SUNSHINE PLACE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE PLACE INC (EIN 20-5398498)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-04
IRS object ID: 202321249349302487
Schema version: 2022v5.0
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T16:59:08-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205398498	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	6088253875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535901841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN MAASTRICHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6088253875	PhoneNum
Signature	2023-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	MAASTRICHT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum
Preparation	2023-05-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN MAASTRICHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535901841	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,731,339	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SUNSHINEPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT THE BASIC NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1002	TotalVolunteersCnt
Total Gross UBI	$4,500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,708	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,134,572	PYContributionsGrantsAmt
CY Contributions Grants	$1,660,200	CYContributionsGrantsAmt
PY Program Service Revenue	$47,784	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,100	CYProgramServiceRevenueAmt
PY Investment Income	$2,923	PYInvestmentIncomeAmt
CY Investment Income	$3,599	CYInvestmentIncomeAmt
PY Other Revenue	$4,696	PYOtherRevenueAmt
CY Other Revenue	$3,257	CYOtherRevenueAmt
PY Total Revenue	$1,189,975	PYTotalRevenueAmt
CY Total Revenue	$1,721,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$814,068	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$488,639	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$160,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$274,103	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,011	PYOtherExpensesAmt
CY Other Expenses	$203,447	CYOtherExpensesAmt
PY Total Expenses	$1,149,011	PYTotalExpensesAmt
CY Total Expenses	$966,189	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$754,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,774,546	TotalAssetsBOYAmt
Total Assets EOY	$3,447,458	TotalAssetsEOYAmt
Total Liabilities BOY	$123,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,651,283	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,406,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF SUNSHINE PLACE IS TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAN PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$813,052	ExpenseAmt
Grant	$488,639	GrantAmt
Revenue	$54,100	RevenueAmt
Desc	SUNSHINE PLACE PROVIDES COMPREHENSIVE SERVICES THAT SUPPORT THE BASIC NEEDS OF CHILDREN, FAMILIES AND INDIVIDUALS IN SUN PRAIRIE AND NORTHEASTERN DANE COUNTY IN NEED OF SOCIAL SERVICES. SUNSHINE PLACE PROGRAMS INCLUDE SPIRIT OF GIVING, STUFF THE BUS, SUNSHINE SUPPER, THE BED LADY, C.A.R.D.S. CLOSET, SUNSHINE LEGAL CLINIC, KINDNESS BAGS, BIKE PROGRAM AND THE COVID RENT & UTILITY ASSISTANCE PROGRAM. IN ADDITION, SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO SEVERAL ORGANIZATIONS TO FURTHER HELP THOSE IN NEED. THOSE ORGANIZATIONS INCLUDE THE SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, CENTRO HISPANO, RISE - EARLY CHILDHOOD INITIATIVE, PUBLIC HEALTH MADISON DANE COUNTY, OPERATION FRESH START AND FIRST CARE CLINIC.	Desc
Total Program Service Expenses	$813,052	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROL BENZINE	PersonNm
Phone	6088253875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535901841	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN FLOREK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM ANDERSON
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
KELSEY KNIESS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM TERNUS
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
MIKE CROOKS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRAD FULTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEB KREBS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BETH MIELCAREK
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DAN PIORKOWSKI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOSEPH SCHUCH
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GEORGE CHAVEL
DIRECTOR (THRU APRIL)	0.25	Yes (X)		$0	$0	$0
ANN MAASTRICHT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,767	$0	$2,960

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,960	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EMPLOYER GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 930127	AddressLine1Txt
City	VERONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53593	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL EMPLOYER SERVICES	ServicesDesc
Compensation	$251,620	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$63,304	FederatedCampaignsAmt
Fundraising	$59,596	FundraisingAmt
Government Grants	$218,000	GovernmentGrantsAmt
All Other Contributions	$1,319,300	AllOtherContributionsAmt
Noncash Contributions	$270,554	NoncashContributionsAmt
Total Contributions	$1,660,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$54,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,599	TotalRevenueColumnAmt
Exclusion	$3,599	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,500	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,730	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59,596	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,183	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,453	TotalRevenueColumnAmt
Exclusion	-$4,453	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,530	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,530	TotalRevenueColumnAmt
Exclusion	$1,530	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,680	TotalRevenueColumnAmt
Exclusion	$1,680	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,680	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,721,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,500	UnrelatedBusinessRevenueAmt
Exclusion	$2,356	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$488,639	TotalAmt
Program Services	$488,639	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,727	TotalAmt
Program Services	$62,046	ProgramServicesAmt
Management And General	$15,717	ManagementAndGeneralAmt
Fundraising	$4,964	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$161,226	TotalAmt
Program Services	$90,019	ProgramServicesAmt
Management And General	$23,692	ManagementAndGeneralAmt
Fundraising	$47,515	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,106	TotalAmt
Program Services	$1,313	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,786	TotalAmt
Program Services	$6,100	ProgramServicesAmt
Management And General	$1,581	ManagementAndGeneralAmt
Fundraising	$2,105	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,258	TotalAmt
Program Services	$11,381	ProgramServicesAmt
Management And General	$2,949	ManagementAndGeneralAmt
Fundraising	$3,928	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,383	TotalAmt
Management And General	$4,383	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,444	TotalAmt
