Skip to content
Nonprofiteer
← SUNSHINE SERVICES

Form 990 for tax year 2023

Filed by SUNSHINE SERVICES.

Totals

Total revenue
$3,486,760
Total expenses
$3,800,813
Contributions and grants received
$1,175,483
Grants paid
$0
Program service revenue
$2,244,865
Investment income
$38,577
Other revenue
$27,835
Total assets, end of year
$2,942,006
Total liabilities, end of year
$340,294
Net assets or fund balances, end of year
$2,601,712
Program services expenses (Part IX)
$3,267,100
Management and general expenses
$471,808
Fundraising expenses
$61,905
Program service expenses (Part III)
$3,267,100

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $97,825

  • 1b · Membership dues

    $100

  • 1c · Fundraising events

    $5,000

  • 1e · Government grants (contributions)

    $1,033,728

  • 1f · All other contributions, gifts and grants

    $38,830

  • 1g · Noncash contributions included above

    $12,651

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $1,401,553 · related or exempt $1,401,553

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $373,549 · related or exempt $373,549

  • 2c · Program service revenue: MANAGEMENT FEES

    total $10,530 · related or exempt $10,530

  • 2d · Program service revenue: WORKSHOP CONTRACTS

    total $367,092 · related or exempt $367,092

  • 2e · Program service revenue: RECREATION FEES

    total $92,141 · related or exempt $92,141

  • 3 · Investment income

    total $38,577 · related or exempt $38,577

  • 8a · Fundraising events: gross income

    $16,125

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

    $5,000

  • 8b · Fundraising events: direct expenses

    $46,944

  • 8c · Net income from fundraising events

    total -$30,819 · excluded -$30,819

  • 10a · Gross sales of inventory

    $122,447

  • 10b · Cost of goods sold

    $70,657

  • 10c · Net income from sales of inventory

    total $51,790 · related or exempt $51,790

  • 11a · Other revenue: MISCELLANEOUS

    total $6,864 · related or exempt $6,864

  • 11e · Other revenue, total

    $6,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,859 · management and general $89,859

  • 7 · Other salaries and wages

    total $2,652,128 · program services $2,354,461 · management and general $253,802 · fundraising $43,865

  • 9 · Other employee benefits

    total $197,082 · program services $163,549 · management and general $27,734 · fundraising $5,799

  • 10 · Payroll taxes

    total $202,793 · program services $173,560 · management and general $25,755 · fundraising $3,478

  • 11c · Fees: accounting

    total $16,215 · management and general $16,215

  • 11g · Fees: other

    total $115,722 · program services $71,799 · management and general $40,883 · fundraising $3,040

  • 13 · Office expenses

    total $50,682 · program services $31,293 · management and general $17,623 · fundraising $1,766

  • 16 · Occupancy

    total $123,348 · program services $110,668 · management and general $10,718 · fundraising $1,962

  • 17 · Travel

    total $25,145 · program services $25,124 · fundraising $21

  • 19 · Conferences, conventions and meetings

    total $13,583 · program services $8,599 · management and general $4,883 · fundraising $101

  • 20 · Interest

    total $5,953 · management and general $5,953

  • 22 · Depreciation, depletion and amortization

    total $63,600 · program services $61,215 · management and general $2,385

  • 23 · Insurance

    total $76,478 · program services $68,517 · management and general $6,405 · fundraising $1,556

  • 24a · Other expenses: OTHER DIRECT PROGRAM EXPENSE

    total $96,393 · program services $96,393

  • 24b · Other expenses: CLIENT RECREATION

    total $78,026 · program services $78,026

  • 24c · Other expenses: FOOD STAMP EXPENDITURES

    total $12,651 · program services $12,651

  • 24d · Other expenses: DUES

    total $5,011 · program services $85 · management and general $4,926

  • 24e · All other expenses

    total -$23,856 · program services $11,160 · management and general -$35,333 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,785 · end of year $156,067

