Sunshine House Inc
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $548.1k
- Employees
- 78
- Location
- Sturgeon Bay, WI
- Founding
- 02/1972
- Data as of
- 12/2021
- 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 12/2021, Sunshine House Inc employed 78 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 12/2021, Sunshine House Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
2021
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
WORK SERVICES PROVIDE TRAINING AND EMPLOYMENT FOR OVER 40 INDIVIDUALS IN 2021. TRAINING AND EMPLOYMENT IS PROVIDED BOTH AT SUNSHINE HOUSE, INC. AND IN THE LOCAL COMMUNITY. OUR TEAM PARTNERS WITH FUNDING SOURCES AND LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES THAT MEET THE COMMUNITIES DEMAND AND THE SKILL SETS OF OUR CLIENTELE. CLIENTS FOCUS ON THEIR EMPLOYMENT GOALS AND BUILD BOTH HARD AND SOFT SKILLS TO MEET THOSE GOALS. OVER $92,000 WAS PAID IN WAGES TO INDIVIDUALS WITH DISABILITIES IN 2021. WE ALSO PROVIDE WEEKLY TRAININGS TO PROMOTE COMMUNITY INDEPENDENCE, WHICH INCLUDES BUT ARE NOT LIMITED TO LIFE SKILLS, MATH, HEALTH, NUTRITION, AND SITUATIONAL AWARENESS OF A NEW JOB OR SKILL. ACTIVITIES ARE PROVIDED TO ASSIST PEOPLE IN PARTICIPATING IN ALL OUR COMMUNITY HAS TO OFFER.
PERSONAL CARE AND ADULT DAY SERVICES WERE PROVIDED TO 60 INDIVIDUALS IN 2021. ENGAGING DAILY ACTIVITIES AND COMMUNITY INTERACTION ARE PROVIDED TO PROMOTE A FULFILLING AND CONNECTED EXPERIENCE. INSTRUCTION AND SUPPORT FOR ACTIVITIES OF DAILY LIVING IS PROVIDED. INDIVIDUALS ARE GIVEN THE CHOICE OF WHAT SUPPORTS THEY ARE INTERESTED IN OR WHAT THEY WOULD LIKE TO PARTICIPATE IN. IN ADDITION TO THE DAILY LIVING ASSISTANCE AND TRAINING, WE PROVIDE LEARNING ACTIVITIES, RECREATIONAL ACTIVITIES, EXERCISE, MUSIC, ARTS AND CRAFTS AS WELL AS INTRODUCTION TO WORK OPPORTUNITIES. WE ALSO SERVED MANY INDIVIDUALS THROUGH OUR SUNFLOWER COTTAGE LIFE ENRICHMENT PROGRAM AND ADULT DAY CARE SERVIECS.
SUNSHINE HOUSE INC. PROVIDES 5 ROUTES FOR PICK UP IN THE MORNINGS AND DROP OFFS IN THE AFTERNOON. INDIVIDUALS ARE PROVIDED DOOR TO DOOR SERVICES. THE BUSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. TRANSPORTATION IS INCLUDED TO ALL COMMUNITY ACTIVITIES AND ENGAGEMENTS. TRANSPORTATION TO OFF PREMISES WORK SITES IS ALSO PROVIDED FOR MOBILE WORK CREWS AND JOB PLACEMENTS.
SUNSHINE HOUSE OPERATES A FULL PRODUCTION, ASSEMBLY AND MANUFACTURING FACILITY. WE CURRENTLY WORK WITH MORE THAN 10 COMPANIES FROM THROUGHOUT DOOR COUNTY TO PROVIDE JOBS AND TRAINING. IN ADDITION WE PROVIDE MAIL, PRINTING AND SHREDDING SERVICES FOR MANY NON-PROFITS, BUSINESSES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Glasheen CFO | Officer | 40 | $42,006 |
William Morrow CEO | Officer | 40 | $13,948 |
Julie Gerndt President | OfficerTrustee | 2 | $0 |
Jeff Miller Treasurer | OfficerTrustee | 1 | $0 |
Carrie Schilz Executive Committee | OfficerTrustee | 1 | $0 |
Tina Stawicki Executive Committee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,670 |
| Related organizations | $0 |
| Government grants | $389,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,173 |
| Noncash contributions included in lines 1a–1f | $21,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,091 |
| Total Program Service Revenue | $825,668 |
| Investment income | $9,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,773 |
| Net Income from Fundraising Events | -$3,207 |
| Net Income from Gaming Activities | $1,264 |
| Net Income from Sales of Inventory | $564,207 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,180,046 |
| 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. | $65,742 |
| Compensation of current officers, directors, key employees. | $23,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $836,161 |
| Pension plan accruals and contributions | $36,123 |
| Other employee benefits | $156,304 |
| Payroll taxes | $62,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,589 |
| Fees for services: Other | $85,188 |
| Advertising and promotion | $31,649 |
| Office expenses | $47,717 |
| Information technology | $13,030 |
| Royalties | $0 |
| Occupancy | $112,031 |
| Travel | $33,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,702 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,696,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,956 |
| Savings and temporary cash investments | $765,108 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $141,889 |
| 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 | $5,477 |
| Net Land, buildings, and equipment | $1,684,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $548,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,413,970 |
| Accounts payable and accrued expenses | $89,353 |
| 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 | $14,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,701 |
| Net assets without donor restrictions | $3,147,823 |
| Net assets with donor restrictions | $162,446 |
| 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 | $3,413,970 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Sunshine House Inc has recieved totaling $178,449.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $50,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $50,000 |
Palmer Foundation Oakton, VA PURPOSE: GENERAL | $30,000 |
Otto Bremer Trust St Paul, MN PURPOSE: ADDRESS PRINTER REPLACEMENT | $17,538 |
Douglass Archibald Jr Char Tuw Uw Dtd 040897 31-G057-01-6 Chicago, IL PURPOSE: PROGRAM SUPPORT | $12,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,726 |
Endowment Analysis
| Beg. Balance | $25,352 |
| Earnings | $3,147 |
| Ending Balance | $28,499 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |