SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES (EIN 34-4441627)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-01
IRS object ID: 201703059349300825
Schema version: 2016v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-01T09:26:18-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341827159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GILMORE JASION MAHLER LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1715 INDIAN WOOD CIRCLE STE 100	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	344441627	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE INC RESIDENTIAL & SUPPORT	BusinessNameLine1Txt
Business Name Line2	SERVICES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	4198650251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 MAUMEE-WESTERN ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jason Abodeely	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	4198650251	PhoneNum
Signature	2017-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI FERGUSON	PreparerPersonNm
PTIN	P00410007	PTIN
Phone	4197942000	PhoneNum
Preparation	2017-10-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.61.47.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-01	IPDt
IP Tm	09:23:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4830F11968AF7BC63347824037CD48F1DE63F9D6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0894DEE95462A49BCE21A58B781C07A82D502D8C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jason Abodeely	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 MAUMEE-WESTERN ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,210,756	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNSHIne.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	991	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$239,718	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$75,220	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$313,239	PYContributionsGrantsAmt
CY Contributions Grants	$1,675,752	CYContributionsGrantsAmt
PY Program Service Revenue	$21,098,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,285,317	CYProgramServiceRevenueAmt
PY Investment Income	$14,203	PYInvestmentIncomeAmt
CY Investment Income	$4,563	CYInvestmentIncomeAmt
PY Other Revenue	$1,129,380	PYOtherRevenueAmt
CY Other Revenue	$1,184,308	CYOtherRevenueAmt
PY Total Revenue	$22,555,071	PYTotalRevenueAmt
CY Total Revenue	$24,149,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,877,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,855,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,247,748	PYOtherExpensesAmt
CY Other Expenses	$7,225,176	CYOtherExpensesAmt
PY Total Expenses	$23,125,407	PYTotalExpensesAmt
CY Total Expenses	$23,080,808	CYTotalExpensesAmt
PY Revenues Less Expenses	-$570,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,069,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,259,716	TotalAssetsBOYAmt
Total Assets EOY	$14,179,479	TotalAssetsEOYAmt
Total Liabilities BOY	$7,737,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,587,734	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,522,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,591,745	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,742,261	ExpenseAmt
Grant	$300	GrantAmt
Revenue	$22,197,788	RevenueAmt
Desc	In 2016 Sunshine Inc. Residential and Support Services started a self advocacy group. More conversions of ICF FCH's to waiver were accomplished and residents were moved from Bancroft into two smaller homes. Implementation of a transition plan for both Sunshine and the individuals was begun for moving 8 individuals into the community from base homes. Supported Living in both Lucas and Fulton Counties experienced growth in 2016.Several graduates from the Manager Trainee Program are now successfully managing in several areas. Continued on Schedule OThere are demonstrated and documented results showing increased participation in the community and utilizing areas on the campus such as the pool, gym, etc. for FCH's.A process was begun for getting OT/PT/Speech set to bill for services. A Nursing Transition plan was also developed and implemented for service delivery.Growth was also experienced in serving children who are ventilator dependent or otherwise very medically complex and their families. Relationships were built with the hospitals and improvement was seen in health status that can lead to being weaned off of the vent and transitioning out of Sunshine.	Desc
Total Program Service Expenses	$19,742,261	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	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	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	991	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Donna Henson Assoc Director of Finance	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4197941371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 MAUMEE-WESTERN ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LESSIE L COCHRAN PHD
TRUSTEE	0.40	Yes (X)	$0	$0	$0
LAVON J WELTY
SECRETARY / Treasurer	0.40	Yes (X)	$0	$0	$0	0.40	Yes (X)
ELLEN U WILLIAMS PHD
CHAIR	0.40	Yes (X)	$0	$0	$0	0.40	Yes (X)
douglas j schmucker
VICE CHAIRMAN	0.40	Yes (X)	$0	$0	$0	0.40	Yes (X)
Diane Frazee
TRUSTEE	0.40	Yes (X)	$0	$0	$0
terry teufel
trUSTEE	0.40	Yes (X)	$0	$0	$0
Richard Blawat
truSTEE	0.40	Yes (X)	$0	$0	$0
bernard w harris
trUSTEE	0.40	Yes (X)	$0	$0	$0
ELIZABETH J HOLLAND
President & CEO	24.00		$78,716	$52,478	$11,323	16.00	Yes (X)
Jason Abodeely
Chief Operating Officer	22.00		$58,130	$47,561	$8,817	18.00		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$100,039	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,140	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Miller Diversified Construction
3410 Briarfield Blvd A	Maumee	OH	43537	construction	$559,162
brookside construction co inc
360 tomahawk dr	maumee	OH	43537	construction	$140,735
Gem Inc
6842 Commodore Dr	Walbridge	OH	43465	construction	$101,152

