242$279,775▲ $212,533
Accounts Receivable$149,480$141,864▼ $7,616
Savings and Temporary Cash Investments$272,304$103,744▼ $168,560
Pledges and Grants Receivable$107,777$44,634▼ $63,143
Prepaid Expenses and Deferred Charges$2,880$272▼ $2,608
Total Assets$2,731,366$2,699,829▼ $31,537
Liabilities
Accounts Payable and Accrued Expenses$104,835$111,606▲ $6,771
Mortgage Notes Payable Secured by Investment Property$148,261$28,261▼ $120,000
Total Liabilities$253,096$139,867▼ $113,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,393$2,511,728▲ $182,335
Temporarily Rstr Net Assets$148,777$48,134▼ $100,643
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$2,478,270$2,559,962▲ $81,692
Total Liabilities and Net Assets / Fund Balance$2,731,366$2,699,829▼ $31,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,376$973,549$2,549,925
Equipment$89,691$150,584$240,275
Other Land Buildings$23,068$82,450$105,518
Other Securities$284,153--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy WeberCEOFT$77,878$26,943$104,821
Elizabeth HoffmanPast, Director of FinanceFT$29,419$7,993$37,412
Ashley ClevelandDirector of FinanceFT$23,628$389$24,017
Tiffany LeistDirector-$3,701-$3,701

Board Members and Trustees

NameTitle
Tina StawickiChair
Michael VandykePast Chair
Judy SargentVice Chair
Barb WulfDirector
Caleb FrostmanDirector
Carrie SchilzDirector
Father Tony BirdsallDirector
Heather SmithDirector
Kelli BowlingDirector
Marcia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,411
Program Service Revenue
$952,494
Investment Income
$15,796
Other Revenue
$500,534
All Other Contributions
$168,819
Change in Net Assets
$39,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,835
Other Expenses$420,357
Total Fundraising Expense$59,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,492$73,759$18,187$836,438
Current Officers, Directors, Trustees, and Key Employees$55,916$114,035-$169,951
Other Employee Benefits$102,005$20,383$4,200$126,588
Depreciation Depletion$89,989$4,267$427$94,683
Payroll Taxes$63,731$12,330$1,467$77,528
Occupancy$59,613$315$1,801$61,729
Office Expenses$25,259$26,916$2,728$54,903
Advertising$18,541$2,968$22,342$43,851
Travel$29,989$743-$30,732
Pension Plan Contributions$29,330--$29,330
Information Technology-$16,750-$16,750
Other Expenses$975$6,424$6,082$13,481
Fees for Services Other-$12,143-$12,143
Fees for Services Accounting-$7,380-$7,380
Interest-$3,906-$3,906
Fees for Service Investment Mgmnt Fees-$3,738-$3,738
Total Functional Expenses$1,248,671$351,724$59,797$1,660,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,135
Fundraising Direct Expenses$20,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Festival$30,896$16,501$7,209$9,292
Christmas Wreath Sales$13,854$6,094$7,611$-1,517
Total Events$51,490$28,135$20,235$7,900
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
2018-11-13
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
113
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 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 61 INDIVIDUALS IN 2017. TRAINING AND EMPLOYMENT IS PROVIDED BOTH AT SUNSHINE HOUSE, INC. AND IN THE COMMUNITY. OVER $100,000 WAS PAID IN WAGES TO INDIVIDUALS WITH DISABILITIES IN 2017. OVER 100 NEW TRAININGS TOOK PLACE IN 2017, 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST, DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023355
IRS990/FundraisingDirectExpensesAmt020235
IRS990/FundraisingGrossIncomeAmt028135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01929826
IRS990/GrossSalesOfInventoryAmt0695633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016750
IRS990/InformationTechnologyGrp/TotalAmt016750
IRS990/InterestGrp/ManagementAndGeneralAmt03906
IRS990/InterestGrp/TotalAmt03906
IRS990/InvestmentIncomeGrp/ExclusionAmt015796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385835
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0440405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01206583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689135
IRS990/LandBldgEquipCostOrOtherBssAmt02895718
IRS990/LegalDomicileStateCd0WI
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/BOYAmt0148261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028261
IRS990/NetAssetsOrFundBalancesBOYAmt02478270
IRS990/NetAssetsOrFundBalancesEOYAmt02559962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0485277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0485277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042649
IRS990/NoncashContributionsAmt03114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315
IRS990/OccupancyGrp/ProgramServicesAmt059613
IRS990/OccupancyGrp/TotalAmt061729
IRS990/OfficeExpensesGrp/FundraisingAmt02728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026916
IRS990/OfficeExpensesGrp/ProgramServicesAmt025259
IRS990/OfficeExpensesGrp/TotalAmt054903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126588
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02315
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt26082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26424
IRS990/OtherExpensesGrp/ProgramServicesAmt026561
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt040220
IRS990/OtherExpensesGrp/TotalAmt136841
IRS990/OtherExpensesGrp/TotalAmt213481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06816
IRS990/OtherRevenueMiscGrp/ExclusionAmt1541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1541
IRS990/OtherRevenueTotalAmt07357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836438
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012330
IRS990/PayrollTaxesGrp/ProgramServicesAmt063731
IRS990/PayrollTaxesGrp/TotalAmt077528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029330
IRS990/PensionPlanContributionsGrp/TotalAmt029330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272
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/RelatedOrExemptFuncIncomeAmt0508339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214399
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES WERE PROVIDED TO 28 INDIVIDUALS IN THIS PROGRAM IN 2017. 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. WE ALSO SERVED 7 INDIVIDUALS THROUGH OUR NEW SUNFLOWER COTTAGE LIFE ENRICHMENT PROGRAM AND ADULT DAY CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508339
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 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010052
IRS990/PYOtherExpensesAmt0321283
IRS990/PYOtherRevenueAmt0506147
IRS990/PYProgramServiceRevenueAmt0843842
IRS990/PYRevenuesLessExpensesAmt0248172
IRS990/PYSalariesCompEmpBnftPaidAmt01218153
IRS990/PYTotalExpensesAmt01539436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04113291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt03869164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03869164
IRS990ScheduleA/TotalSupportAmt04026936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068728
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,829
Liabilities
$139,867
Net assets
$2,559,962
Revenue
$1,699,235
Expenses
$1,660,192
Net income
$39,043
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
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$1.70$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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