Civic Intelligence

Sunshine House Kid Zone Inc.

EIN 68-0449901 • 501(c)3 • Dixon, CA

Pub. 78 Eligible

Profile

Organization provides child day care and all program funds are expended for this service

570 Morgan LaneDixon, CA 95620

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$119,967

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$82,015

Up $1,672 (+2.1%) from 2024

Liabilities

Flat

$343

Flat from 2024

Net Assets

Up

$81,672

Up $1,672 (+2.1%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$828,249

Up $13,707 (+1.7%) from 2024

Expenses

Up

$826,577

Up $12,335 (+1.5%) from 2024

Net Income

Up

$1,672

Up $1,372 (+457%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2012: $15,636Liabilities 2012: $0Net Assets 2012: $15,6362012Assets 2013: $24,135Liabilities 2013: $3,442Net Assets 2013: $20,6932013Assets 2014: $12,527Liabilities 2014: $1,913Net Assets 2014: $10,6142014Assets 2015: $3,553Liabilities 2015: $3,017Net Assets 2015: $5362015Assets 2016: $15,555Liabilities 2016: $317Net Assets 2016: $15,2382016Assets 2017: $30,538Liabilities 2017: $654Net Assets 2017: $29,8842017Assets 2018: $39,306Liabilities 2018: $2,058Net Assets 2018: $37,2482018Assets 2019: $39,038Liabilities 2019: $344Net Assets 2019: $38,6942019Assets 2020: $36,926Liabilities 2020: $30,305Net Assets 2020: $6,6212020Assets 2021: $104,308Liabilities 2021: $60,345Net Assets 2021: $43,9632021Assets 2022: $53,614Liabilities 2022: $343Net Assets 2022: $53,2712022Assets 2023: $80,043Liabilities 2023: $343Net Assets 2023: $79,7002023Assets 2024: $80,343Liabilities 2024: $343Net Assets 2024: $80,0002024Assets 2025: $82,015Liabilities 2025: $343Net Assets 2025: $81,6722025

Highlighted filing

2025

Assets$82,015
Liabilities$343
Net Assets$81,672
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $252,018Expenses 2012: $252,141Net Income 2012: -$1232012Expenses 2013: $220,2532013Revenue 2014: $269,529Expenses 2014: $258,915Net Income 2014: $10,6142014Revenue 2015: $320,760Expenses 2015: $330,838Net Income 2015: -$10,0782015Revenue 2016: $364,785Expenses 2016: $356,813Net Income 2016: $7,9722016Revenue 2017: $425,511Expenses 2017: $410,865Net Income 2017: $14,6462017Revenue 2018: $463,394Expenses 2018: $456,030Net Income 2018: $7,3642018Revenue 2019: $508,734Expenses 2019: $507,288Net Income 2019: $1,4462019Revenue 2020: $478,933Expenses 2020: $511,006Net Income 2020: -$32,0732020Revenue 2021: $449,669Expenses 2021: $412,327Net Income 2021: $37,3422021Revenue 2022: $673,790Expenses 2022: $664,482Net Income 2022: $9,3082022Revenue 2023: $746,252Expenses 2023: $719,823Net Income 2023: $26,4292023Revenue 2024: $814,542Expenses 2024: $814,242Net Income 2024: $3002024Revenue 2025: $828,249Expenses 2025: $826,577Net Income 2025: $1,6722025

Highlighted filing

2025

Revenue$828,249
Expenses$826,577
Net Income$1,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,015
Liabilities
$343
Net assets
$81,672
Revenue
$828,249
Expenses
$826,577
Net income
$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$8.28$8.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.15$8.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$7.46$7.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$6.74$6.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$4.50$4.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$4.79$5.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.09$5.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$4.63$4.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$4.26$4.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$3.65$3.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$3.21$3.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.70$2.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$2.20
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.52$2.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$828,249
Mission and Program Overview

Mission

Organization provides child day care and all program funds are expended for this service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,343$82,015▲ $1,672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,343$82,015▲ $1,672
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$343$343→ $0
Total Liabilities$343$343→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,000$81,672▲ $1,672
Total Net Assets Fund Balance$80,000$81,672▲ $1,672
Total Liabilities and Net Assets / Fund Balance$80,343$82,015▲ $1,672
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly AngellPresidentFT$114,067$5,900$119,967

Board Members and Trustees

NameTitle
Christine Sierra-
Alison BonesteelCFO
Paula H BonesteelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,201
Other Expenses$215,243
Grants and Similar Amounts Paid$35,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,425--$501,425
Payroll Taxes$41,229--$41,229
Advertising$37,691--$37,691
Grants to Domestic Orgs$35,133--$35,133
Occupancy$30,503--$30,503
Other Employee Benefits$23,006--$23,006
Insurance$6,714$9,039-$15,753
All Other Expenses$13,535--$13,535
Pension Plan Contributions$10,541--$10,541
Fees for Services Accounting-$9,857-$9,857
Fees for Services Other$6,043--$6,043
Other Expenses$5,709--$5,709
Information Technology$1,800--$1,800
Office Expenses$274--$274
Total Functional Expenses$807,681$18,896$0$826,577
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the director before signing and filing”

Form 990, Part VI, Section C, Line 19

“Form 990 and rrf1 are available at california attorney general website.”

