SUNSHINE ACRES CHILDRENS HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE ACRES CHILDRENS HOME INC (EIN 86-0196532)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202641359349314749
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T17:42:22-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860130568	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TULL FORSBERG & OLSON PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5225 N CENTRAL AVENUE STE 220	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860196532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE ACRES CHILDREN'S HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	4808322540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3405 N HIGLEY RD	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HUMPHREY	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	4808322540	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCHELL ROBINAUGH	PreparerPersonNm
PTIN	P01479051	PTIN
Phone	6022775447	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HUMPHREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3405 N HIGLEY RD	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,819,851	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SUNSHINEACRES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,324,967	PYContributionsGrantsAmt
CY Contributions Grants	$6,498,080	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$93,340	PYInvestmentIncomeAmt
CY Investment Income	$152,046	CYInvestmentIncomeAmt
PY Other Revenue	$196,184	PYOtherRevenueAmt
CY Other Revenue	$169,725	CYOtherRevenueAmt
PY Total Revenue	$5,614,491	PYTotalRevenueAmt
CY Total Revenue	$6,819,851	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,327,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,797,894	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,096,654	PYOtherExpensesAmt
CY Other Expenses	$3,242,608	CYOtherExpensesAmt
PY Total Expenses	$6,423,727	PYTotalExpensesAmt
CY Total Expenses	$7,040,502	CYTotalExpensesAmt
PY Revenues Less Expenses	-$809,236	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$220,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,653,529	TotalAssetsBOYAmt
Total Assets EOY	$13,522,544	TotalAssetsEOYAmt
Total Liabilities BOY	$354,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$444,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,298,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,078,106	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,759,423	ExpenseAmt
Desc	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 SPRECIALIZE 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,759,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4808322540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3405 N HIGLEY ROAD	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR BRADLEY DOWNING
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR RB SANDLER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BURM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DINA HIGGINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN LAMARCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM PUFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON BURM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL WHITWORTH
PRESIDENT	20.00		Yes (X)	$31,219	$0	$4,429
KEVIN HUMPHREY
VICE PRESIDENT	40.00		Yes (X)	$99,868	$0	$16,372	10.00
JACQUE BURM
SECRETARY	32.00		Yes (X)	$40,929	$0	$1,309	5.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,110	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,310,000	RelatedOrganizationsAmt
All Other Contributions	$4,188,080	AllOtherContributionsAmt
Noncash Contributions	$16,549	NoncashContributionsAmt
Total Contributions	$6,498,080	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,046	TotalRevenueColumnAmt
Exclusion	$152,046	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$169,725	TotalRevenueColumnAmt
Exclusion	$169,725	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$169,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,819,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$321,771	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$194,126	TotalAmt
Program Services	$194,126	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,143,441	TotalAmt
Program Services	$3,103,515	ProgramServicesAmt
Management And General	$39,926	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$270	TotalAmt
Program Services	$270	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,707	TotalAmt
Program Services	$219,707	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$240,350	TotalAmt
Program Services	$240,350	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,742	TotalAmt
Program Services	$30,750	ProgramServicesAmt
Management And General	$30,992	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,708	TotalAmt
Management And General	$23,708	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,694	TotalAmt
Program Services	$33,694	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$710,460	TotalAmt
Program Services	$710,460	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,548	TotalAmt
Program Services	$143,548	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$86,682	TotalAmt
Fundraising	$86,682	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,052,080	TotalAmt
Program Services	$1,052,080	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,042	TotalAmt
Program Services	$215,042	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MATERIALS & SUPPLIES	$433,313	$373,559	$59,754
CHILDREN'S ACTIVITIES	$216,426	$216,426
EQUINE & STEER ACTIVITI	$122,730	$122,730
DISPOSAL OF FIXED ASSET	$103,166	$103,166

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,017	TotalAmt
