Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1022104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$842,465
Down $323,254 (-28%) from 2013
Net Assets
Down$324,279
Down $353,379 (-52%) from 2013
Liabilities
Up$518,186
Up $30,125 (+6.2%) from 2013
Revenue
$1,113,299
No earlier filing loaded for comparison.
Expenses
Up$1,281,949
Up $22,223 (+1.8%) from 2013
Net Income
-$168,650
No earlier filing loaded for comparison.
Provide Mentally Impaired and Handicapped Adults with Services
Sunshine services, inc. Exists to provide approximately 40 mentally impaired and other handicapped adults with training which is designed to enhance their independent functioning and economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $712,265 | $686,539 | ▼ $25,726 |
| Investments in Publicly Traded Securities | $141,950 | - | - |
| Accounts Receivable | $79,221 | $101,191 | ▲ $21,970 |
| Cash and Non-Interest-Bearing Accounts | $3,916 | $42,971 | ▲ $39,055 |
| Inventories for Sale or Use | $12,010 | $9,891 | ▼ $2,119 |
| Prepaid Expenses and Deferred Charges | $6,100 | - | - |
| Savings and Temporary Cash Investments | $210,257 | $1,873 | ▼ $208,384 |
| Total Assets | $1,165,719 | $842,465 | ▼ $323,254 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $393,357 | $338,159 | ▼ $55,198 |
| Accounts Payable and Accrued Expenses | $94,704 | $180,027 | ▲ $85,323 |
| Total Liabilities | $488,061 | $518,186 | ▲ $30,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,658 | $324,279 | ▼ $353,379 |
| Total Net Assets Fund Balance | $677,658 | $324,279 | ▼ $353,379 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,719 | $842,465 | ▼ $323,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,532 | $466,280 | $1,050,812 |
| Equipment | $42,035 | $270,219 | $312,254 |
| Land | $59,972 | - | $59,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Vandehaar | Executive Di | FT | $42,745 | $42,745 |
| Name | Title |
|---|---|
| Ron Feucht | President |
| Craig Cretsinger | Board Member |
| Kathy Fueston | Board Member |
| Kelly Schultz | Board Member |
| Paul Brenner | Board Member |
| Julie Nemmers | Secretary |
| Mary Swanson | Treasurer |
| Mark Nemmers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $872,474 |
| Other Expenses | $409,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,120 | $48,262 | - | $729,382 |
| Payroll Taxes | $52,166 | $6,970 | - | $59,136 |
| All Other Expenses | $54,225 | $1,321 | - | $55,546 |
| Insurance | - | $52,850 | - | $52,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,745 | - | $42,745 |
| Depreciation Depletion | - | $41,349 | - | $41,349 |
| Other Employee Benefits | $27,065 | $8,328 | - | $35,393 |
| Fees for Services Accounting | - | $21,109 | - | $21,109 |
| Other Expenses | $18,876 | - | - | $18,876 |
| Office Expenses | $224 | $9,054 | - | $9,278 |
| Interest | $4,809 | $2,808 | - | $7,617 |
| Pension Plan Contributions | $3,843 | $1,975 | - | $5,818 |
| Conferences and Meetings | $1,254 | - | - | $1,254 |
| Total Functional Expenses | $1,045,178 | $236,771 | $0 | $1,281,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,578,790 |
| Expenses per Audited Statements | $1,281,949 |
| Total Expenses per Form 990 | $1,281,949 |
| Expenses Not Reported on Form 990 | $296,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board receives a copy of the return before it is filed, reviews the accuracy of the information used to complete it, and approves the return to be filed.”
“Sunshine services requires each board member to sign a conflict of interest policy each year. The board is diligent in reviewing contracts and agreements and will enforce the conflict of interest policy when needed.”
“Compensation of executive director is determined, reviewed, and approved by the board of directors.”
“Governing documents, conflicts of interest policy, and financial statements are available at: 1106 east 9th street, spencer, ia 51301; 712-262-7805.”
“Sunshine services, inc. Exists to provide approximately 40 mentally impaired and other handicapped adults with training which is designed to enhance their independent functioning and economic independence.”
“Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858 cost of goods sold from inventory sales -289,983 assets released from temporarily restricted assets -6,858”
“Recoupment expense 184,729”
“Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858”
“Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNSHINE SERVICES, INC. EXISTS TO PROVIDE APPROXIMATELY 40 MENTALLY IMPAIRED AND OTHER HANDICAPPED ADULTS WITH TRAINING WHICH IS DESIGNED TO ENHANCE THEIR INDEPENDENT FUNCTIONING AND ECONOMIC INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 18752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNSHINE SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122627805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1106 EAST 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 289983 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4907 |
| IRS990/CYOtherExpensesAmt | 0 | 409475 |
| IRS990/CYOtherRevenueAmt | 0 | 212962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 872474 |
| IRS990/CYTotalExpensesAmt | 0 | 1281949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1113299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41349 |
| IRS990/Desc | 0 | REHABILITATION SERVICES INCLUDING WORK SKILLS, TRAINING, ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 754736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21109 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY FUESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CRETSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE NEMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON FEUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK NEMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN VANDEHAAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1403282 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 40315 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 462630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/InterestGrp/TotalAmt | 0 | 7617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9891 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 141950 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1423038 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNSHINE SERVICES, INC. EXISTS TO PROVIDE APPROXIMATELY 40 MENTALLY IMPAIRED AND OTHER HANDICAPPED ADULTS WITH TRAINING WHICH IS DESIGNED TO ENHANCE THEIR INDEPENDENT FUNCTIONING AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172647 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -184729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35393 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE OF BLDSG/GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 729382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6100 |
| IRS990/PrincipalOfficerNm | 0 | RON FEUCHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMB FROM GOV'TAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT CARE FACILITIES FOR MENTALLY DISABLED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPERVISED APARTMENTS FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/PYOtherExpensesAmt | 0 | 415247 |
| IRS990/PYOtherRevenueAmt | 0 | 230922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844479 |
| IRS990/PYTotalExpensesAmt | 0 | 1259726 |
| IRS990/PYTotalRevenueAmt | 0 | 1115202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 40315 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1873 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5796333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111715 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 466280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312254 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 296841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1281949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59972 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 296841 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 296841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 296841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1113299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1113299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1410140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1578790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUNSHINE SERVICES, INC. EXISTS TO PROVIDE APPROXIMATELY 40 MENTALLY IMPAIRED AND OTHER HANDICAPPED ADULTS WITH TRAINING WHICH IS DESIGNED TO ENHANCE THEIR INDEPENDENT FUNCTIONING AND ECONOMIC INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED, REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT, AND APPROVES THE RETURN TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUNSHINE SERVICES REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT: 1106 EAST 9TH STREET, SPENCER, IA 51301; 712-262-7805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858 COST OF GOODS SOLD FROM INVENTORY SALES -289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -6,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECOUPMENT EXPENSE 184,729 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1165719 |
| IRS990/TotalAssetsEOYAmt | 0 | 842465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1165719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 842465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18752 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1045178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1281949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 518186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 518186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 677658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1045178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 876678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1113299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 842465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 677658 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 324279 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 393357 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 338159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 225 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.