Civic Intelligence

Sunshine Homes Inc

EIN 42-6399608 • 501(c)3 • Atlantic, IA

Profile

Residential care facility

1307 Sunnyside LaneAtlantic, IA 50022
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,916,624

Up $10,479 (+0.5%) from 2023

Liabilities

Up

$591,068

Up $171,932 (+41%) from 2023

Net Assets

Down

$1,325,556

Down $161,453 (-11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$2,458,723

Up $155,490 (+6.8%) from 2023

Expenses

Up

$2,662,461

Up $687,856 (+35%) from 2023

Net Income

Down

-$203,738

Down $532,366 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,912Liabilities 2011: $481,099Net Assets 2011: $148,8132011Assets 2012: $602,374Liabilities 2012: $479,987Net Assets 2012: $122,3872012Assets 2013: $572,052Liabilities 2013: $441,299Net Assets 2013: $130,7532013Assets 2014: $570,534Liabilities 2014: $452,786Net Assets 2014: $117,7482014Assets 2015: $660,228Liabilities 2015: $411,179Net Assets 2015: $249,0492015Assets 2016: $787,467Liabilities 2016: $369,680Net Assets 2016: $417,7872016Assets 2017: $663,761Liabilities 2017: $225,928Net Assets 2017: $437,8332017Assets 2018: $641,191Liabilities 2018: $206,022Net Assets 2018: $435,1692018Assets 2019: $633,507Liabilities 2019: $188,498Net Assets 2019: $445,0092019Assets 2020: $792,156Liabilities 2020: $267,866Net Assets 2020: $524,2902020Assets 2021: $1,127,862Liabilities 2021: $202,700Net Assets 2021: $925,1622021Assets 2022: $1,520,024Liabilities 2022: $361,643Net Assets 2022: $1,158,3812022Assets 2023: $1,906,145Liabilities 2023: $419,136Net Assets 2023: $1,487,0092023Assets 2024: $1,916,624Liabilities 2024: $591,068Net Assets 2024: $1,325,5562024

Highlighted filing

2024

Assets$1,916,624
Liabilities$591,068
Net Assets$1,325,556
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,322Expenses 2011: $672,295Net Income 2011: -$25,9732011Revenue 2012: $695,863Expenses 2012: $671,854Net Income 2012: $24,0092012Revenue 2013: $681,261Expenses 2013: $672,895Net Income 2013: $8,3662013Revenue 2014: $687,120Expenses 2014: $700,125Net Income 2014: -$13,0052014Revenue 2015: $839,035Expenses 2015: $707,734Net Income 2015: $131,3012015Revenue 2016: $892,912Expenses 2016: $724,174Net Income 2016: $168,7382016Revenue 2017: $779,766Expenses 2017: $759,720Net Income 2017: $20,0462017Revenue 2018: $728,048Expenses 2018: $730,710Net Income 2018: -$2,6622018Revenue 2019: $821,065Expenses 2019: $811,227Net Income 2019: $9,8382019Revenue 2020: $1,024,195Expenses 2020: $944,914Net Income 2020: $79,2812020Revenue 2021: $1,589,434Expenses 2021: $1,188,562Net Income 2021: $400,8722021Revenue 2022: $1,682,124Expenses 2022: $1,448,905Net Income 2022: $233,2192022Revenue 2023: $2,303,233Expenses 2023: $1,974,605Net Income 2023: $328,6282023Revenue 2024: $2,458,723Expenses 2024: $2,662,461Net Income 2024: -$203,7382024

