Totals
- Total revenue
- $585,321
- Total expenses
- $482,798
- Contributions and grants received
- $124,192
- Grants paid
- $185,368
- Program service revenue
- $455,303
- Investment income
- $2,622
- Other revenue
- $3,204
- Total assets, end of year
- $1,294,624
- Total liabilities, end of year
- $524,793
- Net assets or fund balances, end of year
- $769,831
- Program services expenses (Part IX)
- $185,368
- Management and general expenses
- $297,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,368
Program services were 38.4% 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.
-
1e · Government grants (contributions)
$5,870
-
1f · All other contributions, gifts and grants
$118,322
-
2a · Program service revenue: RESALE STORE SALES
total $455,303 · related or exempt $455,303
-
3 · Investment income
total $122 · related or exempt $122
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · related or exempt $2,500
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,204 · related or exempt $3,204
-
11e · Other revenue, total
$3,204
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,900 · program services $23,900
-
2 · Grants to domestic individuals
total $161,468 · program services $161,468
-
6 · Compensation of disqualified persons
total $146,299 · management and general $146,299
-
10 · Payroll taxes
total $11,367 · management and general $11,367
-
11c · Fees: accounting
total $8,929 · management and general $8,929
-
12 · Advertising and promotion
total $965 · management and general $965
-
13 · Office expenses
total $9,370 · management and general $9,370
-
16 · Occupancy
total $56,709 · management and general $56,709
-
20 · Interest
total $28,374 · management and general $28,374
-
22 · Depreciation, depletion and amortization
total $19,325 · management and general $19,325
-
24a · Other expenses: SUPPLIES
total $9,468 · management and general $9,468
-
24b · Other expenses: INSURANCE
total $5,190 · management and general $5,190
-
24c · Other expenses: EQUIPMENT REPAIR
total $1,434 · management and general $1,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,032 · end of year $52,246
-
2 · Savings and temporary cash investments
beginning of year $33,110 · end of year $3,165
-
10a · Land, buildings and equipment: cost or other basis
$1,264,001
-
10b · Land, buildings and equipment: accumulated depreciation
$24,788
-
10c · Land, buildings and equipment, net
beginning of year $171,501 · end of year $1,239,213
-
15 · Other assets
beginning of year $940,020 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $365,545 · end of year $520,965
-
25 · Other liabilities
beginning of year $166,810 · end of year $3,828
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $667,308 · end of year $769,831
Mission and programs · 2023
Mission
SON-SHINE OUTREACH CENTER INC WAS FORMED TO PROVIDE ASSISTANCE TO LOW INCOME RESIDENTS THROUGH ASSISTANCE WITH UTILITIES, MEDICAL EXPENSES, FOOD, ETC.FUNDS ARE OBTAINED FROM DONATIONS AND SALE OF THRIFT STORE ITEMS DONATED TO THIS ENTITY.
Activities or mission (Part I)
PROVIDE UTILITY, FOOD, MEDICAL ASSISTANCE TO LOW INCOME RESIDENTS OF MADISON COUNTY
-
SON-SHINE OUTREACH CENTER INC PROVIDES FAMILY ASSISTANCE TO LOW INCOME RESIDENTS IN AND AROUND MADISON COUNTY, TX. THEY PROVIDE FUNDS TO RESIDENTS FOR MEDICAL EXPENSES, UTILITY EXPENSES, FOOD, ETC.
Expenses $161,468 · Grants $161,468 · Revenue $461,129
-
SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO LOCAL SCHOOLS FOR SCHOOL SUPPLIES FOR NEEDY CHILDREN.
Expenses $3,554 · Grants $3,554
-
SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO VARIOUS LOCAL AND NATIONAL CHARITIES SUCH AS THE SALVATION ARMY AND MADISON COUNTY CHILD PROTECTIVE SERVICES.
Expenses $20,346 · Grants $20,346
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda BaylessLINDA BAYLESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Amy ClaryAMY CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katie MayKATIE MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Pat CarringtonPAT CARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Becky LinebaughBECKY LINEBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony DisantoTONY DISANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mindy CrouchMINDY CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ruby MadoleRUBY MADOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julia RebstockJULIA REBSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Georgia StarkGEORGIA STARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lana ShaddixLANA SHADDIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carla WimberleyCARLA WIMBERLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pat SowellPAT SOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marna HughesMARNA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie WieseDEBBIE WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nita ReynoldsNITA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Margaret UpchurchMARGARET UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gordon UpchurchGORDON UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Helen DeserensHELEN DESERENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349316001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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