Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1022104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$819,123
Down $23,342 (-2.8%) from 2014
Net Assets
Down$227,398
Down $96,881 (-30%) from 2014
Liabilities
Up$591,725
Up $73,539 (+14%) from 2014
Revenue
Up$1,196,878
Up $83,579 (+7.5%) from 2014
Expenses
Down$1,221,140
Down $60,809 (-4.7%) from 2014
Net Income
Up-$24,262
Up $144,388 (+86%) from 2014
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 | $686,539 | $667,153 | ▼ $19,386 |
| Accounts Receivable | $101,191 | $91,140 | ▼ $10,051 |
| Cash and Non-Interest-Bearing Accounts | $42,971 | $34,372 | ▼ $8,599 |
| Prepaid Expenses and Deferred Charges | - | $16,567 | - |
| Inventories for Sale or Use | $9,891 | $9,891 | → $0 |
| Savings and Temporary Cash Investments | $1,873 | - | - |
| Total Assets | $842,465 | $819,123 | ▼ $23,342 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $338,159 | $512,090 | ▲ $173,931 |
| Accounts Payable and Accrued Expenses | $180,027 | $79,635 | ▼ $100,392 |
| Total Liabilities | $518,186 | $591,725 | ▲ $73,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,279 | $227,398 | ▼ $96,881 |
| Total Net Assets Fund Balance | $324,279 | $227,398 | ▼ $96,881 |
| Total Liabilities and Net Assets / Fund Balance | $842,465 | $819,123 | ▼ $23,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,688 | $495,524 | $1,069,212 |
| Equipment | $33,493 | $278,761 | $312,254 |
| Land | $59,972 | - | $59,972 |
| Name | Title |
|---|---|
| Ron Feucht | President |
| Craig Cretsinger | Board Member |
| Kathy Fueston | Board Member |
| Kelly Schultz | Board Member |
| Lucy Oelson | Board Member |
| Paul Brenner | Board Member |
| Julie Nemmers | Secretary |
| Mary Swanson | Treasurer |
| Mark Nemmers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,151 |
| Other Expenses | $362,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,512 | $89,488 | - | $753,000 |
| Payroll Taxes | $47,594 | $15,071 | - | $62,665 |
| All Other Expenses | $54,659 | $2,366 | - | $57,025 |
| Depreciation Depletion | $2,258 | $35,529 | - | $37,787 |
| Other Employee Benefits | $28,753 | $7,854 | - | $36,607 |
| Fees for Services Accounting | - | $35,577 | - | $35,577 |
| Insurance | - | $32,071 | - | $32,071 |
| Other Expenses | $17,065 | - | - | $17,065 |
| Office Expenses | $2,007 | $8,590 | - | $10,597 |
| Interest | $6,185 | - | - | $6,185 |
| Pension Plan Contributions | $4,248 | $1,631 | - | $5,879 |
| Conferences and Meetings | $1,290 | - | - | $1,290 |
| Total Functional Expenses | $992,963 | $228,177 | $0 | $1,221,140 |
| 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: po box 635, 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.”
“Recoupment expense 72,619”
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 | 180027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91140 |
| 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 | 22903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNSHINE SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122627805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 258732 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 362989 |
| IRS990/CYOtherRevenueAmt | 0 | 230096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858151 |
| IRS990/CYTotalExpensesAmt | 0 | 1221140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35529 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37787 |
| 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 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | RON FEUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK NEMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE NEMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY FUESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG CRETSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY OELSON |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1455610 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 35464 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 453364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/InterestGrp/TotalAmt | 0 | 6185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9891 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 774285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441438 |
| 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 | 324279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227398 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194632 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194632 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36607 |
| 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 | 95019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16567 |
| 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 | 861674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 861674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT CARE FACILITIES FOR MENTALLY DISABLED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPERVISED APARTMENTS FOR ADULTS UNABLE TO LIVE INDEPENDENTLY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4907 |
| IRS990/PYOtherExpensesAmt | 0 | 409475 |
| IRS990/PYOtherRevenueAmt | 0 | 212962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 872474 |
| IRS990/PYTotalExpensesAmt | 0 | 1281949 |
| IRS990/PYTotalRevenueAmt | 0 | 1113299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 35464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4745918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148571 |
| 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 | 573688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1069212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59972 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667153 |
| 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: PO BOX 635, SPENCER, IA 51301; 712-262-7805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECOUPMENT EXPENSE 72,619 |
| 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 |
| 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 | 842465 |
| IRS990/TotalAssetsEOYAmt | 0 | 819123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 842465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22903 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 992963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 518186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 591725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 518186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 591725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 992963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 943825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 842465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 819123 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 324279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227398 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 338159 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 512090 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 635 |
| IRS990/USAddress/CityNm | 0 | SPENCER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNSHINE-SERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON FEUCHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122627805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 421022104 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122627805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 635 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 908 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.