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← SUNSHINE OF WARREN-TRUMBULL AREA INC

Form 990 for tax year 2024

Filed by SUNSHINE OF WARREN-TRUMBULL AREA INC.

Totals

Total revenue
$406,459
Total expenses
$359,482
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$406,401
Investment income
$0
Other revenue
$58
Total assets, end of year
$656,601
Total liabilities, end of year
$1,066,832
Net assets or fund balances, end of year
-$410,231
Program services expenses (Part IX)
$359,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$359,482

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL PROPERTY

    total $312,708 · related or exempt $312,708

  • 2b · Program service revenue: MANAGEMENT FEES

    total $93,693 · related or exempt $93,693

  • 5 · Royalties

    total $58 · excluded $58

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,945 · program services $51,945

  • 7 · Other salaries and wages

    total $68,856 · program services $68,856

  • 8 · Pension plan contributions

    total $442 · program services $442

  • 9 · Other employee benefits

    total $14,462 · program services $14,462

  • 10 · Payroll taxes

    total $13,083 · program services $13,083

  • 11b · Fees: legal

    total $8,105 · program services $8,105

  • 11c · Fees: accounting

    total $1,630 · program services $1,630

  • 13 · Office expenses

    total $4,753 · program services $4,753

  • 16 · Occupancy

    total $1,069 · program services $1,069

  • 17 · Travel

    total $4,039 · program services $4,039

  • 19 · Conferences, conventions and meetings

    total $5,935 · program services $5,935

  • 20 · Interest

    total $8,383 · program services $8,383

  • 22 · Depreciation, depletion and amortization

    total $29,404 · program services $29,404

  • 24a · Other expenses: DIRECT LEASE EXPENSE

    total $144,447 · program services $144,447

  • 24b · Other expenses: DATA PROCESSING

    total $2,929 · program services $2,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,414 · end of year $22,176

  • 3 · Pledges and grants receivable

    beginning of year $34,622 · end of year $37,875

  • 7 · Other notes and loans receivable

    beginning of year $123,114 · end of year $122,239

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

    $2,188,001

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

    $1,714,862

  • 10c · Land, buildings and equipment, net

    beginning of year $502,542 · end of year $473,139

  • 13 · Investments: program-related

    beginning of year $800 · end of year $800

  • 15 · Other assets

    beginning of year $372 · end of year $372

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,813 · end of year $60,231

  • 23 · Secured mortgages and notes payable

    beginning of year $1,026,259 · end of year $1,006,601

  • 27 · Net assets without donor restrictions

    beginning of year -$457,208 · end of year -$410,231

Mission and programs · 2024

Mission

TO PROVIDE AFFORDABLE, DECENT, SAFE & SANITARY HOUSING TO LOW-TO-MODERATE INCOME FAMILIES, GIVING THEM THE OPPORTUNITY TO BECOME HOMEOWNERS

  • PROVIDING RENT-LIMITED SINGLE FAMILY HOUSES FOR FAMILIES OF LOW-TO-MODERATE INCOME AS DETERMINED BY HUD REGULATIONS USING HOME FUNDS FROM THE CITY OF WARREN AND TRUMBULL COUNTY.

    Expenses $359,482 · Revenue $312,708

  • DEVELOPMENT AND OVERSIGHT OF AFFORDABLE HOUSING FOR FAMILIES OF LOW-TO- MODERATE INCOME AS DETERMINDED BY HUD REGULATIONS USING LOW INCOME HOUSING TAX CREDITS (LIHTC).

    Revenue $93,693

As filed on the 2024 return.

Listed in Part VII

  • Mary Jo Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gil Reiger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erika Royster

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian Angelo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gary Shaffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WARREN FIRST HOMES CORPORATION

    GP LIH DEV · OH

    Directly controlled by WARREN

  • WARREN HOMES II CORPORATION

    GP LIH DEV · OH

    Directly controlled by WARREN

  • WARREN HOMES III CORPORATION

    GP LIH DEV · OH

    Directly controlled by WARREN

  • WARREN NEIGHBORHOOD REDEVELOPMENT

    GP LIH DEV · OH

    Directly controlled by WARREN

  • CORTLAND CREEK HOUSING PARTNERS INC

    GP LIH DEV · OH

    Directly controlled by VILLAS AT

  • SUNSHINE HIGHLAND INC

    GP LIH DEV · OH

    Directly controlled by HIGHLAND

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WARREN FIRST HOMES LIMITED

    RELATED · LIH RE EST · OH

    Directly controlled by WARREN

  • WARREN HOMES II LIMITED

    RELATED · LIH RE EST · OH

    Directly controlled by WARREN

  • WARREN HOME III LIMITED

    RELATED · LIH RE EST · OH

    Directly controlled by WARREN

  • WARREN NEIGHBORHOOD REDEVELOPMENT

    RELATED · LIH RE EST · OH

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202543159349300724

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