  • 2 · Savings and temporary cash investments

    beginning of year $133,082 · end of year $204,083

  • 3 · Pledges and grants receivable

    beginning of year $242,133 · end of year $330,284

  • 4 · Accounts receivable

    beginning of year $128,476 · end of year $113,004

  • 8 · Inventories for sale or use

    beginning of year $218,512 · end of year $511,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,166 · end of year $19,009

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

    $2,643,328

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

    $1,979,665

  • 10c · Land, buildings and equipment, net

    beginning of year $697,849 · end of year $663,663

  • 12 · Investments: other securities

    beginning of year $1,366,813 · end of year $740,228

  • 15 · Other assets

    beginning of year $170,854 · end of year $203,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,653 · end of year $288,170

  • 24 · Unsecured notes and loans payable

    beginning of year $60,000 · end of year $52,124

  • 27 · Net assets without donor restrictions

    beginning of year $2,669,230 · end of year $2,515,251

  • 28 · Net assets with donor restrictions

    beginning of year $120,787 · end of year $86,461

Mission and programs · 2023

Mission

DEDICATED TO PROVIDING PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT PROMOTE INDEPENDENCE, INCLUSION, AND EMPOWERMENT TO REACH THEIR PERSONAL VISION OF HAPPINESS AND LIFE SATISFACTION.

  • RESIDENTIAL SERVICES THAT PROVIDES COMMUNITY-BASED RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES, INCLUDING MANAGEMENT OF TWO LARGE GROUP HOMES AND OPERATION OF SMALLER, TWO-THREE PERSON HOMES.

    Expenses $936,873

  • EARLY INTERVENTION THAT PROVIDES DEVELOPMENTAL THERAPY TO CHILDREN AGES FROM BIRTH TO AGE 5 AND TRAINING TO THEIR FAMILIES ON HOW TO ACHIEVE DEVELOPMENTAL MILESTONES THROUGH FAMILY GUIDED, ROUTINE-BASED INTERVENTIONS.

    Expenses $847,674

  • SOCIAL SERVICES THAT INCLUDES (1) SUPPORTED EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN OBTAINING/MAINTAINING JOBS IN THE COMMUNITY WORK FORCE; (2) COMMUNITY DAY BASED PROGRAM WITH OUTINGS DESIGNED TO ALLOW INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN ABOUT DIFFERENT TYPES OF JOBS, EXPLORE THEIR COMMUNITY, & VOLUNTEER AT OTHER NON-PROFIT ENTITIES; AND (3)PROGRAM TO PROVIDE A WIDE VARIETY OF RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES DESIGNED TO BE THERAPEUTIC IN NATURE AND ENHANCE DECISION-MAKING SKILLS AS WELL AS SELF-ESTEEM TO INCREASE COMPETENCE & INDEPENDENCE.

    Expenses $751,501

  • SUNSHINE INDUSTRIES PROVIDES A VARIETY OF EMPLOYMENT OPPORTUNITIES, PAYING AT OR ABOVE MINIMUM WAGE, IN A SHELTERED ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, INCLUDING CONTRACTS THROUGH GSA (GENERAL SERVICE ADMINISTRATION) OR THE DEPARTMENT OF DEFENSE, AND LIGHT INDUSTRIAL SUBCONTRACT WORK FOR AREA BUSINESSES, INVOLVING PACKAGING, ASSEMBLY, BULK MAILINGS, RECYCLING, AND INSPECTION.

    Expenses $731,052

As filed on the 2023 return.

Listed in Part VII

  • Amy Stiles

    EXECUTIVE DIRECTOR

    Total calculated
    $89,859
    From this org
    $89,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Corum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Alm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Gordon

    IMMEDIATE PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Eisenhower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Coe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Henson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gail Root

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Rigby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Dalby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202530249349301723

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

The source document this was parsed from is served over the API, which is where bulk and document access live.