Sunshine House Inc
- Assets
- $1.2m
- Revenue
- $668.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Alpine, TX
- Founding
- 12/1978
- Data as of
- 09/2023
- EIN
- 74-1989614
Organization Overview
Sunshine House Inc is located in Alpine, TX. The organization was established in 1978. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2023, Sunshine House Inc employed 22 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 09/2023, Sunshine House Inc generated $668.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $762.6k during the year ending 09/2023. While expenses have increased by 17.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY NOURISHMENT AND SOCIAL ENRICHMENT IN THE LIVES OF SENIORS, THE HOME-BOUND AND DISABLED IN ALPINE AND MARATHON, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNSHINE HOUSE IS A SENIOR CENTER AND MEALS ON WHEELS PROVIDER. WE ARE THE ONLY SERVICES FOR SENIORS WITHIN AN 80 MILE AREA, SERVING 250 MEALS DAILY. ALL OF OUR MEALS ARE COOKED FRESH WITH CARE IN OUR OWN KITCHEN. WE DELIVER TO SENIORS, THE HOMEBOUND AND DISABLED IN ALPINE AND MARATHON. TEXAS. WE NOT ONLY PROVIDED 65,000 MEALS TO OUR SMALL COMMUNITY IN FAR SOUTHWEST TEXAS BUT WE ALSO PROVIDE ESSENTIAL WELFARE CHECKS WHEN EACH MEAL IS DELIVERED. WE SAVE SEVERAL LIVES EVERY SINGLE YEAR, AS OUR VOLUNTEERS ARE OFTEN THE ONLY PEOPLE THAT OUR HOMEBOUND CLIENTS SEE REGULARLY. WE OFFER A VARIETY OF CLASSES, CLUBS AND ACTIVITIES IN OUR BUILDING. WE ENGAGE IN EVERYTHING FROM BOOK CLUB AND CHAIR YOGA TO PEOPLE JUST ENJOYING OUR COMPUTER LAB, LIBRARY OR ONGOING JIGSAW PUZZLES. TRIVIA, HERB GARDENING, BINGO AND ICE CREAM SOCIALS ARE SOME OF THE SENIORS FAVORITES ACTIVITIES. OUR MISSION IS TO PROVIDE QUALITY NOURISHMENT AND SOCIAL ENRICHMENT IN THE LIVES OF SENIORS, THE HOMEBOUND AND DISABLED IN ALPINE AND MARATHON, TEXAS AND OUR VISION IS A HEALTHY, HUNGER FREE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerie Van Zeyst Executive Director | Officer | 40 | $47,956 |
FR Michael Wallens President | OfficerTrustee | 5 | $0 |
Paula Wilson Vice President | OfficerTrustee | 5 | $0 |
Isabelle Blair Secretary | OfficerTrustee | 5 | $0 |
Patsy Culver Treasurer | OfficerTrustee | 5 | $0 |
Gilbert Valenzuela Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $276,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,811 |
| Total Program Service Revenue | $16,694 |
| Investment income | $4,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,467 |
| Net Income from Fundraising Events | $35,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $668,200 |
| 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. | $57,680 |
| Compensation of current officers, directors, key employees. | $11,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,587 |
| Travel | $6,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,850 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,952 |
| Insurance | $19,630 |
| All other expenses | $0 |
| Total functional expenses | $762,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,944 |
| Savings and temporary cash investments | $284,617 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $26,076 |
| Net Land, buildings, and equipment | $781,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,252 |
| Total assets | $1,217,401 |
| Accounts payable and accrued expenses | $9,073 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,672 |
| Total liabilities | $10,745 |
| Net assets without donor restrictions | $1,206,656 |
| Net assets with donor restrictions | $0 |
| 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 | $1,217,401 |