2019-07-26T14:36:58-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 JOANNA CERVANTES EXECUTIVE DIRECTOR 6088253875 2019-07-24 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-07-24 09:48:09 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z JOANNA CERVANTES 18 RICKEL RD SUN PRAIRIE WI 535901841 794158 0 X WWW.SUNSHINEPLACE.ORG X 2002 WI SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS. 12 12 0 950 0 0 152173 743713 53760 43249 1594 1746 -3528 -7192 203999 781516 2300 209439 0 0 47173 0 0 0 24527 178333 254923 227806 464362 -23807 317154 1550069 1876287 98452 99157 1451617 1777130 SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS. 0 0 389401 209439 43249 THE SUNSHINE PLACE CONTINUED TO BE THE SINGLE POINT OF ACCESS TO SUN PRAIRIE RESIDENTS IN NEED OF SOCIAL SERVICES. THE SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO THESE ORGANIZATIONS TO CARRY OUT THEIR MISSION. THOSE ORGANIZATIONS AND PROGRAMS INCLUDE THE SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, HOME MISSION FUND, CENTRO HISPANO, RISE, SPIRIT OF GIVING, STUFF THE BUS, SUNSHINE SUPPER, THE BED LADY, C.A.R.D.S. CLOSET, AND THE SUN PRAIRIE LEGAL CLINIC. IN ADDITION, WE PLAYED A MAJOR ROLE IN THE DISASTER RELIEF DISTRIBUTION AND TRACKING OF FUNDS. WE ALSO BEGAN A $1.3 MILLION CAPITAL CAMPAIGN, THAT INCLUDED THE PURCHASE OF THE BUILDING & PROPERTY TO THE NORTH OF 18 RICKEL RD. 389401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 WI X JOANNA CERVANTES 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 X KEVIN FLOREK PRESIDENT 1.00 X X 0 0 0 TOM ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 CAROL SMITHSON TREASURER 1.00 X X 0 0 0 MIKE CROOKS DIRECTOR 1.00 X 0 0 0 DEB KREBS DIRECTOR 1.00 X 0 0 0 BETH MIELCAREK DIRECTOR 1.00 X 0 0 0 KALVIN BARRETT DIRECTOR 1.00 X 0 0 0 DAN PIORKOWSKI DIRECTOR 1.00 X 0 0 0 JIM TERNUS DIRECTOR 1.00 X 0 0 0 TAMMY SULLIVAN DIRECTOR 1.00 X 0 0 0 MARK THOMPSON DIRECTOR 1.00 X 0 0 0 BRAD FULTON DIRECTOR 1.00 X 0 0 0 JOANNA CERVANTES EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3312 34117 117031 589253 75875 743713 RENTAL INCOME 531120 43107 43107 OTHER PROGRAM SERVICES 900099 142 142 43249 1746 1746 5450 34117 12642 -7192 -7192 781516 43249 0 -5446 18144 18144 191295 191295 65561 39077 15327 11157 9670 9670 30070 17923 7030 5117 145 145 52478 28938 15385 8155 44809 44700 109 574 342 134 98 3926 3926 35758 35758 9298 9298 2634 2634 464362 389401 50434 24527 14964 353174 223538 31470 5000 9240 1085 2353 2252 1736514 280712 1278629 1455802 24500 24349 1550069 1876287 13814 17510 84638 81647 98452 99157 X 1415956 1628012 35661 149118 1451617 1777130 1550069 1876287 317154 -875 9234 0 X 0 1 X 1 0 X 271557 347273 243558 152173 752947 1767508 271557 347273 243558 152173 752947 1767508 101698 1665810 1267 11239 11714 1594 1746 27560 1795068 264881 0.92800 0.85370 X 625937 625937 1057540 247888 809652 53037 32824 20213 1455802 802517 -875 9234 8359 794158 -12642 -12642 781516 477004 12642 12642 464362 0 464362 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,642. SUNSHINE BALL 39567 34117 5450 6150 600 5892 39567 34117 5450 6150 600 5892 12642 -7192 1 SUN PRAIRIE EMERGENCY FOOD PANTRY PO BOX 611 SUN PRAIRIE WI 53590 391774841 501(C)(3) 13124 GENERAL SUPPORT 1 0 DISASTER RELIEF 51 187760 BED FRAME AND MATTRESS 23 3535 PART I, LINE 2: ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED. X 13750 COST/SELLING PRICE X 1 62125 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE EMPLOYER GROUP, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $53,634 OF REPORTABLE COMPENSATION AND $11,927 OF OTHER COMPENSATION FROM THE EMPLOYER GROUP, INC. 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 C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.