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Nonprofiteer
← SUNSHINE PLACE INC

Form 990 for tax year 2025

Filed by SUNSHINE PLACE INC.

Totals

Total revenue
$6,836,309
Total expenses
$5,246,835
Contributions and grants received
$6,741,910
Grants paid
$3,946,133
Program service revenue
$32,068
Investment income
$88,090
Other revenue
-$25,759
Total assets, end of year
$7,809,860
Total liabilities, end of year
$99,154
Net assets or fund balances, end of year
$7,710,706
Program services expenses (Part IX)
$4,740,026
Management and general expenses
$172,044
Fundraising expenses
$334,765
Program service expenses (Part III)
$4,740,026

Program services were 90.3% 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.

  • 1a · Federated campaigns

    $97,165

  • 1c · Fundraising events

    $98,920

  • 1e · Government grants (contributions)

    $121,659

  • 1f · All other contributions, gifts and grants

    $6,424,166

  • 1g · Noncash contributions included above

    $3,347,892

  • 2a · Program service revenue: RENTAL INCOME

    total $32,068 · related or exempt $32,068

  • 3 · Investment income

    total $88,090 · excluded $88,090

  • 8a · Fundraising events: gross income

    $10,675

  • 8a · Fundraising events: contributions included on line 1c

    $98,920

  • 8b · Fundraising events: direct expenses

    $37,633

  • 8c · Net income from fundraising events

    total -$26,958 · excluded -$26,958

  • 9a · Gaming: gross income

    $3,365

  • 9b · Gaming: direct expenses

    $2,783

  • 9c · Net income from gaming

    total $582 · excluded $582

  • 11d · All other revenue

    total $617 · excluded $617

  • 11e · Other revenue, total

    $617

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,946,133 · program services $3,946,133

  • 5 · Compensation of officers, directors and key employees

    total $100,155 · program services $40,062 · management and general $5,008 · fundraising $55,085

  • 7 · Other salaries and wages

    total $514,401 · program services $398,358 · management and general $47,982 · fundraising $68,061

  • 8 · Pension plan contributions

    total $9,437 · program services $6,732 · management and general $814 · fundraising $1,891

  • 9 · Other employee benefits

    total $66,185 · program services $47,216 · management and general $5,707 · fundraising $13,262

  • 10 · Payroll taxes

    total $45,205 · program services $32,249 · management and general $3,898 · fundraising $9,058

  • 11c · Fees: accounting

    total $25,250 · management and general $25,250

  • 11e · Fees: professional fundraising services

    total $166,300 · fundraising $166,300

  • 11g · Fees: other

    total $23,239 · program services $9,681 · management and general $11,014 · fundraising $2,544

  • 12 · Advertising and promotion

    total $26,071 · management and general $26,071

  • 13 · Office expenses

    total $60,283 · program services $11,619 · management and general $33,530 · fundraising $15,134

  • 14 · Information technology

    total $16,808 · program services $12,212 · management and general $1,166 · fundraising $3,430

  • 16 · Occupancy

    total $107,476 · program services $107,476

  • 17 · Travel

    total $10,771 · management and general $10,771

  • 22 · Depreciation, depletion and amortization

    total $109,749 · program services $109,749

  • 23 · Insurance

    total $19,372 · program services $18,539 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $473,545 · end of year $1,705,786

  • 2 · Savings and temporary cash investments

    beginning of year $2,524,437 · end of year $2,495,056

  • 3 · Pledges and grants receivable

    beginning of year $389,006 · end of year $759,066

  • 4 · Accounts receivable

    beginning of year $2,184 · end of year $315

  • 8 · Inventories for sale or use

    beginning of year $94,336 · end of year $171,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56 · end of year $58

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

    $3,363,626

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

    $802,986

  • 10c · Land, buildings and equipment, net

    beginning of year $2,667,620 · end of year $2,560,640

  • 11 · Investments: publicly traded securities

    beginning of year $27,428 · end of year $116,912

  • 12 · Investments: other securities

    beginning of year $619 · end of year $811

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,986 · end of year $99,154

  • 19 · Deferred revenue

    beginning of year $120 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,446,724 · end of year $4,692,633

  • 28 · Net assets with donor restrictions

    beginning of year $1,667,401 · end of year $3,018,073

Mission and programs · 2025

Mission

TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT ESSENTIAL NEEDS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS.