Management And General	$40,017	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,040,502	TotalAmt
Program Services	$6,759,423	ProgramServicesAmt
Management And General	$194,397	ManagementAndGeneralAmt
Fundraising	$86,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,161	BOYAmt
EOY	$174,583	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,191	BOYAmt
EOY	$24,941	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,664,124	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,638,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,544,818	BOYAmt
EOY	$10,026,078	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,385,596	BOYAmt
EOY	$918,935	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$594,955	BOYAmt
EOY	$690,818	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,969,808	BOYAmt
EOY	$1,687,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,653,529	BOYAmt
EOY	$13,522,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$249,678	BOYAmt
EOY	$269,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$33,005	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,094	BOYAmt
EOY	$141,882	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$354,772	BOYAmt
EOY	$444,438	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,798,757	BOYAmt
EOY	$11,201,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$1,876,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,298,757	BOYAmt
EOY	$13,078,106	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,653,529	BOYAmt
EOY	$13,522,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$220,651	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,047,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,443,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,838,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,324,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,498,080	CurrentTaxYearAmt
Total	$28,152,298	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,047,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,443,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,838,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,324,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,498,080	CurrentTaxYearAmt
Total	$28,152,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,152,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,046	CurrentTaxYearAmt
Total	$284,791	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,075	CurrentTaxYearAmt
Total	$790,726	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,227,815	TotalSupportAmt
Gross Receipts Rltd Activities	$790,726	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96320	PublicSupportCY170Pct
Public Support PY170	0.95980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10 - OTHER INCOME DETAIL	FormAndLineReferenceDesc
Explanation	OTHER $790,726	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,079	OtherCostOrOtherBasisAmt
Book Value	$96,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,104,624	OtherCostOrOtherBasisAmt
Depreciation	$7,853,868	DepreciationAmt
Book Value	$7,250,756	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,815,573	OtherCostOrOtherBasisAmt
Depreciation	$1,045,924	DepreciationAmt
Book Value	$769,649	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,647,848	OtherCostOrOtherBasisAmt
Depreciation	$2,738,254	DepreciationAmt
Book Value	$1,909,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,026,078	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Book Value	$690,818	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$690,818	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$981,237
CASH RESTRICTED FOR CAPITAL ACQUISITIONS	$657,734
OTHER ASSETS	$48,218

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,687,189	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS	Desc
Amt	$141,882	Amt

Field	Value	IRS element (for citing)
Total Liability	$141,882	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,040,502	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$220,651	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$220,651	RevenueNotReportedAmt
Revenue Subtotal	$6,819,851	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,819,851	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,040,502	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,040,502	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,040,502	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X - FIN 48 FOOTNOTE	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
OFFICERSEMPLOYERS
SHAREHLD MMBRS	$152,782	EMPLOYEES OF COMPANY	0
JACQUE BURM
RELATED BD MMB	$414,470	EMPLOYEE OF COMPANY	0
ALL DIRECTORS
SA DONATION CNT		DIRECTORS/RELATED CO	0
JESSICA HUMPHREY
DAUGHTER OF VP	$484	EMPLOYEE OF COMPANY	0
TRISTYN HUMPHREY
SON OF VP	$1,125	EMPLOYEE OF COMPANY	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V - ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	THREE INDIVIDUALS, WHO OWN SIX OF THE TEN OWNERSHIP SHARES, ARE OFFICERS/EMPLOYEES OF THE ORGANIZATION AND ARE PAID SALARIES PLUS RELATED BENEFITS AS REPORTED IN FORM 990, PART VII. IN ADDITION, ONE OF THESE INDIVIDUALS IS MARRIED TO A BOARD MEMBER.ALL BOARD DIRECTORS OF THE ORGANIZATION ARE ALSO BOARD DIRECTORS OF A RELATED ORGANIZATION, SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. EMPLOYEES JESSICA HUMPHREY AND TRISTYN HUMPHREY ARE RELATED TO THE VICE PRESIDENT OF THE ORGANIZATION, KEVIN HUMPHREY. JESSICA HUMPHREY WAS PAID $484 ON HER 2023 W-2 FROM THE ORGANIZATION AND TRISTYN HUMPHREY WAS PAID $1,125 ON HIS 2023 W-2 FROM THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	FORM 990, PART VI - ADDITIONAL INFORMATION THE PRESIDENT, CAROL WHITWORTH, IS THE DAUGHTER OF THE ORIGINAL FOUNDERS OF SACH. OTHER OFFICERS INCLUDE THE PRESIDENT'S DAUGHTER, JACQUE BURM, AND HER GRANDSON, KEVIN HUMPHREY.
