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Nonprofiteer
← SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC

Form 990 for tax year 2023

Filed by SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC.

Totals

Total revenue
$6,698,814
Total expenses
$7,104,231
Contributions and grants received
$3,318,951
Grants paid
$660,000
Program service revenue
$3,090,235
Investment income
$47
Other revenue
$289,581
Total assets, end of year
$5,234,127
Total liabilities, end of year
$4,363,221
Net assets or fund balances, end of year
$870,906
Program services expenses (Part IX)
$660,000
Management and general expenses
$34,978
Fundraising expenses
$6,409,253
Program service expenses (Part III)
$660,000

Program services were 9.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,318,951

  • 1g · Noncash contributions included above

    $3,318,951

  • 2a · Program service revenue: AZ GOODS FEES

    total $3,062,959 · related or exempt $3,062,959

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $27,276 · related or exempt $27,276

  • 3 · Investment income

    total $47 · excluded $47

  • 6a · Gross rents

    real property $289,581

  • 6c · Rental income or loss

    real property $289,581

  • 6d · Net rental income or loss

    total $289,581 · excluded $289,581

  • 10a · Gross sales of inventory

    $3,318,951

  • 10b · Cost of goods sold

    $3,318,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $660,000 · program services $660,000

  • 7 · Other salaries and wages

    total $2,423,712 · fundraising $2,423,712

  • 9 · Other employee benefits

    total $171,476 · fundraising $171,476

  • 10 · Payroll taxes

    total $182,279 · fundraising $182,279

  • 11g · Fees: other

    total $406,014 · management and general $34,978 · fundraising $371,036

  • 12 · Advertising and promotion

    total $15,737 · fundraising $15,737

  • 14 · Information technology

    total $12,734 · fundraising $12,734

  • 16 · Occupancy

    total $1,052,731 · fundraising $1,052,731

  • 17 · Travel

    total $665,658 · fundraising $665,658

  • 19 · Conferences, conventions and meetings

    total $11,524 · fundraising $11,524

  • 22 · Depreciation, depletion and amortization

    total $21,327 · fundraising $21,327

  • 23 · Insurance

    total $47,602 · fundraising $47,602

  • 24a · Other expenses: AZ GOOD AGRMNT FEES

    total $754,483 · fundraising $754,483

  • 24b · Other expenses: SHIPPING

    total $343,492 · fundraising $343,492

  • 24c · Other expenses: DUES, FEES, AND LICENSES

    total $141,308 · fundraising $141,308

  • 24d · Other expenses: STORAGE TRAILERS

    total $95,430 · fundraising $95,430

  • 24e · All other expenses

    total $98,724 · fundraising $98,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,998 · end of year $332,940

  • 2 · Savings and temporary cash investments

    beginning of year $200,022 · end of year $350,069

  • 4 · Accounts receivable

    beginning of year $182,719 · end of year $188,910

  • 7 · Other notes and loans receivable

    beginning of year $66,228 · end of year $3,187

  • 8 · Inventories for sale or use

    beginning of year $1,124,807 · end of year $653,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,269

  • 10a · Land, buildings and equipment: cost or other basis

    $217,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,501

  • 10c · Land, buildings and equipment, net

    beginning of year $86,414 · end of year $158,667

  • 14 · Intangible assets

    beginning of year $4,302,268 · end of year $3,513,496

  • 15 · Other assets

    beginning of year $33,262 · end of year $33,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,776 · end of year $120,288

  • 19 · Deferred revenue

    beginning of year $130 · end of year $45,980

  • 25 · Other liabilities

    beginning of year $4,836,758 · end of year $4,196,953

  • 27 · Net assets without donor restrictions

    beginning of year $1,276,323 · end of year $870,906

Mission and programs · 2023

Mission

PROVIDE DONATIONS OF NET INCOME FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME WHOSE PURPOSE IS TO PROMOTE WELFARE OF CHILDREN SEPARATED FROM THEIR PARENTS.

Activities or mission (Part I)

TO PROVIDE DONATIONS TO SUPPORT SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN WHO FACE CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH AND SAFETY.

  • FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME.

    Expenses $660,000 · Grants $660,000 · Revenue $3,090,235

As filed on the 2023 return.

Listed in Part VII

  • DR BC DOWNING JR

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR RONALD SANDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • MICHAEL BURM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DINA HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN LAMARCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM PUFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON BURM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACQUE BURM

    SECRETARY

    Total calculated
    $45,881
    From this org
    $0
    From related orgs
    $41,470
    Other
    $4,411
    Hours/week
    5 + 32 related

  • KEVIN HUMPHREY

    VICE PRESIDE

    Total calculated
    $117,595
    From this org
    $0
    From related orgs
    $89,673
    Other
    $27,922
    Hours/week
    10 + 40 related

  • CAROL WHITWORTH

    PRESIDENT

    Total calculated
    $33,104
    From this org
    $0
    From related orgs
    $30,777
    Other
    $2,327
    Hours/week
    0 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311172

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