Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 45-4333590 • 501(c)3 • Nappanee, IN
Profile
Sunshine workshop, inc provides support for the physically disabled, those with special needs, and by and for the amish community by providing a sheltered workshop for amish youth after they have completed their scholastic capabilites in the amish parochial school system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,406,024
Up $420,384 (+43%) from 2023
Liabilities
Up$15,826
Up $4,142 (+35%) from 2023
Net Assets
Up$1,390,198
Up $416,242 (+43%) from 2023
Revenue
Up$1,298,178
Up $420,487 (+48%) from 2023
Expenses
Up$881,936
Up $95,922 (+12%) from 2023
Net Income
Up$416,242
Up $324,565 (+354%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sunshine Workshop, Inc provides support for the physically disabled, those with special needs, and by and for the Amish Community by providing a sheltered workshop for Amish youth after they have completed their scholastic capabilites in the Amish Parochial School System.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $973,956 | $1,390,198 | ▲ $416,242 |
| Savings and Temporary Cash Investments | $334,390 | $753,451 | ▲ $419,061 |
| Land, Buildings, and Equipment, Net | $374,928 | $372,874 | ▼ $2,054 |
| Cash and Non-Interest-Bearing Accounts | $276,322 | $279,699 | ▲ $3,377 |
| Total Assets | $985,640 | $1,406,024 | ▲ $420,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,684 | $15,826 | ▲ $4,142 |
| Total Liabilities | $11,684 | $15,826 | ▲ $4,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $973,956 | $1,390,198 | ▲ $416,242 |
| Total Liabilities and Net Assets / Fund Balance | $985,640 | $1,406,024 | ▲ $420,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,780 | $99,254 | $414,034 |
| Equipment | $20,485 | $80,914 | $101,399 |
| Land | $37,609 | - | $37,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Schmucker | Treasurer | PT | $28,740 | $28,740 |
| Name | Title |
|---|---|
| Ray Helmuth | President |
| Marlin J Borkholder | Director |
| Paul Miller | Director |
| Richard Miller | Director |
| Isaac Bontrager | Assistant Treasury |
| Mark Stutzman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,091 |
| Other Expenses | $241,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,238 | $73,187 | - | $561,425 |
| Payroll Taxes | $41,796 | $8,130 | - | $49,926 |
| Fees for Services Other | $43,209 | - | - | $43,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,740 | - | $28,740 |
| Occupancy | $16,469 | $4,649 | - | $21,118 |
| Depreciation Depletion | $14,635 | $4,181 | - | $18,816 |
| Fees for Services Accounting | - | $15,554 | - | $15,554 |
| Other Expenses | $11,287 | $1,254 | - | $12,541 |
| Insurance | $8,487 | $943 | - | $9,430 |
| Office Expenses | $4,783 | $1,936 | - | $6,719 |
| Total Functional Expenses | $734,242 | $147,694 | $0 | $881,936 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $382,661 |
| Fundraising Direct Expenses | $44,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $20,232 | $20,232 | - | $20,232 |
| Dinner | $2,355 | $2,355 | - | $2,355 |
| Total Events | $382,661 | $382,661 | $44,962 | $337,699 |
“Tax returns are given to officers prior to transmitting to irs and indiana.”
“The purpose of the conflict of interest policy is to protect sunshine workshop incs interest when it is contemplating entering into a transaction that might benefit the private interest of an employee or director of the organization. Normal conflict of policy procedures are in place for this purpose.”
“The tax returns, financial statements, by-laws etc are all available upon request from any officer.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15826 |
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| IRS990/ActivityOrMissionDesc | 0 | SUNSHINE WORKSHOP, INC PROVIDES SUPPORT FOR THE PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS, AND BY AND FOR THE AMISH COMMUNITY BY PROVIDING A SHELTERED WORKSHOP FOR AMISH YOUTH AFTER THEY HAVE COMPLETED THEIR SCHOLASTIC CAPABILITES IN THE AMISH PAROCHIAL SCHOOL SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 718375 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE SCHMUCKER |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPPANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/CYTotalExpensesAmt | 0 | 881936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18816 |
| IRS990/Desc | 0 | SUNSHINE WORKSHOP, INC. PROVIDES SUPPORT FOR THE AMISH YOUTH WHO ARE PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS, AND THEIR CAREGIVERS...BY THE AMISH COMMUNITY, FOR THE AMISH COMMUNITY BY CONDUCTING A SHELTERED WORKSHOP FOR AMISH YOUTH WHO HAVE SCHOLASTICALLY COMPLETED THEIR OBLIGATIONS FOR ATTENDANCE IN THE AMISH PAROCHIAL SCHOOL SYSTEM. SERVICES TO BE PROVIDED FOR THE DISABLED INCLUDE BUT ARE NOT LIMITED TO: PHYSICAL THYERAPY AND RELATED EQUIPMENT, EDUCATIONAL MATERIALS FOR COMMUNITY USE (INCLUDING A NEWSLETTER), TRANSPORTATION ASSISTANCE, EMPLOYMENT TRAINING AND OPPORTUNITIES FOR HANDICAPPED INDIVIDUALS, VOLUNTEER OPPORTUNITIES AND BIBLICAL ENCOURAGEMENT AND TEACHING. |
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| IRS990/MissionDesc | 0 | SUNSHINE WORKSHOP, INC PROVIDES SUPPORT FOR THE PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS, AND BY AND FOR THE AMISH COMMUNITY BY PROVIDING A SHELTERED WORKSHOP FOR AMISH YOUTH AFTER THEY HAVE COMPLETED THEIR SCHOLASTIC CAPABILITES IN THE AMISH PAROCHIAL SCHOOL SYSTEM. |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272382 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 973900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 337699 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5967 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5833 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 355267 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3357764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 935996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3357764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1297034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 728959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3760196 |
| 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 | 314780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37609 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 42437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 360074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 382661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 360074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 382661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 337699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE GIVEN TO OFFICERS PRIOR TO TRANSMITTING TO IRS AND INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT SUNSHINE WORKSHOP INCS INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN EMPLOYEE OR DIRECTOR OF THE ORGANIZATION. NORMAL CONFLICT OF POLICY PROCEDURES ARE IN PLACE FOR THIS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURNS, FINANCIAL STATEMENTS, BY-LAWS ETC ARE ALL AVAILABLE UPON REQUEST FROM ANY OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 985640 |
| IRS990/TotalAssetsEOYAmt | 0 | 1406024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1406024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718375 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 881936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 973956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390198 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28740 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337699 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1298178 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406024 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 517 3B RD |
| IRS990/USAddress/CityNm | 0 | NAPPANEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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