Civic Intelligence

Sunshine Haven Inc.

990T • Fiscal year 2021 • EIN 74-2873742

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilesunshinehaveninc.org
7105 W Lakeside BlvdOlmito, TX 78575

(956) 350-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $410,370Liabilities 2011: $1,534Net Assets 2011: $408,8362011Assets 2012: $441,378Liabilities 2012: $8,048Net Assets 2012: $433,3302012Assets 2013: $472,899Liabilities 2013: $12,959Net Assets 2013: $459,9402013Assets 2014: $538,689Liabilities 2014: $11,840Net Assets 2014: $526,8492014Assets 2015: $598,922Liabilities 2015: $11,309Net Assets 2015: $587,6132015Assets 2016: $617,058Liabilities 2016: $9,955Net Assets 2016: $607,1032016Assets 2017: $609,348Liabilities 2017: $9,698Net Assets 2017: $599,6502017Assets 2018: $499,277Liabilities 2018: $9,746Net Assets 2018: $489,5312018Assets 2019: $462,960Liabilities 2019: $8,495Net Assets 2019: $454,4652019Assets 2020: $486,791Liabilities 2020: $28,719Net Assets 2020: $458,0722020Assets 2021: $472,089Liabilities 2021: $11,748Net Assets 2021: $460,3412021Assets 2022: $459,977Liabilities 2022: $74,613Net Assets 2022: $385,3642022

Latest loaded filing

2022

Assets$459,977
Liabilities$74,613
Net Assets$385,364
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $365,116Expenses 2011: $359,695Net Income 2011: $5,4212011Revenue 2012: $452,215Expenses 2012: $437,838Net Income 2012: $14,3772012Revenue 2013: $541,746Expenses 2013: $515,468Net Income 2013: $26,2782013Revenue 2014: $679,763Expenses 2014: $610,637Net Income 2014: $69,1262014Revenue 2015: $648,910Expenses 2015: $588,146Net Income 2015: $60,7642015Revenue 2016: $348,745Expenses 2016: $398,410Net Income 2016: -$49,6652016Revenue 2017: $354,368Expenses 2017: $355,602Net Income 2017: -$1,2342017Revenue 2018: $296,095Expenses 2018: $434,359Net Income 2018: -$138,2642018Revenue 2019: $333,311Expenses 2019: $395,514Net Income 2019: -$62,2032019Revenue 2020: $327,395Expenses 2020: $323,788Net Income 2020: $3,6072020Revenue 2021: $419,004Expenses 2021: $416,735Net Income 2021: $2,2692021Revenue 2022: $410,218Expenses 2022: $476,485Net Income 2022: -$66,2672022

Latest loaded filing

2022

Revenue$410,218
Expenses$476,485
Net Income-$66,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

The mission of sunshine haven is the establishment, management, and perpetuation of a special care facility to provide a peaceful, home-loving atmosphere where individuals with a terminal diagnosis may die naturally and in quiet dignity.

Filing and Contact Details

Filer

Filer Name
Sunshine Haven Inc
EIN
74-2873742
Phone
9563508400
Address
7105 W LAKESIDE BLVD, OLMITO, TX 78575

Signing Officer

Name
Elizabeth Ramirez
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Raw XML Appendix75 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
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IRS990T/BooksInCareOfDetail/PersonNm0Veronica Lucio
IRS990T/BooksInCareOfDetail/PhoneNum09563508400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07105 W LAKESIDE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OLMITO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078575
IRS990T/BookValueAssetsEOYAmt0472089
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0607769
IRS990TScheduleA/GrossReceiptsOrSalesAmt0607769
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0607769
IRS990TScheduleA/OtherDeductionsAmt0583698
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IRS990TScheduleA/TaxesAndLicensesAmt0264
IRS990TScheduleA/TotalDeductionsAmt0587411
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0607769
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0607769
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt020358
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020358
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04065
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04065
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04065
IRS990T/TotalTaxComputationAmt04065
IRS990T/TotalUBTIAmt019358
IRS990T/TotalUBTIBeforeNOLSpecificAmt020358
IRS990T/TotalUBTIBeforeSection199AAmt020358
IRS990T/TotalUBTIComputedAmt020358
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0742873742
ReturnHeader/Filer/PhoneNum09563508400
ReturnHeader/Filer/USAddress/AddressLine1Txt07105 W LAKESIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0OLMITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810606155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso& Associates P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02022-11-15T07:38:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMIREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.75$3.85$4.10$4.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$4.19$4.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$3.27$3.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.54$3.33$3.96$0.62
2018Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$2.96$4.34$1.38
2017Summary only. Only limited summary data is available for this year.$6.09$0.10$6.00$3.54$3.56$0.01
2016Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.49$3.98$0.50
2015Summary only. Only limited summary data is available for this year.$5.99$0.11$5.88$6.49$5.88$0.61
2014Summary only. Only limited summary data is available for this year.$5.39$0.12$5.27$6.80$6.11$0.69
2013Summary only. Only limited summary data is available for this year.$4.73$0.13$4.60$5.42$5.15$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$4.52$4.38$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$3.65$3.60$0.05