Sunshine Haven Inc
- Assets
- $486.8k
- Revenue
- $327.4k
- Investments
- $0.0
- Employees
- 44
- Location
- Olmito, TX
- Founding
- 12/1999
- Data as of
- 12/2020
- EIN
- 74-2873742
Organization Overview
Sunshine Haven Inc is located in Olmito, TX. The organization was established in 1999. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Sunshine Haven Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Haven 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 12/2020, Sunshine Haven Inc generated $327.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $323.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S MISSIONSUNSHINE HAVEN, INC. IS A NON-FOR-PROFIT ORGANIZATION THAT PROVIDES END-OF-LIFE CARE IN A HOME-LIKE SETTING. THE FOUNDER, LOIS DEL CASTILLO, R.N. KNEW THE URGENT NEED OR THIS TYPE OF FACILITY IN CAMERON COUNTY, TEXAS. SUNSHINE HAVEN HAS SERVED OVER 1,481 TERMINALLY ILL PATIENTS TO DATE. OUR MISSION AND GOAL IS TO PROVIDE A PEACEFUL, HOMELIKE, LOVING ATMOSHPERE WHERE INDIVIDUALS WITH A TERMINAL DIAGNOSIS MAY DIE IN QUIET DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER ACCOMPLISHMENTSSPECIAL CARE FACILITY TO PROVIDE A PEACEFUL, HOMELIKE, AND LOVING ATMOSPHERE WHERE INDIVIDUALS WITH A TERMINAL DIAGNOSIS MAY DIE IN QUIET DIGNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Lucio Director | OfficerTrustee | 40 | $52,771 |
Dennis Ambrose Treasurer | OfficerTrustee | 2 | $0 |
George Olivo President | OfficerTrustee | 2 | $0 |
Elizabeth Ramirez Vice President | OfficerTrustee | 2 | $0 |
Michelle Del Castillo Davis Secretary | OfficerTrustee | 2 | $0 |
Cynthia Hinojosa Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,714 |
| Investment income | $4,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $422 |
| Net Income from Gaming Activities | $21,565 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,395 |
| Statement of Expenses | |
|---|---|
| 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. | $55,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,834 |
| Payroll taxes | $17,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,000 |
| Advertising and promotion | $600 |
| Office expenses | $3,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,624 |
| Insurance | $7,784 |
| All other expenses | $0 |
| Total functional expenses | $323,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,249 |
| 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 | $0 |
| Investments—publicly traded securities | $46,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $486,791 |
| Accounts payable and accrued expenses | $5,848 |
| Grants payable | $0 |
| Deferred revenue | $15,029 |
| 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 | $7,842 |
| Total liabilities | $28,719 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $458,072 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sunshine Haven Inc has recieved totaling $18,754.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $8,911 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $8,911 |
Rotary Club Of Brownsville-Sunrise Texas U S A Incorporated Brownsville, TX | | $932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |