Civic Intelligence

Sunshine Industries Inc

EIN 73-0785571 • 501(c)3 • Ardmore, OK

View Organization Page

Profile

Sunshine industries, inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life.

500 Park Street SEArdmore, OK 73401

www.sunshine-industries.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M 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

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,738,677

Up $1,746,624 (+9.2%) from 2023

Liabilities

Up

$143,106

Up $16,244 (+13%) from 2023

Net Assets

Up

$20,595,571

Up $1,730,380 (+9.2%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$4,285,512

Up $740,929 (+21%) from 2023

Expenses

Up

$3,468,296

Up $242,017 (+7.5%) from 2023

Net Income

Up

$817,216

Up $498,912 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $10,250,935Liabilities 2011: $88,249Net Assets 2011: $10,162,6862011Assets 2012: $10,253,364Liabilities 2012: $87,721Net Assets 2012: $10,165,6432012Assets 2013: $11,258,222Liabilities 2013: $94,016Net Assets 2013: $11,164,2062013Assets 2014: $12,844,677Liabilities 2014: $60,983Net Assets 2014: $12,783,6942014Assets 2015: $13,660,716Liabilities 2015: $75,817Net Assets 2015: $13,584,8992015Assets 2016: $13,496,324Liabilities 2016: $309,080Net Assets 2016: $13,187,2442016Assets 2017: $14,681,386Liabilities 2017: $76,523Net Assets 2017: $14,604,8632017Assets 2018: $15,135,368Liabilities 2018: $106,171Net Assets 2018: $15,029,1972018Assets 2019: $15,321,596Liabilities 2019: $66,412Net Assets 2019: $15,255,1842019Assets 2020: $15,567,753Liabilities 2020: $512,246Net Assets 2020: $15,055,5072020Assets 2021: $19,322,497Liabilities 2021: $546,666Net Assets 2021: $18,775,8312021Assets 2022: $17,570,417Liabilities 2022: $136,600Net Assets 2022: $17,433,8172022Assets 2023: $18,992,053Liabilities 2023: $126,862Net Assets 2023: $18,865,1912023Assets 2024: $20,738,677Liabilities 2024: $143,106Net Assets 2024: $20,595,5712024

Highlighted filing

2024

Assets$20,738,677
Liabilities$143,106
Net Assets$20,595,571
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,062,926Expenses 2011: $2,180,210Net Income 2011: -$117,2842011Revenue 2012: $2,249,361Expenses 2012: $2,250,603Net Income 2012: -$1,2422012Expenses 2013: $2,189,9702013Revenue 2014: $2,686,545Expenses 2014: $2,283,089Net Income 2014: $403,4562014Revenue 2015: $3,183,770Expenses 2015: $2,343,629Net Income 2015: $840,1412015Revenue 2016: $3,041,613Expenses 2016: $2,532,891Net Income 2016: $508,7222016Revenue 2017: $3,092,431Expenses 2017: $2,648,190Net Income 2017: $444,2412017Revenue 2018: $2,928,485Expenses 2018: $2,931,061Net Income 2018: -$2,5762018Revenue 2019: $3,118,526Expenses 2019: $2,875,389Net Income 2019: $243,1372019Revenue 2020: $2,923,233Expenses 2020: $2,965,787Net Income 2020: -$42,5542020Revenue 2021: $4,098,546Expenses 2021: $2,808,366Net Income 2021: $1,290,1802021Revenue 2022: $4,101,983Expenses 2022: $2,944,517Net Income 2022: $1,157,4662022Revenue 2023: $3,544,583Expenses 2023: $3,226,279Net Income 2023: $318,3042023Revenue 2024: $4,285,512Expenses 2024: $3,468,296Net Income 2024: $817,2162024

Highlighted filing

2024

Revenue$4,285,512
Expenses$3,468,296
Net Income$817,216
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,738,677
Liabilities
$143,106
Net assets
$20,595,571
Revenue
$4,285,512
Expenses
$3,468,296
Net income
$817,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.14$20.6$4.29$3.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$3.54$3.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.10$2.94$1.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$4.10$2.81$1.29
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$2.92$2.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$3.12$2.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.11$15.0$2.93$2.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.08$14.6$3.09$2.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.31$13.2$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$3.18$2.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.06$12.8$2.69$2.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.09$11.2$2.19
2012Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.25$2.25$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.06$2.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,484,201
Mission and Program Overview