Program Services	$3,347	ProgramServicesAmt
Management And General	$942	ManagementAndGeneralAmt
Fundraising	$1,155	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,797	TotalAmt
Management And General	$5,797	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,028	TotalAmt
Program Services	$11,225	ProgramServicesAmt
Management And General	$6,777	ManagementAndGeneralAmt
Fundraising	$12,026	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,918	TotalAmt
Program Services	$4,397	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt
Fundraising	$1,517	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,648	TotalAmt
Program Services	$62,648	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,231	TotalAmt
Management And General	$2,231	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,260	TotalAmt
Program Services	$1,260	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,890	TotalAmt
Program Services	$61,890	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,787	TotalAmt
Program Services	$8,787	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,061	TotalAmt
Management And General	$2,061	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$966,189	TotalAmt
Program Services	$813,052	ProgramServicesAmt
Management And General	$79,474	ManagementAndGeneralAmt
Fundraising	$73,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$314,007	BOYAmt
EOY	$749,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$347,847	BOYAmt
EOY	$496,978	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,288	BOYAmt
EOY	$266,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,222	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,379,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$478,614	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,954,879	BOYAmt
EOY	$1,900,768	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,122	BOYAmt
EOY	$25,668	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$403	BOYAmt
EOY	$487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,774,546	BOYAmt
EOY	$3,447,458	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,892	BOYAmt
EOY	$41,065	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,371	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,263	BOYAmt
EOY	$41,065	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	$2,438,838	BOYAmt
EOY	$2,714,836	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,445	BOYAmt
EOY	$691,557	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,651,283	BOYAmt
EOY	$3,406,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,774,546	BOYAmt
EOY	$3,447,458	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$754,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$743,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,321,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,134,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,660,200	CurrentTaxYearAmt
Total	$5,644,411	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$784,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,321,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,134,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,660,200	CurrentTaxYearAmt
Total	$5,644,411	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,564	SubstantialContributorsTotAmt
Public Support Total170	$5,627,847	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,599	CurrentTaxYearAmt
Total	$14,988	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,500	CurrentTaxYearAmt
Total	$15,491	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,674,890	TotalSupportAmt
Gross Receipts Rltd Activities	$271,090	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.97940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$627,437	OtherCostOrOtherBasisAmt
Book Value	$627,437	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,660,121	OtherCostOrOtherBasisAmt
Depreciation	$414,865	DepreciationAmt
Book Value	$1,245,256	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,824	OtherCostOrOtherBasisAmt
Depreciation	$63,749	DepreciationAmt
Book Value	$28,075	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,900,768	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,765,230	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$143	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,748	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$33,891	RevenueNotReportedAmt
Revenue Subtotal	$1,731,339	RevenueSubtotalAmt
Other Revenues Not Included	-$10,183	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$10,183	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,721,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,010,120	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,748	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,183	OtherExpensesIncludedAmt
Expenses Not Reported	$43,931	ExpensesNotReportedAmt
Expenses Subtotal	$966,189	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$966,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -10,183.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 10,183.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNSHINE CELEBRATION	Event1Nm
Gross Receipts Event1	$65,326	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,596	CharitableContriEvent1Amt
Gross Revenue Event1	$5,730	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,124	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,259	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$65,326	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,596	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,730	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,124	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,259	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,183	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,453	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
GRANTS FOR RENT AND UTILITY ASSISTANCE	299	$134,627
CLOTHING DISTRIBUTED FROM CARDS CLOSET	1015	$581	$92,209	COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE	CLOTHING
MEALS DISTRIBUTED THROUGH SUNSHINE SUPPER	18190	$15,754	$34,401	COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE	MEALS
SCHOOL SUPPLIES, BACKPACKS, MATTRESSES AND OTHER ASSISTANCE TO CLIENTS	1775	$69,299	$141,758	COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE	SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$125,291	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$34,401	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROPERTY	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOLIDAY GIFTS	1628	$96,093	COST OF DONATED PROP
Yes (X)	SUPPLIES	28	$13,254	COST OF DONATED PROP
Yes (X)	GIFT CARDS	5	$1,515	COST OF DONATED PROP

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). THE ORGANIZATION IS REPORTING THE NUMBER OF FOOD CONTRIBUTIONS BASED ON WEIGHT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	SUNSHINE PLACE, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SUNSHINE PLACE, INC., HOWEVER, THE EMPLOYER GROUP IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	AT BUDGET TIME, THE BOARD, IN A CLOSE SESSION DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. THIS IS DOCUMENTED IN THE CLOSED SESSION MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.