2013-09-26T07:31:21-07:00 2012-12-31 JOHNSON BLOCK & CO CPA'S 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2012-01-01 205398498 SUNSHINE PLACE INC SUNS 6088374136 PO BOX 307 SUN PRAIRIE WI 53590 JIM MASTRANGELO 6088374136 2013-09-09 true JAN FROELICH 6082742002 2012 2016-02-24 21:20:13Z KEVIN FLOREK PO BOX 307 SUN PRAIRIE WI 53590 284114 false X www.sunshineplace.org X 2006 WI To house and fund multiple charitable organizations providing social services needs to include but not limited to food and clothing necessities in a manner that provides a single point of access to these services for the Sun Prairie community. 13 13 0 2500 0 126838 235331 24000 28050 1358 2028 13551 10564 165747 275973 0 0 0 0 660 154480 168135 154480 168135 11267 107838 1000066 1511697 6687 409778 993379 1101919 X To house and fund multiple charitable false false 43000 HOUSING FIRST - PROJECT WITH UNITED WAY THAT ASSISTS QUALIFIED FAMILIES IN NEED WITH THE GOAL IN GETTING THE RECIPIENT FAMILY ON THEIR FEET AND PAYING RENT ON THEIR OWN BY A DESIGNATED TIME. 6524 STUFF THE BUS - ANNUAL FUNDRAISER BEFORE THE SCHOOL YEAR FOR SCHOOL SUPPLIES FOR FAMILIES THAT CANNOT AFFORD TO BUY THEM. 8020 COMMUNITY HELP - PROVIDING PEOPLE IN NEED WITH FOOD AND OTHER ESSENTIALS. 3679 Sunshine Supper - Weekly supper for anyone in Sun Prairie that would like to come and share a warm meal and conversation. 6000 Home Mission Fund - Provides direct financial assistance, referrals to community resources, and case management referrals to community resources, and case management 93769 28050 Other program related services provided to the ones in need in the Sun Prairie community including housing need in the Sun Prairie community including housing 103448 28050 160992 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false WI X JIM MASTRANGELO 6088253875 18 RICKEL ROAD SUN PRAIRIE WI 53590 X KEVIN FLOREK 1.00 X X 0 0 0 TOM ANDERSON 1.00 X X 0 0 0 PHYLLIS BUSKAGER 1.00 X X 0 0 0 ANN HAMILTON 1.00 X X 0 0 0 MARK AFABLE 1.00 X 0 0 0 MIKE CROOKS 1.00 X 0 0 0 PETER CURRAN 1.00 X 0 0 0 JULIE FRY 1.00 X 0 0 0 JIM MASTRANGELO 1.00 X 0 0 0 DEB KREBS 1.00 X 0 0 0 BETH MIELCAREK 1.00 X 0 0 0 CHARLIE PARKS 1.00 X 0 0 0 JIM RIEDERER 1.00 X 0 0 0 false false false 15278 220053 235331 Rental Income 531120 28050 28050 2028 2028 18705 8141 10564 10564 275973 28050 12592 30241 30241 0 0 5200 0 5200 0 520 520 0 0 6580 4737 1183 660 35705 35705 0 0 17009 17009 0 0 2498 2398 100 0 Specific Assistance to Individuals 67223 67223 0 0 Miscellaneous Expense 3159 3159 0 0 168135 160992 6483 660 26408 14720 185672 235579 2850 1329224 87722 785136 1241502 19896 1000066 1511697 6687 31988 377790 6687 409778 X 993379 1101919 993379 1101919 1000066 1511697 X 107838 701 1 X false true X true false X 152137 52855 150025 126838 235315 717170 152137 52855 150025 126838 235315 717170 314402 402768 1647 1718 2096 1358 2028 8847 726017 148165 0.55480 0.64390 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416000 416000 913224 87722 825502 1241502 X 284815 701 8141 8842 275973 275973 176276 8141 8141 168135 168135 Pt X Line 2 Sunshine Place has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Sunshine Place follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Pt XI Line 2d The fundraising expense was netted against fundraising REVENUE IN PART VIII LINE 8. THIS RESULTED IN TOTAL REVENUE BEING LESS ON THE 990 TAX FORM COMPARED TO THE AUDITED financial statements. Pt XII Line 2d The fundraising expense was netted against fundraising REVENUE IN PART VIII LINE 8. THIS RESULTED IN TOTAL EXPENSES BEING LESS ON THE 990 TAX FORM THAN THE AUDITED FINANCIAL STATEMENTS. Golf Outing 18705 8141 10564 18705 8141 10564 10564 Pt VI, Line 11b The Board President and Treasurer review a draft of the tax return before filing. Pt XI Rounding Form 990EZ, Part I, Line 16 INSURANCE EQUIPMENT RENTAL AND MAINTENANCE BANK CHARGES TELEPHONE ASSISTANCE TO INDIVIDUALS TRASH REMOVAL INTEREST EXPENSE MISCELLANEOUA EXPENSE DEPRECIATION EXPENSE Form 990EZ, Part II, Line 24 CERTIFICATES OF DEPOSIT Form 990EZ, Part II, Line 26 LONG-TERM DEBT Form 990, Part III, Line 4d SUNSHINE SUPPER - WEEKLY SUPPER FOR ANYONE IN SUN PRAIRIE 3679. 0. 0. HOME MISSION FUND - PROVIDES DIRECT FINANCIAL ASSISTANCE, 6000. 0. 0. OTHER PROGRAM RELATED SERVICES PROVIDED TO THE ONES IN 93769. 0. 28050.