2026-05-15T17:42:22-05:00 2025-06-30 860130568 TULL FORSBERG & OLSON PLC 5225 N CENTRAL AVENUE STE 220 PHOENIX AZ 85012 990 2024-07-01 860196532 SUNSHINE ACRES CHILDREN'S HOME INC SUNS 4808322540 3405 N HIGLEY RD MESA AZ 85215 KEVIN HUMPHREY VICE PRESIDENT 4808322540 2026-05-15 1 1 MITCHELL ROBINAUGH P01479051 6022775447 2026-05-14 2024 2025-03-06 01:10:19Z KEVIN HUMPHREY 3405 N HIGLEY RD MESA AZ 85215 6819851 0 X SUNSHINEACRES.ORG X 1954 AZ 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. 7 7 77 250 0 0 5324967 6498080 0 0 93340 152046 196184 169725 5614491 6819851 0 0 0 0 3327073 3797894 0 0 86682 3096654 3242608 6423727 7040502 -809236 -220651 13653529 13522544 354772 444438 13298757 13078106 SEE SCHEDULE O 0 0 6759423 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. N/A N/A 6759423 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 23 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 DR BRADLEY DOWNING CHAIR 1.00 X X 0 0 0 DR RB SANDLER TREASURER 5.00 X X 0 0 0 MICHAEL BURM DIRECTOR 1.00 X 0 0 0 DINA HIGGINS DIRECTOR 1.00 X 0 0 0 JOHN LAMARCA DIRECTOR 1.00 X 0 0 0 WILLIAM PUFFER DIRECTOR 1.00 X 0 0 0 JASON BURM DIRECTOR 1.00 X 0 0 0 CAROL WHITWORTH PRESIDENT 20.00 X 31219 0 4429 KEVIN HUMPHREY VICE PRESIDENT 40.00 10.00 X 99868 0 16372 JACQUE BURM SECRETARY 32.00 5.00 X 40929 0 1309 172016 0 22110 0 0 0 0 0 2310000 4188080 16549 6498080 152046 152046 OTHER 900099 169725 169725 169725 6819851 0 0 321771 194126 194126 3143441 3103515 39926 270 270 219707 219707 240350 240350 61742 30750 30992 23708 23708 33694 33694 710460 710460 143548 143548 86682 86682 1052080 1052080 215042 215042 MATERIALS & SUPPLIES 433313 373559 59754 CHILDREN'S ACTIVITIES 216426 216426 EQUINE & STEER ACTIVITI 122730 122730 DISPOSAL OF FIXED ASSET 103166 103166 40017 40017 7040502 6759423 194397 86682 135161 174583 23191 24941 21664124 11638046 9544818 10026078 1385596 918935 594955 690818 1969808 1687189 13653529 13522544 249678 269551 33005 105094 141882 354772 444438 X 12798757 11201480 500000 1876626 13298757 13078106 13653529 13522544 -220651 0 X X 0 1 X 1 0 X 6047299 4443105 5838847 5324967 6498080 28152298 6047299 4443105 5838847 5324967 6498080 28152298 28152298 13715 21549 63407 34074 152046 284791 111025 165297 149145 196184 169075 790726 29227815 790726 0.96320 0.95980 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER $790,726 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96079 96079 15104624 7853868 7250756 1815573 1045924 769649 4647848 2738254 1909594 10026078 OTHER 690818 C 690818 INTERCOMPANY RECEIVABLE 981237 CASH RESTRICTED FOR CAPITAL ACQUISITIONS 657734 OTHER ASSETS 48218 1687189 AGENCY FUNDS 141882 141882 7040502 220651 220651 6819851 0 6819851 7040502 0 7040502 0 7040502 PART X - FIN 48 FOOTNOTE 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. OFFICERSEMPLOYERS SHAREHLD MMBRS 152782 EMPLOYEES OF COMPANY 0 JACQUE BURM RELATED BD MMB 414470 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 1125 EMPLOYEE OF COMPANY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION 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. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SA BOUTIQUE & DONATION CENTER C 710000 CASH VALUE SA CHILDRENS HOME CHARITABLE FND C 1600000 CASH VALUE