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,000	FederatedCampaignsAmt
Related Organizations	$1,268,367	RelatedOrganizationsAmt
Government Grants	$405,385	GovernmentGrantsAmt
Noncash Contributions	$25,753	NoncashContributionsAmt
Total Contributions	$1,675,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Service Fees	623990	$21,025,685	$21,025,685
Rental Revenue	531120	$259,632	$259,632

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,285,317	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$79,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$59,579	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,621	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,621	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,421	UnrelatedBusinessRevenueAmt
Exclusion	$4,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,237	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,563	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,563	TotalRevenueColumnAmt
Exclusion	$4,563	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE	541610	$824,798	$711,798	$113,000
CONSULTING FEE	541610	$273,143	$198,488	$74,655
SWIMMING LESSONS	713990	$38,827	$2,185	$36,642

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,919	TotalRevenueColumnAmt
Exclusion	$27,919	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,164,687	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,149,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,197,788	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$239,718	UnrelatedBusinessRevenueAmt
Exclusion	$36,682	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,517	TotalAmt
Management And General	$142,517	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,490,032	TotalAmt
Program Services	$10,556,206	ProgramServicesAmt
Management And General	$1,933,826	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$111,209	TotalAmt
Program Services	$96,968	ProgramServicesAmt
Management And General	$14,241	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,893,864	TotalAmt
Program Services	$1,590,299	ProgramServicesAmt
Management And General	$303,565	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,217,710	TotalAmt
Program Services	$1,061,910	ProgramServicesAmt
Management And General	$155,800	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,025	TotalAmt
Management And General	$32,025	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,218,858	TotalAmt
Program Services	$2,167,636	ProgramServicesAmt
Management And General	$51,222	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,243	TotalAmt
Management And General	$28,243	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,155,200	TotalAmt
Program Services	$955,697	ProgramServicesAmt
Management And General	$199,503	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$137,549	TotalAmt
Program Services	$110,039	ProgramServicesAmt
Management And General	$27,510	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$369,184	TotalAmt
Program Services	$295,347	ProgramServicesAmt
Management And General	$73,837	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$420,847	TotalAmt
Program Services	$336,678	ProgramServicesAmt
Management And General	$84,169	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,338	TotalAmt
Program Services	$58,670	ProgramServicesAmt
Management And General	$14,668	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,047,242	TotalAmt
Program Services	$837,794	ProgramServicesAmt
Management And General	$209,448	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$153,211	TotalAmt
Program Services	$122,569	ProgramServicesAmt
Management And General	$30,642	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UBIT Tax	$24,000	$19,200	$4,800
Gov Mandated Assessment	$764,320	$764,320
Medical Equip & Supplie	$364,257	$364,257
Food	$289,833	$289,833

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,069	TotalAmt
Program Services	$114,538	ProgramServicesAmt
Management And General	$32,531	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,080,808	TotalAmt
Program Services	$19,742,261	ProgramServicesAmt
Management And General	$3,338,547	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,419,084	BOYAmt
EOY	$861,603	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,091,082	BOYAmt
EOY	$2,361,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$153,399	BOYAmt
EOY	$214,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,277,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,385,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,129,002	BOYAmt
EOY	$9,892,371	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$110,595	BOYAmt
EOY	$239,551	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$774	BOYAmt
EOY	$704	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$355,780	BOYAmt
EOY	$610,182	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,259,716	BOYAmt
EOY	$14,179,479	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,205,509	BOYAmt
EOY	$2,356,967	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,471	BOYAmt
EOY	$14,296	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$227,662	BOYAmt
EOY	$120,424	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$928,228	BOYAmt
EOY	$916,760	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,364,233	BOYAmt
EOY	$5,179,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,737,103	BOYAmt
EOY	$8,587,734	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,522,613	BOYAmt
EOY	$5,591,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,522,613	BOYAmt
EOY	$5,591,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,259,716	BOYAmt
EOY	$14,179,479	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,069,132	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$273,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$311,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675,752	CurrentTaxYearAmt
Total	$3,060,836	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,591,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,058,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,549,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,098,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,285,317	CurrentTaxYearAmt
Total	$107,582,850	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,865,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,369,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,036,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,411,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,961,069	CurrentTaxYearAmt
Total	$110,643,686	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$110,643,686	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,200	CurrentTaxYearAmt
Total	$45,000	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,395	CurrentTaxYearAmt
Total	$206,853	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,595	CurrentTaxYearAmt
Total	$251,853	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$896,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$808,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$831,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$882,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$940,390	CurrentTaxYearAmt
Total	$4,359,411	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,798,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,215,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,900,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,373,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,967,054	CurrentTaxYearAmt
Total	$115,254,950	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96000	PublicSupportCY509Pct
Public Support PY509	0.96020	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Management Consulting fees Swim Lessons and other Miscellaneous Income - 2012 Amount: $ 896,306. 2013 Amount: $ 808,585. 2014 Amount: $ 831,332. 2015 Amount: $ 882,798. 2016 Amount: $ 940,390.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,137	BeginningYearBalanceAmt
End Year Balance	$99,137	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,137	BeginningYearBalanceAmt
End Year Balance	$99,137	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,137	BeginningYearBalanceAmt
End Year Balance	$99,137	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,137	BeginningYearBalanceAmt
End Year Balance	$99,137	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,137	BeginningYearBalanceAmt
End Year Balance	$99,137	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44370	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,149,300	OtherCostOrOtherBasisAmt
Depreciation	$14,831,079	DepreciationAmt
Book Value	$9,318,221	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,128,661	OtherCostOrOtherBasisAmt
Depreciation	$2,554,511	DepreciationAmt
Book Value	$574,150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,892,371	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RELATED PARTY NOTEs PAYABLE	$5,151,714
P/R Withholdings	$27,573

