Sunshine House Inc
- Assets
- $3.6m
- Revenue
- $1.7m
- Investments
- $465.3k
- Employees
- 82
- Location
- Sturgeon Bay, WI
- Founding
- 02/1972
- Data as of
- 12/2022
- EIN
- 39-1149038
Organization Overview
Sunshine House Inc is located in Sturgeon Bay, WI. The organization was established in 1972. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Sunshine House Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sunshine House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE AND INSPIRE THE HUMAN SPIRIT WITH CARE, COMPASSION, PARTNERSHIP AND INTEGRITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ADULT DAY SERVICE PROGRAMS INCLUDE BOTH THE SUNSHINE HOUSE AND SUNFLOWER COTTAGE. THE SUNSHINE HOUSE PROVIDES OPPORTUNITIES FOR CLIENTS OF ALL ABILITIES, WHETHER THEY NEED MORE ONE-TO-ONE CARE OR WISH TO PARTICIPATE IN GROUP PROGRAMING. EACH DAY IS FILLED WITH EXPLORATION, ADVENTURE, AND CREATIVITY. ACTIVITIES ARE SPECIFICALLY DESIGNED TO MEET THE ABILITIES AND INTERESTS OF ALL TO ENSURE FULL PARTICIPATION. READING, PLAYING GAMES, ARTS, AND CRAFTS, RESEARCHING TOPICS OF INTEREST AS WELL AS OFF-SITE DAY TRIPS TO ATTRACTIONS AND EVENTS ARE SOME OF THE FUN ACTIVITIES AVAILABLE.SUNFLOWER COTTAGE PROVIDES DAY SERVICES FOR INDIVIDUALS WHO MAY BE DIAGNOSED WITH PARKINSONS, ALZHEIMER'S OR DEMENTIA; OR SENIORS LOOKING FOR SOCIALIZATION AND COMPANIONSHIP. OUR PRIVATE, HOME-LIKE SETTING PROVIDES A PEACEFUL ATMOSPHERE TO PROVIDE THE COMFORTABLE FEELING OF HOME, WITH THEIR OWN KITCHEN, RESTROOM AND LIVING AREA TO RELAX BY THE FIREPLACE. COMPASSIONATE CAREGIVERS ASSIST IN ENSURING PARTICIPANTS HAVE A COMFORTABLE AND MEANINGFUL DAY. LIFELONG LEARNING ACTIVITIES ARE HAPPENING THROUGHOUT THE DAY. ADULT DAY SERVICES WERE PROVIDED TO 64 INDIVIDUALS IN 2022; 53 IN THE SUNSHINE HOUSE AND 11 IN THE SUNFLOWER COTTAGE.
SUNSHINE RESOURCES EMPLOYMENT SERVICES OFFERS SPECIALIZED TRAINING TO PREPARE PARTICIPANTS FOR COMMUNITY EMPLOYMENT. THIS INCLUDES JOB SKILL CLASSES, RESUME WRITING, INTERVIEW PREPARATION, AND EMPLOYMENT OPPORTUNITIES. WE COLLABORATE WITH THE DIVISION OF VOCATIONAL REHABILITATION TO PROVIDE JOB COACHING AND EXPLORATION. EACH PARTICIPANT HAS A SPECIFIC PLAN THAT IS DEVELOPED TO REACH THEIR CHOSEN GOALS AND JOB COACH ASSISTANCE IS PROVIDED FOR AS LONG AS NEEDED TO ENSURE THE PARTICIPANTS SUCCESS. OUR EMPLOYMENT SERVICES PROGRAM PROVIDED VOCATIONAL SUPPORT TO 37 INDIVIDUALS IN 2022. TRAINING OCCURS BOTH AT SUNSHINE RESOURCES AND IN THE COMMUNITY WITH ON-THE-JOB SUPPORT. OUR TEAM PARTNERS WITH INDIVIDUALS SUPPORT NETWORKS AND LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES THAT MEET THE COMMUNITY NEEDS AND THE EMPLOYMENT GOALS OF OUR PARTICIPANTS. WITH OUR HELP, 16 INDIVIDUALS FOUND COMMUNITY EMPLOYMENT IN 2022. SUNSHINE RESOURCES PAID OVER $69,755 IN WAGES TO INDIVIDUALS WITH DISABILITIES WHILE THEY WORKED TO DEVELOP THE NECESSARY SKILLS TO ACHIEVE COMMUNITY EMPLOYMENT. OUR RESALE STORE ALSO PROVIDES EMPLOYMENT CANDIDATES INTERVIEW ATTIRE FREE OF CHARGE.
SUNSHINE RESOURCES OF DOOR COUNTY OFFERS SAFE AND DEPENDABLE TRANSPORTATION TO ALL INDIVIDUALS THAT WE SERVE. THIS INITIATIVE IS TO ELIMINATE ANY BARRIERS THAT MAY PREVENT PARTICIPATION IN OUR SERVICES. BUSSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. OUR FLEET CONSISTS OF FIVE ACCESSIBLE BUSES, ONE TRANSIT VAN, TWO MINIVANS AND TWO SEDANS. THIS FLEET PROVIDED OVER 18,000 RIDES FOR SENIORS OR INDIVIDUALS WITH DISABILITIES IN DOOR COUNTY. RIDERS INCLUDED SUNSHINE RESOURCES PARTICIPANTS AND JOB SEEKERS AS WELL AS LOCAL SCHOOLS, NURSING HOME AND HOSPITAL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Leonhard CEO | Officer | 40 | $83,354 |
Sarah Traeger President | OfficerTrustee | 2 | $0 |
Jeff Miller Treasurer | OfficerTrustee | 1 | $0 |
Carrie Schilz Secretary | OfficerTrustee | 1 | $0 |
Jerry Worrick Executive Committee | OfficerTrustee | 1 | $0 |
Barb Johnson Giese Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,958 |
| Related organizations | $0 |
| Government grants | $86,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,325 |
| Noncash contributions included in lines 1a–1f | $3,429 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,948 |
| Total Program Service Revenue | $744,849 |
| Investment income | $11,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $159 |
| Net Income from Fundraising Events | -$11,808 |
| Net Income from Gaming Activities | $4,328 |
| Net Income from Sales of Inventory | $544,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,693,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,582 |
| Compensation of current officers, directors, key employees. | $30,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,646 |
| Pension plan accruals and contributions | $33,055 |
| Other employee benefits | $165,997 |
| Payroll taxes | $71,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,319 |
| Fees for services: Other | $62,465 |
| Advertising and promotion | $56,301 |
| Office expenses | $53,283 |
| Information technology | $17,309 |
| Royalties | $0 |
| Occupancy | $132,664 |
| Travel | $40,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,078 |
| Insurance | $0 |
| All other expenses | $13,480 |
| Total functional expenses | $1,766,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,364 |
| Savings and temporary cash investments | $804,878 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $111,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,170 |
| Net Land, buildings, and equipment | $1,779,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $465,276 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,623 |
| Total assets | $3,552,816 |
| Accounts payable and accrued expenses | $78,048 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $315,214 |
| Total liabilities | $404,053 |
| Net assets without donor restrictions | $3,087,963 |
| Net assets with donor restrictions | $60,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,552,816 |