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Nonprofiteer
← SUNSHINE ACRES CHILDRENS HOME INC

Form 990 for tax year 2022

Filed by SUNSHINE ACRES CHILDRENS HOME INC.

Totals

Total revenue
$6,100,140
Total expenses
$5,920,808
Contributions and grants received
$5,838,847
Grants paid
$0
Program service revenue
$0
Investment income
$52,700
Other revenue
$208,593
Total assets, end of year
$14,302,609
Total liabilities, end of year
$356,363
Net assets or fund balances, end of year
$13,946,246
Program services expenses (Part IX)
$5,146,923
Management and general expenses
$677,695
Fundraising expenses
$96,190
Program service expenses (Part III)
$5,146,923

Program services were 86.9% 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.

  • 1d · Related organizations

    $1,542,406

  • 1f · All other contributions, gifts and grants

    $4,296,441

  • 1g · Noncash contributions included above

    $293,388

  • 3 · Investment income

    total $3,959 · excluded $3,959

  • 5 · Royalties

    total $59,448 · excluded $59,448

  • 7a · Gross sales of assets other than inventory

    securities $23,141 · other assets $25,600

  • 7c · Gain or loss

    securities $23,141 · other assets $25,600

  • 7d · Net gain or loss

    total $48,741 · excluded $48,741

  • 11a · Other revenue: OTHER

    total $149,145 · excluded $149,145

  • 11e · Other revenue, total

    $149,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,587 · program services $61,787 · management and general $69,800

  • 7 · Other salaries and wages

    total $2,255,101 · program services $1,834,439 · management and general $420,662

  • 8 · Pension plan contributions

    total $222,134 · program services $218,003 · management and general $4,131

  • 9 · Other employee benefits

    total $247,181 · program services $239,696 · management and general $7,485

  • 10 · Payroll taxes

    total $169,010 · program services $159,629 · management and general $9,381

  • 11g · Fees: other

    total $70,616 · program services $28,500 · management and general $42,116

  • 12 · Advertising and promotion

    total $14,940 · management and general $14,940

  • 14 · Information technology

    total $37,484 · program services $37,484

  • 16 · Occupancy

    total $812,676 · program services $810,593 · management and general $2,083

  • 17 · Travel

    total $194,880 · program services $194,880

  • 19 · Conferences, conventions and meetings

    total $17,247 · management and general $17,247

  • 22 · Depreciation, depletion and amortization

    total $832,124 · program services $807,160 · management and general $24,964

  • 23 · Insurance

    total $154,576 · program services $154,576

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $419,512 · program services $293,313 · management and general $30,009 · fundraising $96,190

  • 24b · Other expenses: ACTIVITIES

    total $187,515 · program services $187,515

  • 24c · Other expenses: EQUINE AND STEER ACTIVITI

    total $119,348 · program services $119,348

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

    total $34,877 · management and general $34,877

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $17,623 · end of year $23,191

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

    $18,715,950

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

    $9,847,848

  • 10c · Land, buildings and equipment, net

    beginning of year $8,087,083 · end of year $8,868,102

  • 11 · Investments: publicly traded securities

    beginning of year $2,428,170 · end of year $1,784,417

  • 12 · Investments: other securities

    beginning of year $463,775 · end of year $512,611

  • 14 · Intangible assets

    end of year $11,389

  • 15 · Other assets

    beginning of year $2,960,436 · end of year $3,102,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $280,048 · end of year $278,175

  • 25 · Other liabilities

    beginning of year $132,517 · end of year $78,188

  • 27 · Net assets without donor restrictions

    beginning of year $10,761,973 · end of year $11,490,624

  • 28 · Net assets with donor restrictions

    beginning of year $2,782,549 · end of year $2,455,622

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE.

  • CHILDREN'S PROGRAMS, WHICH INCLUDE (1) LIVING IN A FAMILY ENVIRONMENT IN A HOME WITH UP TO TEN CHILDREN; (2) STATE LICENSED CHRISTIAN COUNSELORS WHO SPECIALIZE IN FAMILY AND CHILD THERAPY; (3) NON-DENOMINATIONAL CHAPEL SERVICES ON SUNDAY MORNINGS; (4) EDUCATION OPPORTUNITIES WITH 100% HIGH SCHOOL GRADUATION RATE SET AS A MINIMUM TARGET, AND SCHOLARSHIPS AVAILABLE FOR COLLEGE OR OTHER POST-SECONDARY SCHOOLS AND; (5) OTHER CHILDREN'S ACTIVITIES INCLUDING SPORTS, MUSIC, 4-H AND EQUESTRIAN PROGRAMS.

    Expenses $5,146,923

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

Listed in Part VII

  • Dr Bradley Downing

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dr Rb Sandler

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Burm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dina Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lamarca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Puffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Whitworth

    PRESIDENT

    Total calculated
    $34,359
    From this org
    $29,715
    From related orgs
    $0
    Other
    $4,644
    Hours/week
    20

  • Kevin Humphrey

    VICE PRESIDE

    Total calculated
    $124,097
    From this org
    $46,142
    From related orgs
    $47,951
    Other
    $30,004
    Hours/week
    40 + 10 related

  • Jacque Burm

    SECRETARY

    Total calculated
    $42,754
    From this org
    $40,050
    From related orgs
    $0
    Other
    $2,704
    Hours/week
    32 + 5 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

No itemized grants to organizations 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349318287

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