Civic Intelligence

Sunshine Haven Inc.

990 • Fiscal year 2023 • EIN 74-2873742

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2026

Organization Profilesunshinehaveninc.org
7105 W Lakeside BlvdOlmito, TX 78575

(956) 350-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$425,639

Down $34,338 (-7.5%) from 2022

Net Assets

Down

$361,142

Down $24,222 (-6.3%) from 2022

Liabilities

Down

$64,497

Down $10,116 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$419,983

Up $9,765 (+2.4%) from 2022

Expenses

Down

$452,944

Down $23,541 (-4.9%) from 2022

Net Income

Up

-$32,961

Up $33,306 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $385,3642022Assets 2023: $425,639Liabilities 2023: $64,497Net Assets 2023: $361,1422023

Highlighted filing

2023

Assets$425,639
Liabilities$64,497
Net Assets$361,142
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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: -$66,2672022Revenue 2023: $419,983Expenses 2023: $452,944Net Income 2023: -$32,9612023

Highlighted filing

2023

Revenue$419,983
Expenses$452,944
Net Income-$32,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2026
Return Version
2023v6.0
Gross Receipts
$1,371,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,262$209,925▼ $5,337
Cash and Non-Interest-Bearing Accounts$166,980$195,811▲ $28,831
Investments in Publicly Traded Securities$46,478$0▼ $46,478
Pledges and Grants Receivable$14,756$0▼ $14,756
Savings and Temporary Cash Investments-$10,052-
Accounts Receivable-$9,851-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,977$425,639▼ $34,338
Other Assets Total$16,501$0▼ $16,501
Liabilities
Deferred Revenue-$58,321-
Accounts Payable and Accrued Expenses$74,613$4,916▼ $69,697
Other Liabilities-$1,260-
Total Liabilities$74,613$64,497▼ $10,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,364$361,142▼ $24,222
Total Net Assets Fund Balance$385,364$361,142▼ $24,222
Total Liabilities and Net Assets / Fund Balance$459,977$425,639▼ $34,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,638$179,721$375,359
Equipment$4,287$20,932$25,219
Other Land Buildings-$21,144$21,144
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth RamirezPresident
Christy DuranVice President
Cel CavazosDirector
Cyndi HinojosaDirector
Emma LealDirector
Gilbert SandovalDirector
Katy AbeteDirector
Margaret RubiDirector
Silvia SandovalDirector
Michelle DavisSecretary
Alexis De SelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,701
Program Service Revenue
$0
Investment Income
$1,724
Other Revenue
$137,558
All Other Contributions
$112,395
Change in Net Assets
$-32,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,166
Other Expenses$154,778
Total Fundraising Expense$25,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,441$44,725-$298,166
Fees for Services Other$45,757$8,075-$53,832
All Other Expenses$12,972$2,277$360$15,609
Insurance$13,107$2,313-$15,420
Depreciation Depletion$8,999$1,588-$10,587
Office Expenses$6,715$1,185-$7,900
Other Expenses$3,498$388$24,681$3,886
Advertising$136-$24$160
Total Functional Expenses$365,057$62,822$25,065$452,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$972,800
Gaming Direct Expenses$951,321
Fundraising Gross Income$112,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$112,961$112,961-$112,961
Total Events$112,961$112,961-$112,961
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
Yes
Audit committee
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Michelle Davis
Title
President
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Davis
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
34

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Sandra L Garcia CPA
Phone
8019724800
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021479
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05427
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/ProgramServicesAmt06715
IRS990/OfficeExpensesGrp/TotalAmt07900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt024681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt013619
IRS990/OtherExpensesGrp/ProgramServicesAmt16813
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/TotalAmt024681
IRS990/OtherExpensesGrp/TotalAmt115133
IRS990/OtherExpensesGrp/TotalAmt27570
IRS990/OtherExpensesGrp/TotalAmt33886
IRS990/OtherLiabilitiesGrp/EOYAmt01260
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueTotalAmt03118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE DAVIS
IRS990/PriorPeriodAdjustmentsAmt08739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141116
IRS990/PYOtherRevenueAmt0100851
IRS990/PYRevenuesLessExpensesAmt0-66267
IRS990/PYSalariesCompEmpBnftPaidAmt0335369
IRS990/PYTotalExpensesAmt0476485
IRS990/PYTotalRevenueAmt0410218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01501104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0456679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0688188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0544513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0643799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02448654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027008
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0121814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0604
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05427
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.96840
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0148306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148306
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873785
IRS990ScheduleA/Total509Grp/TotalAmt03949758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04099184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,639
Liabilities
$64,497
Net assets
$361,142
Revenue
$419,983
Expenses
$452,944
Net income
-$32,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.64$3.61$4.20$4.53$0.33
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
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