FORM 990, PART VI, SECTION A, LINE 2	FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS OFFICERS/MEMBERS SEE ABOVE EXPLANATION ALL OFFICERS/MMBRS ARE RELATED MIKE BURM - DIRECTOR - MARRIED JACQUE BURM - SEC/EMPLOYEE JASON BURM - DIRECTOR - SON JACQUE & MIKE BURM - SEC/DIRECTOR
FORM 990, PART VI, SECTION A, LINE 6	FORM 990, PART VI, LINE 6 - CLASSES OF MEMEBERS OR STOCKHOLDERS THE ORGANIZATION HAS TEN MEMBERSHIPS HELD BY FIVE INDIVIDUALS. MEMBERSHIPS MAY BE TRANSFERRED TO ANY INDIVIDUAL OR LEGAL ENTITY THAT HAS BEEN PREVIOUSLY APPROVED TO OWN MEMBERSHIPS BY INDIVIDUALS OR ENTITIES OWNING SIX OR MORE MEMBERSHIPS. ALL LIVING ISSUES OF THE FOUNDERS ARE IRREVOCABLE APPROVED FOR OWNERSHIP OF ONE OR MORE MEMBERSHIPS. MEMBERS DO NOT HAVE VOTING RIGHTS, BUT DO VOTE TO APPROVE BOARD DIRECTORS PARTICIPATION FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A	FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE BOARD OF DIRECTOS ARE DIVIDED INTO THREE CLASSES, AS EQUAL AS POSSIBLE. ONE CLASS IS ELECTED ANNUALLY BY THE OWNERS OF MEMBERSHIPS. EACH IS ENTITLED TO ONE VOTE FOR EACH MEMBERSHIP HELD. VACANCIES ARE FILLED BY THE REMANING MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY THE AUDITORS AND TAX TEAM WITH ASSISTANCE FROM MANAGEMENT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 12C	FORM 990,PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS. IF THERE ARE ANY POSSIBLE CONFLICTS, THE ORGANIZATION FOLLOWS THE PROCEDURES SET OUT IN ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S AND EXECUTIVE DIRECTOR'S SALARIES ANNUALLY. ALL OTHER SALARIES ARE APPROVED THROUGH THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH FEDERAL AND ARIZONA PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990 AND 1023. OUR ORGANIZATION WILL FULFILL REASONABLE REQUESTS FOR FORMS MADE IN WRITING OR IN PERSON.
FORM 990, PART XII - ADDITIONAL INFORMATION	CONSOLIDATED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS OF SUNSHINE ACRES CHILDREN'S HOME, INC. ("SACH") HAVE BEEN CONSOLIDATED FOR THE YEAR ENDED JUNE 30, 2024 AND INCLUDE THE ACCOUNTS OF SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION, INC.("FOUNDATION") AND SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. ("SADC") SINCE SACH HAS BOTH AN ECONOMIC AND CONTROLLING INTEREST IN THE FOUNDATION AND SADC. SEPARATE INFORMATIONAL TAX RETURNS (FORM 990) ARE PREPARED AND FILED FOR EACH COMPANY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
SA BOUTIQUE AND DONATION CENTER INC
3405 N HIGLEY ROAD	MESA	AZ	85215	821201725	RESALE	AZ	501(C)(3)	LINE 7	N/A	0
SACH CHARITABLE FOUNDATION INC
3405 N HIGLEY ROAD	MESA	AZ	85215	814422068	MANAGE INV	AZ	501(C)(3)	LINE 7	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SA BOUTIQUE & DONATION CENTER
C	$710,000	CASH VALUE
SA CHILDRENS HOME CHARITABLE FND
C	$1,600,000	CASH VALUE