Field	Value	IRS element (for citing)
Total Liability	$5,179,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES MAINTAINS CUSTODIAL ACCOUNTS FOR ITS RESIDENTS.
Part V, Line 4:	A related organization, Sunshine Foundation, Inc., holds the endowment funds and uses the money generated to further the exempt purpose of Sunshine Communities.
Part X, Line 2:	MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	Windows	1	$12,987
Yes (X)	Roofing Shingles	1	$12,766

Field	Value	IRS element (for citing)
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 number in Column B represents the number of contributors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Sole Member of the Filing organization is Sunshine Communities.
Form 990, Part VI, Section A, line 7a	Per the organization's code of regulations, the sole member may elect and remove directors.
Form 990, Part VI, Section A, line 7b	Sunshine Communities, the parent company, holds reserve powers for Sunshine Inc. Residential and Support Services.
Form 990, Part VI, Section B, line 11b	A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING UPDATED CONFLICT OF INTEREST POLICY STATEMENTS TO BE REVIEWED AND SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 15a	SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES' DIRECTOR OF H.R. PROVIDES SALARY SURVEY DATA AND PERFORMANCE REVIEWS TO THE BOARD TO DETERMINE THE President/CEO's SALARY on an annual basis. Other OFFICER'S COMPENSATION IS DETERMINED BASED ON SALARY SURVEY DATA AND PERFORMANCE REVIEWS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2c:	SUNSHINE COMMUNITIES' FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
Form 990, Part I, Line 1:	Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth. To achieve this mission, Sunshine Inc. Residential and Support Services (SIRSS) offers a wide array of services and supports for individuals with developmental disabilities and their families. The organization touches the lives of over 1000 individuals annually. Among the services offered are residential supports in intermediate care facilities, community group homes or the individuals' own homes depending on their choice. In addition SIRSS offers respite services so that families with a family member who has developmental disabilities can take a break from caretaking, knowing that their family member is safe and happy. Individuals served often have complicating medical or mental health conditions in addition to a developmental disability. To meet their needs, SIRSS offers medical and clinical services including nursing care, occupational therapy, physical therapy and speech therapy. These services are offered in a variety of adapted settings including a therapeutic pool and therapeutic riding center. For 20 years SIRSS has helped families raising children whose developmental disability influences challenging behaviors. By building a system of supports around the families and teaching simple strategies for managing behaviors, many children have been able to remain in their family home rather than growing up in an institutional setting. How this work is done is as critical as what is done. Creating a sense of community is inherent in the work, and the values driving the work are tenderness, mutuality, spirituality, integrity and stewardship.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
SUNSHINE INC VOCATIONAL SERVICES
7223 MAUMEE-WESTERN ROAD	MAUMEE	OH	43537	205153897	DAY HAB ACTIVITIES & JOB OPPs FOR indv. with dev. disabilities	OH	501(C)(3)	Line 10	N/A	0
SUNSHINE COMMUNITIES
7223 MAUMEE-WESTERN ROAD	MAUMEE	OH	43537	261399471	SERVICES FOR SUNSHINE INC. Residential and Vocational.	OH	501(C)(3)	Line 10	N/A	0
SUNSHINE FOUNDATION INC
7223 MAUMEE-WESTERN ROAD	MAUMEE	OH	43537	341456069	FUNDRAISING & SUPPORT FOR SUNSHINE INC. Residential and Vocational.	OH	501(C)(3)	Line 12a, I	N/A	0
sunshine inc housing corporation
7223 MAUMEE-WESTERN ROAD	mAUMEE	OH	43537	473244612	developing housing for those with dev disabilities	OH	501(C)(3)	Line 10	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INTERACTIVE FINANCIAL SOLUTIONS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7223 MAUMEE-WESTERN ROAD	AddressLine1Txt
City	MAUMEE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43537	ZIPCd

Field	Value	IRS element (for citing)
EIN	311503203	EIN
Primary Activities	Mktg SOFTWARE TO ORGS SERVING INdv. WITH dev. DISABILITIES	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd