2018-09-17T08:40:08-07:00 2017-10-31 Hare Russell & Holder PC PO Box 249 Lafayette IN 479020249 990EZ 2016-11-01 320504828 SHINE ON UNIVERSITY DAY SERVICES INC SHIN 7654649244 3016 MORALLION DR WEST LAFAYETTE IN 47906 TAMMY FROST CEO/DIRECTOR 2018-09-17 true David P Holder P01271484 7657421243 2016 2022-09-23 18:48:47Z X X N/A X X 127298 X 47100 80198 0 0 0 0 127298 89761 26662 116423 10875 10875 X 1088 45323 0 46411 35536 0 10875 ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING MEANINGFUL ACTIVITES DURING THE DAY PROGRAMS FOR STUDENTS INCLUDES COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS AND TO CONDUCT AND COOPERATE WITH OTHERS OUTSIDE THEIR FAMILIES. 16 STUDENTS FOR THE YEAR WITH APPROXIMATELY 250 DAYS OF SERVICE AND 12,000 HOURS OF ACTIVITIES: 500 HOURS OF VOLUNTEER SERVICE, 4500 HOURS OF ENRICHMENT ACTIVITIES AND 7500 HOURS OF BASIC SKILL BUILDING ACTIVITIES INCLUDING DAILY EXERCISE. 102530 102530 JULIE GRIFFIN Director 1.00 0 KELLY CLOUSE Treasurer 2.00 0 CARI CARPENTER Secretary 2.00 0 TAMMY FROST CEO 50.00 41500 X false false false false false false false true 35000 0 0 false false IN TAMMY FROST 3016 MORALLION DR WEST LAFAYETTE IN 479068826 7654649244 false false false false false false false false false false false false false NONE NONE true X 47100 47100 0 0 47100 47100 0 47100 0 0 0 47100 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2037 Other Expenses.1005 Travel $1211 Other Expenses.1008 Interest $487 Other Expenses.1009 Depreciation $317 Other Expenses.1012 Insurance $9146 Other Expenses.1 ACCREDIATION CHARGES $6145 Other Expenses.2 PROGRAM SUPPLIES $3818 Other Expenses.3 ACTIVITY FEES $1506 Other Expenses.4 PROFESSIONAL SERVICES $1167 Other Expenses.5 REPAIR AND MAINTENANCE $475 Other Expenses.6 TELEPHONE $300 Other Expenses.7 TRAINING $37 Other Expenses.8 MEDICAL SUPPLIES $16 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $44500 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $823 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500 Total Liabilities.1 LINE OF CREDIT NOTE - Beginning $0 LINE OF CREDIT NOTE - Ending $33036