Highlighted filing

2024

Revenue$2,458,723
Expenses$2,662,461
Net Income-$203,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,624
Liabilities
$591,068
Net assets
$1,325,556
Revenue
$2,458,723
Expenses
$2,662,461
Net income
-$203,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.33$2.46$2.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$2.30$1.97$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$1.68$1.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$1.59$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.02$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.44$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.89$0.72$0.17
2015Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.45$0.12$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.44$0.13$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.48$0.12$0.70$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$0.65$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,458,723
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,472$1,206,472→ $0
Rtn Earn Endowment Incm Other Fnds$752,225$675,000▼ $77,225
Pd in Cap Srpls Land Bldg Eqp Fund$734,784$650,556▼ $84,228
Investments Other Securities$432,335$432,335→ $0
Accounts Receivable$171,378$204,281▲ $32,903
Cash and Non-Interest-Bearing Accounts$95,960$73,536▼ $22,424
Total Assets$1,906,145$1,916,624▲ $10,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,480$341,444▲ $260,964
Other Liabilities$229,624$229,624→ $0
Accounts Payable and Accrued Expenses$109,032$20,000▼ $89,032
Total Liabilities$419,136$591,068▲ $171,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,009$1,325,556▼ $161,453
Total Liabilities and Net Assets / Fund Balance$1,906,145$1,916,624▲ $10,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$981,472-$981,472
Land$225,000-$225,000
Closely Held Equity Interests$432,335--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Traci SmithPresident and Administrator
Charles a SmithV President
Deb FrazierBoard Member
Jeff SmithBoard Member
Randy HendersonBoard Member
Deborra SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,458,718
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-203,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,543
Other Expenses$1,048,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,099,098-$1,099,098
All Other Expenses$123,655$312,068-$435,723
Current Officers, Directors, Trustees, and Key Employees-$226,100-$226,100
Payroll Taxes-$159,478-$159,478
Occupancy-$143,380-$143,380
Other Employee Benefits-$128,867-$128,867
Other Expenses$135,124$88,896-$88,896
Insurance$69,350--$69,350
Fees for Services Other-$34,951-$34,951
Office Expenses-$32,470-$32,470
Fees for Services Accounting-$5,535-$5,535
Fees for Services Legal-$4,000-$4,000
Advertising-$90-$90
Total Functional Expenses$384,100$2,278,361$0$2,662,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$104,528
Payroll Liabilities$64,281
Employee Benefits$60,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All of the officers named smith are all directly related (board members chuck and jeff smith are brothers and traci smith is their niece.”

Member election for additional members Part VI line 7A

“The present board elects any new members”

Form 990 governing body review Part VI line 11

“Copies of the return were given to the governing body before filing”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Homes Inc
EIN
42-6399608
Address
1307 SUNNYSIDE LANE, ATLANTIC, IA 50022
Doing Business As
Park Place

Signing Officer

Name
Traci Smith
Title
President
Phone
7122431213
Signed
2025-04-21
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
4
Employees
32

Preparer

Firm
Mailander Law PLC
Address
694 Main Street PO Box 305, Anita, IA 50020
Preparer
James W Mailander
Phone
7127623844
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund balances is due to outstanding checks at the end of the year.”

List of other expenses Part IX line 24E

“Other expenses for this filing period including supplies, small tools, membership and license were needed and purchased at such a higher cost this period”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS NAMED SMITH ARE ALL DIRECTLY RELATED (BOARD MEMBERS CHUCK AND JEFF SMITH ARE BROTHERS AND TRACI SMITH IS THEIR NIECE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESENT BOARD ELECTS ANY NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN WERE GIVEN TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUND BALANCES IS DUE TO OUTSTANDING CHECKS AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES FOR THIS FILING PERIOD INCLUDING SUPPLIES, SMALL TOOLS, MEMBERSHIP AND LICENSE WERE NEEDED AND PURCHASED AT SUCH A HIGHER COST THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384100
IRS990/TotalFunctionalExpensesGrp/TotalAmt02662461
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02458723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02458723
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122431213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0426399608
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 SUNNYSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824034881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mailander Law PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 Main Street PO Box 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050020
ReturnHeader/PreparerPersonGrp/PhoneNum07127623844
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Mailander
ReturnHeader/ReturnTs02025-04-22T14:29:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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