Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Sunshine Villa Inc
EIN 48-0986177 • 501(c)4 • Healy, KS
Profile
Rural rental senior citizen housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.10x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$40,829
Up $2,638 (+6.9%) from 2022
Liabilities
Down$210,571
Down $7,601 (-3.5%) from 2022
Net Assets
Up-$169,742
Up $10,239 (+5.7%) from 2022
Revenue
Down$48,549
Down $515 (-1.0%) from 2022
Expenses
Down$38,310
Down $9,802 (-20%) from 2022
Net Income
Up$10,239
Up $9,287 (+976%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,829
- Liabilities
- $210,571
- Net assets
- -$169,742
- Revenue
- $48,549
- Expenses
- $38,310
- Net income
- $10,239
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $48,549
Mission and Program Overview
Mission
Rural rental senior citizen housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, SERVICES & AMENITIES TO 11 SENIOR CITIZENS AT AFFORDABLE PRICES | - | $38,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELLEN JANTZ | Chairman | - | $0 | - | - |
| LOUIS MARTENS | Vice-Chairma | - | $0 | - | - |
| MARY FRAZIER | Secretary-Tr | - | $0 | - | - |
| VELMA GOERTZEN | Director | - | $0 | - | - |
| CAMERON KAUFMAN | Director | - | $0 | - | - |
| CLEM KILPATRICK | Director | - | $0 | - | - |
| JOE MCGOWEN | Director | - | $0 | - | - |
| KAY SCHEEL | Director | - | $0 | - | - |
| DEANNA SIEMANS | Director | - | $0 | - | - |
| CHARLOTTE SMITH | Director | - | $0 | - | - |
| PAM TURNER | Director | - | $0 | - | - |
| ARDITH SCAMMEHORN | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sunshine Villa Inc
- EIN
- 48-0986177
- Phone
- 6206534342
- Address
- PO BOX 217, HEALY, KS 67850
Signing Officer
- Name
- Ardith Scammehorn
- Title
- Manager
- Phone
- 6206534342
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
- Address
- 3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
- Preparer
- Greg Schmidtlein
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 450 office supplies 553 interest expense 110 property insurance 1,533 fidelity coverage 275 overage 2,816 acb - part v operating 6,400 special assessments 1,056 other 260 non-investment depreciation 1,145 total 14,598”
Form 990-ez, Part II, Line 24
“Accounts receivable 438 0 equipment & other depr assets 422,425 422,425 less accumulated depreciation 419,784 420,929 total 3,079 1,496”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,247 4,634 security deposits 940 2,290 notes payable fmha 208,442 200,104 rural development note 2 3,543 3,543”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ARDITH SCAMMEHORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6206534342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEALY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7326 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48549 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13501 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13501 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -179981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -169742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -179981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -169742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN JANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUIS MARTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VELMA GOERTZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAMERON KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLEM KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MCGOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAY SCHEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEANNA SIEMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLOTTE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAM TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARDITH SCAMMEHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14598 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL RENTAL SENIOR CITIZEN HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, SERVICES & AMENITIES TO 11 SENIOR CITIZENS AT AFFORDABLE PRICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 218172 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 210571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38310 |
| IRS990EZ/TotalRevenueAmt | 0 | 48549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 450 OFFICE SUPPLIES 553 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,533 FIDELITY COVERAGE 275 OVERAGE 2,816 ACB - PART V OPERATING 6,400 SPECIAL ASSESSMENTS 1,056 OTHER 260 NON-INVESTMENT DEPRECIATION 1,145 TOTAL 14,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 438 0 EQUIPMENT & OTHER DEPR ASSETS 422,425 422,425 LESS ACCUMULATED DEPRECIATION 419,784 420,929 TOTAL 3,079 1,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,247 4,634 SECURITY DEPOSITS 940 2,290 NOTES PAYABLE FMHA 208,442 200,104 RURAL DEVELOPMENT NOTE 2 3,543 3,543 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDITH SCAMMEHORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206534342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE VILLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 480986177 |
| ReturnHeader/Filer/PhoneNum | 0 | 6206534342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEALY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SCHMIDTLEIN |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T16:59:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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