Mission

Sunshine industries, inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life

To enable people with developmental disabilities to achieve full potential and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,942,837$15,818,609▲ $1,875,772
Land, Buildings, and Equipment, Net$3,571,878$3,417,923▼ $153,955
Cash and Non-Interest-Bearing Accounts$565,422$1,201,046▲ $635,624
Accounts Receivable$212,226$176,772▼ $35,454
Inventories for Sale or Use$88,898$66,528▼ $22,370
Savings and Temporary Cash Investments$610,792$57,799▼ $552,993
Total Assets$18,992,053$20,738,677▲ $1,746,624
Liabilities
Accounts Payable and Accrued Expenses$126,862$143,106▲ $16,244
Total Liabilities$126,862$143,106▲ $16,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,409,307$17,988,907▲ $1,579,600
Net Assets With Donor Restrictions$2,455,884$2,606,664▲ $150,780
Total Net Assets Fund Balance$18,865,191$20,595,571▲ $1,730,380
Total Liabilities and Net Assets / Fund Balance$18,992,053$20,738,677▲ $1,746,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,327$1,190,621$4,281,948
Other Land Buildings$163,132$365,354$529,774
Equipment$48,200$73,304$120,216
Land$115,264-$115,264
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HolleyExecutive DirectorFT$127,586$19,186$146,772

Board Members and Trustees

NameTitle
Allen BynumPresident
Belinda ChapmanVice-president
Bill RahhalBoard Member
Gary FaraboughBoard Member
Lari HueyBoard Member
Nathan VernerBoard Member
Regina BensonBoard Member
Scott CallenderBoard Member
Todd HicksBoard Member
Troy WilliamsBoard Member
Erin CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,436
Program Service Revenue
$431,407
Investment Income
$1,118,106
Other Revenue
$241,563
All Other Contributions
$9,688
Change in Net Assets
$817,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,562
Revenue Not Reported on Financial Statements
$1,950
Revenue Not Reported on Form 990
$1,131,236
Other Revenue Adjustments
$1,950
Total Revenue per Audited Statements
$5,414,798
Total Revenue per Form 990
$4,285,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,739
Other Expenses$827,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,721,123$251,049-$1,972,172
Other Employee Benefits$337,501$15,841-$353,342
Depreciation Depletion$277,560--$277,560
Occupancy$110,833$80,851-$191,684
Payroll Taxes$138,863$19,817-$158,680
All Other Expenses$85,038--$85,038
Current Officers, Directors, Trustees, and Key Employees$69,335$12,236-$81,571
Pension Plan Contributions$60,241$14,733-$74,974
Insurance$63,680$10,350-$74,030
Travel$19,340$8,278-$27,618
Other Expenses$26,661$67,938-$26,661
Fees for Service Investment Mgmnt Fees-$1,950-$1,950
Fees for Services Other$650--$650
Advertising-$132-$132
Total Functional Expenses$2,968,040$500,256$0$3,468,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,418
Total Expenses per Form 990$3,468,296
Expenses per Audited Statements$3,466,346
Expenses Not Reported on Form 990$218,072
Expenses Not Reported on Financial Statements$1,950
Other Expense Adjustments$1,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Copies of the form 990 are provided to the executive director, finance director, and finance committee for review. The filed 990 is later presented to the complete board for their review.”

Form 990, Part VI, Section B, Line 12C

“All contracts and vendors are reviewed for conflict of interests”

Form 990, Part VI, Section C, Line 19

“Sunshine industries inc. Makes governing documents available at the physical address upon request and by mail to grant making agencies.”

Filing and Contact Details

Filer

Filer Name
Sunshine Industries Inc
EIN
73-0785571
Phone
5802261444
Address
500 PARK STREET SE, ARDMORE, OK 73401

Signing Officer

Name
Lisa Holley
Title
Executive Director
Phone
5802261444
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holley
Formed
1969
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Michelle Mann
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 218,072.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TRUSTEE FEE 1,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 218,072.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TRUSTEE FEE 1,950.”