Activities or mission (Part I)

TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAT PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED.

  • 1. FOOD SECURITY THE FOOD PANTRY OPERATES SIX DAYS A WEEK AND IS OPEN TO ALL WISCONSIN RESIDENTS. GUESTS MAY VISIT EVERY TWO WEEKS, AND HOME DELIVERY IS AVAILABLE FOR THOSE WITH MOBILITY OR TRANSPORTATION CHALLENGES. THE PANTRY PROVIDES NUTRITIOUS FOOD, INCLUDING PROTEIN SOURCES AND DAIRY PRODUCTS, AS WELL AS PERSONAL HYGIENE ITEMS, LAUNDRY DETERGENT, AND FEMININE HYGIENE PRODUCTS. ADDITIONAL FOOD SECURITY PROGRAMS INCLUDE OUR FOOD FOR KIDS PROGRAM, SUPPORT FOR SCHOOL-BASED FOOD PANTRIES, THANKSGIVING BASKETS, AND A FREE WEEKLY MEAL. GUESTS CAN ALSO ACCESS SURPLUS FOOD SIX DAYS A WEEK IN OUR RESOURCE LOBBY. 2. HOUSING STABILITY THROUGH OUR HOUSING NAVIGATION PROGRAM, CASE MANAGERS PROVIDE COMPREHENSIVE SUPPORT TO HOUSEHOLDS FACING HOUSING INSTABILITY. THIS INCLUDES FINANCIAL ASSISTANCE TO PREVENT EVICTION, AS WELL AS GUIDANCE, EDUCATION, AND ADVOCACY TO HELP FAMILIES SECURE AND MAINTAIN STABLE HOUSING. CASE MANAGERS WORK CLOSELY WITH FAMILIES TO IDENTIFY AFFORDABLE HOUSING OPTIONS, ADDRESS BARRIERS TO SECURING A HOME, AND DEVELOP LONG-TERM STRATEGIES TO AVOID EVICTION.OUR HOUSING NAVIGATION TEAM ALSO CONDUCTS OUTREACH AND ADVOCACY ON ISSUES RELATED TO HOUSING, HOMELESSNESS, AND FAMILIES LIVING IN DOUBLED-UP SITUATIONS WITHIN THE COMMUNITIES WE SERVE. ADDITIONALLY, WE OFFER SPECIALIZED HOUSING CASE MANAGEMENT FOR FAMILIES WITH YOUNG CHILDREN ENROLLED IN THE EARLY CHILDHOOD ZONE.3. KIDS ESSENTIALS PROGRAMMING OUR KIDS ESSENTIALS PROGRAMMING ENSURES THAT CHILDREN IN NEED HAVE ACCESS TO BASIC NECESSITIES THAT SUPPORT THEIR WELL-BEING AND DEVELOPMENT. THIS INCLUDES CLOTHING, BEDS, SCHOOL SUPPLIES, HOLIDAY GIFTS, AND OTHER ESSENTIAL ITEMS TO HELP CHILDREN THRIVE. BY PROVIDING THESE RESOURCES, WE HELP ALLEVIATE FINANCIAL STRESS ON FAMILIES AND CREATE A STRONGER FOUNDATION FOR CHILDREN TO LEARN, GROW, AND SUCCEED.

    Expenses $4,740,026 · Grants $3,946,133 · Revenue $32,068

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Florek

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25
  • Tom Anderson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25
  • Kelsey Kniess

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jim Ternus

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25
  • Latoya Holiday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Mizzier Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Bob Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Brad Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Deb Krebs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Mark Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Piorkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Meme Kintner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Hilde Felsing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Leonard Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Joseph Schuch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Ann Maastricht

    EXECUTIVE DIRECTOR

    Total calculated
    $100,154
    From this org
    $96,500
    From related orgs
    $0
    Other
    $3,654
    Hours/week
    40

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
2025
Filed
4 June 2026
IRS schema version
2025v4.1
Source object
202621569349300802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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