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Nonprofiteer
← SUNSHINE HEROES FOUNDATION INC

Form 990 for tax year 2022

Filed by SUNSHINE HEROES FOUNDATION INC.

Totals

Total revenue
$48,545
Total expenses
$52,958
Contributions and grants received
$48,540
Grants paid
$12,500
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$21,146
Total liabilities, end of year
$611
Net assets or fund balances, end of year
$20,535
Program services expenses (Part IX)
$16,656
Management and general expenses
$36,140
Fundraising expenses
$162
Program service expenses (Part III)
$16,656

Program services were 31.5% 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

    $48,540

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,000 · program services $12,000

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $2,538 · management and general $2,538

  • 12 · Advertising and promotion

    total $518 · program services $518

  • 13 · Office expenses

    total $1,807 · management and general $1,807

  • 16 · Occupancy

    total $31,795 · management and general $31,795

  • 20 · Interest

    total $51 · program services $51

  • 22 · Depreciation, depletion and amortization

    total $554 · program services $554

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,977 · program services $1,977

  • 24b · Other expenses: MEMBERSHIP & DUES

    total $695 · program services $695

  • 24c · Other expenses: GENERAL & MANAGEMENT

    total $361 · program services $361

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $162 · fundraising $162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,167 · end of year $10,934

  • 2 · Savings and temporary cash investments

    beginning of year $7,115 · end of year $7,121

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

    $64,341

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

    $61,250

  • 10c · Land, buildings and equipment, net

    beginning of year $3,644 · end of year $3,091

  • 25 · Other liabilities

    beginning of year $3,978 · end of year $611

  • 27 · Net assets without donor restrictions

    beginning of year $24,948 · end of year $20,535

Mission and programs · 2022

Mission

IMPROVE THE HEALTH, INSPIRE THE SPIRITS, AND TRANSFORM THE LIVES OF CHILDREN AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, AND RECREATIONAL ACTIVITIES.

  • HEALTH, EDUCATION, AND OTHER CHARITABLE ASSISTANCE TO CHILDREN AND FAMILIES IN LOCATIONS AROUND THE WORLD WHERE NEED EXISTS. INCLUDES PROVISION OF BASIC HYGIENE SUPPLIES, HOUSEHOLD ITEMS, AND CHRISTMAS GIFTS TO CHILDREN AND FAMILIES WHERE EDUCATORS AND CLERGY INDICATE NEEDS. INCLUDES GRANTS TO SEPARATE ORGANIZATIONS WITH ALIGNED PURPOSES.

    Expenses $4,656 · Grants $500

  • HEALTH, EDUCATION, AND OTHER CHARITABLE ASSISTANCE TO CHILDREN AND FAMILIES IN LOCATIONS AROUND THE WORLD WHERE NEED EXISTS. INCLUDES PROVISION OF BASIC HYGIENE SUPPLIES, HOUSEHOLD ITEMS, AND CHRISTMAS GIFTS TO CHILDREN AND FAMILIES WHERE EDUCATORS AND CLERGY INDICATE NEEDS. INCLUDES GRANTS TO SEPARATE ORGANIZATIONS WITH ALIGNED PURPOSES.

    Expenses $12,000 · Grants $12,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laree Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Travis Hansen

    CEO

    Total calculated
    $0
    Hours/week
    5

  • Joe Hillstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Hunsaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    11

  • Julie Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Oscarson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Perrenoud

    COO / CFO

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349327167

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