Raw XML AppendixShowing 400 of 472 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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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01542006
IRS990/GrossReceiptsAmt05484201
IRS990/GrossSalesOfInventoryAmt0459635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010350
IRS990/InsuranceGrp/ProgramServicesAmt063680
IRS990/InsuranceGrp/TotalAmt074030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066528
IRS990/InvestmentIncomeGrp/ExclusionAmt0554717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013942837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015818609
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03571878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03417923
IRS990/LandBldgEquipCostOrOtherBssAmt05047202
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0980617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE INDUSTRIES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018865191
IRS990/NetAssetsOrFundBalancesEOYAmt020595571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0563389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0563389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0241563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0241563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0913164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016409307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017988907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080851
IRS990/OccupancyGrp/ProgramServicesAmt0110833
IRS990/OccupancyGrp/TotalAmt0191684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353342
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167938
IRS990/OtherExpensesGrp/ProgramServicesAmt057215
IRS990/OtherExpensesGrp/ProgramServicesAmt126661
IRS990/OtherExpensesGrp/TotalAmt074296
IRS990/OtherExpensesGrp/TotalAmt167938
IRS990/OtherExpensesGrp/TotalAmt226661
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138863
IRS990/PayrollTaxesGrp/TotalAmt0158680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060241
IRS990/PensionPlanContributionsGrp/TotalAmt074974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HOLLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LITTER CLEANING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192545
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROGRAM - PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILTIES IN A GROUP HOME SETTING OR IN PRIVATE HOMES IN THE COMMUNITY. ALL ADULTS LEARN RESPOSIBILITIES FOR CLEANING, COOKING, SHOPPING AND HOME MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0994464
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES PROGRAM - PROVIDES UP TO 8 HOURS OF CARE DAILY TO INDIVIDUALS OVER THE AGE OF 18 YEARS WHO EITHER HAVE A PHYSICAL OR INTELLIGENCE CHALLENGES THAT REQUIRE THE ASSISTANCE OF ANOTHER PERSON TO COMPLETE THEIR DAILY CARE NEEDS. PARTICIPANTS ENJOY SOCIAL INTERACTION, MENTAL STIMULATION, PHYSICAL ACTIVITIES AND NUTRITIOUS MEALS/SNACKS. STAFF ALSO MONTIOR BASIC HEALTH CARE OUTCOMES ACCORDING THE PARTICIPANTS CARE PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02398345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680147
IRS990/PYOtherExpensesAmt0638244
IRS990/PYOtherRevenueAmt0203211
IRS990/PYProgramServiceRevenueAmt0262880
IRS990/PYRevenuesLessExpensesAmt0318304
IRS990/PYSalariesCompEmpBnftPaidAmt02588035
IRS990/PYTotalExpensesAmt03226279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02494436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02398345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07970084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01775926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06787906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt07970084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02494436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02398345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07970084
IRS990ScheduleA/TotalSupportAmt09746010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03091327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04281948
IRS990ScheduleD/EquipmentGrp/BookValueAmt048200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120216
IRS990ScheduleD/ExpensesNotReportedAmt0218072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01950
IRS990ScheduleD/ExpensesSubtotalAmt03466346
IRS990ScheduleD/LandGrp/BookValueAmt0115264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0913164
IRS990ScheduleD/OtherExpensesIncludedAmt0218072
IRS990ScheduleD/OtherExpensesNotIncludedAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529774
IRS990ScheduleD/OtherRevenueAmt0218072
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01950
IRS990ScheduleD/RevenueNotReportedAmt01131236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01950
IRS990ScheduleD/RevenueSubtotalAmt04283562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 218,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRUSTEE FEE 1,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 218,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRUSTEE FEE 1,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03417923
IRS990ScheduleD/TotalExpensesPerForm990Amt03468296
IRS990ScheduleD/TotalRevenuePerForm990Amt04285512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05414798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE FOR REVIEW. THE FILED 990 IS LATER PRESENTED TO THE COMPLETE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS AND VENDORS ARE REVIEWED FOR CONFLICT OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNSHINE INDUSTRIES INC. MAKES GOVERNING DOCUMENTS AVAILABLE AT THE PHYSICAL ADDRESS UPON REQUEST AND BY MAIL TO GRANT MAKING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018992053
IRS990/TotalAssetsEOYAmt020738677

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