2021-02-12T14:17:10-08:00 2020-06-30 208019714 JDS PROFESSIONAL GROUP LLC 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2019-07-01 821201725 SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC SUNS 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 KEVIN HUMPHREY President 2021-02-12 true VICKI SANDERS P00647852 4808205041 2019 2022-09-23 18:48:47Z KEVIN HUMPHREY 3405 N HIGLEY ROAD MESA AZ 85215 3511294 false X sunshineacresstoresandmore.org X 2017 AZ provide donation of net income for the purpose of providing financial support to Sunshine Acres Children's Home, Inc., an AZ nonprofit organization whose purpose is to promote the welfare of children separated from their parents. 6 6 100 75 0 3238640 2437782 331764 1061492 12 3 12017 3570416 3511294 600000 0 0 1657517 1812396 0 3380892 1233712 1768496 3491229 3580892 79187 -69598 832092 753607 117396 108509 714696 645098 provide donation of net income for the purpose of providing financial support to Sunshine Acres Children's Home, Inc., an AZ nonprofit organization whose purpose is to promote the welfare of children separated from their parents. false false 200000 200000 financial support to Sunshine Acres Children's Home 200000 true true false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 7 0 true 100 true false false false false false false false 0 false false false false false false false X 6 6 true false false false true true false true false false false false true true true true true false false false X SANDY EDWARDS 4808322540 3405 N HIGLEY RD MESA AZ 85215 KEVIN HUMPHREY President 3.00 40.00 X 0 91412 40062 JACQUE BURM Secretary 5.00 32.00 X 0 39558 2207 dr RONALD SANDLER Treasurer 1.00 0.00 X X 0 0 0 WILLIAM PUFFER Director 1.00 0.00 X 0 0 0 JOHN LAMARCA Director 1.00 0.00 X 0 0 0 MICHAEL BURM Director 1.00 0.00 X 0 0 0 DR BC DOWNING Director 1.00 0.00 X 0 0 0 DINA HIGGINS Director 1.00 0.00 X 0 0 0 130970 42269 0 false false false 0 X 406530 2031252 2031252 2437782 Recyclng sales 453310 1061492 1061492 1061492 3 3 0 0 0 0 0 0 0 MISCELLANEOUS 900099 12017 12017 12017 3511294 1073509 3 0 0 0 0 0 0 1581226 1581226 0 122043 122043 109127 109127 0 0 8519 8519 0 0 0 51626 51626 8177 8177 0 0 0 399440 399440 0 0 2242 2242 0 200000 200000 0 13494 13494 recycling expenses 482458 482458 vehicle leases 260745 260745 Vehicles maintenance and fuel 161420 161420 MATERIALS AND SUPPLIES 105565 105565 74810 74810 3580892 200000 0 3380892 X 216296 137811 0 0 50 50 0 0 0 615746 615746 0 0 0 0 0 0 0 832092 753607 82097 73210 35299 35299 117396 108509 X 714696 645098 714696 645098 832092 753607 -69598 X false true X true false X 3092144 3238640 2031252 8362036 0 0 3092144 3238640 2031252 8362036 0 8362036 3 3 0 0 8362039 1666056 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to related ENTITY 35299 35299 X 3511294 3511294 3511294 3580892 3580892 3580892 Part X : FIN48 Footnote The Corporation began operations during the year ended June 30,2018. The returns filed for the years ended June 30, 2018 and 2019 are OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 2031252 Sales price false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO OFFICERS (MEMBERS) ARE RELATED AND ONE DIRECTOR IS MARRIED TO A MEMBER. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS TEN MEMBERSHIPS. 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 ISSUE 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 MEMBERS PARTICIPATION ON THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process the form 990 is reviewed by the president before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT THEY OR ANY RELATED INDIVIDUAL OR ENTITY HAS THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. careS ACT PPP LOAN During the year ended June 30, 2020, the Organization received $406,530 in loan proceeds under the CARES Act. Forgiveness of the loan is based on funds being used for certain expenses, including payroll costs and utilities, based on the Organizations application form. As of June 30, 2020, the Organization had incurred $406,530 of eligible expenses, which has been recorded as a conditional contribution in the consolidating statement of activities for the year ended June 30, 2020. While there is no assurance that the Organizations obligation under the PPP loan will be forgiven, management believes that since the expenses incurred through June 30, 2020, have been spent in accordance with the criteria established for loan forgiveness and will apply for forgiveness within the time allowed under the program, all barriers for revenue recognition have been met. In the event loan forgiveness is not granted, any unforgiven loan amounts plus interest at 1%, must be repaid within five years. SUNSHINE ACRES CHILDRENS HOME INC 3405 N HIGLEY ROAD MESA AZ 85215 860196532 HOME FOR CHILDREN SEPARATED FROM PARENTS AZ 501c3 170(B)(1)(A) (VI) N/A false false true false false true false false false false false false false true false false false false false false SUNSHINE ACRES CHILDRENS HOME INC b 200000 cash SUNSHINE ACRES CHILDRENS HOME INC e 35299 cash SUNSHINE ACRES CHILDRENS HOME INC m 55000 cash