Filing and Contact Details

Filer

Filer Name
Sunshine House Kid Zone Inc
EIN
68-0449901
Phone
9259144311
Address
570 MORGAN LANE, DIXON, CA 95620

Signing Officer

Name
Paula H Bonesteel
Title
President
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula H Bonesteel
Formed
2000
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
19
Volunteers
3

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Organization provides child day care and all program funds are expended for this service”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES CHILD DAY CARE AND ALL PROGRAM FUNDS ARE EXPENDED FOR THIS SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt037691
IRS990/AdvertisingGrp/TotalAmt037691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013535
IRS990/AllOtherExpensesGrp/TotalAmt013535
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAULA H BONESTEEL PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09259144311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 MORGAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080343
IRS990/CashNonInterestBearingGrp/EOYAmt082015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt035133
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0828249
IRS990/CYRevenuesLessExpensesAmt01672
IRS990/CYSalariesCompEmpBnftPaidAmt0576201
IRS990/CYTotalExpensesAmt0826577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ORGANIZATION PROVIDES CHILD DAY CARE AND ALL PROGRAM FUNDS ARE EXPENDED FOR THIS SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0807681
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09857
IRS990/FeesForServicesAccountingGrp/TotalAmt09857
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06043
IRS990/FeesForServicesOtherGrp/TotalAmt06043
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA H BONESTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON BONESTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SIERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt035133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035133
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt09039
IRS990/InsuranceGrp/ProgramServicesAmt06714
IRS990/InsuranceGrp/TotalAmt015753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES CHILD DAY CARE AND ALL PROGRAM FUNDS ARE EXPENDED FOR THIS SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080000
IRS990/NetAssetsOrFundBalancesEOYAmt081672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030503
IRS990/OccupancyGrp/TotalAmt030503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023006
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074501
IRS990/OtherExpensesGrp/ProgramServicesAmt112455
IRS990/OtherExpensesGrp/ProgramServicesAmt27122
IRS990/OtherExpensesGrp/ProgramServicesAmt35709
IRS990/OtherExpensesGrp/TotalAmt074501
IRS990/OtherExpensesGrp/TotalAmt112455
IRS990/OtherExpensesGrp/TotalAmt27122
IRS990/OtherExpensesGrp/TotalAmt35709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041229
IRS990/PayrollTaxesGrp/TotalAmt041229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010541
IRS990/PensionPlanContributionsGrp/TotalAmt010541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAULA H BONESTEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203550
IRS990/PYProgramServiceRevenueAmt0814542
IRS990/PYRevenuesLessExpensesAmt0300
IRS990/PYSalariesCompEmpBnftPaidAmt0563949
IRS990/PYTotalExpensesAmt0814242
IRS990/PYTotalRevenueAmt0814542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE DIRECTOR BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND RRF1 ARE AVAILABLE AT CALIFORNIA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES CHILD DAY CARE AND ALL PROGRAM FUNDS ARE EXPENDED FOR THIS SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080343
IRS990/TotalAssetsEOYAmt082015
IRS990/TotalAssetsGrp/BOYAmt080343
IRS990/TotalAssetsGrp/EOYAmt082015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343
IRS990/TotalLiabilitiesEOYAmt0343
IRS990/TotalLiabilitiesGrp/BOYAmt0343
IRS990/TotalLiabilitiesGrp/EOYAmt0343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081672
IRS990/TotalOtherCompensationAmt05900
IRS990/TotalProgramServiceExpensesAmt0807681
IRS990/TotalProgramServiceRevenueAmt0828249
IRS990/TotalReportableCompFromOrgAmt0114067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828249
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082015
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 MORGAN LANE
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095620
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA H BONESTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOUSE KID ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0680449901
ReturnHeader/Filer/PhoneNum09259144311
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 MORGAN LANE
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475646335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST WINTTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Ygnacio Valley Road Suite A200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259332626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ANN SEE
ReturnHeader/ReturnTs02025-09-03T13:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.