Sunshine Industries Inc
- Assets
- $19.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 122
- Location
- Ardmore, OK
- Founding
- 03/1970
- Data as of
- 06/2021
- EIN
- 73-0785571
Organization Overview
Sunshine Industries Inc is located in Ardmore, OK. The organization was established in 1970. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Sunshine Industries Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Industries 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 06/2021, Sunshine Industries Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 1.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES PROGRAM - PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR TWENTY ADULTS WITH DEVELOPMENTAL DISABILITIES IN A GROUP HOME SETTING FOR EIGHT INDIVIDUALS AND THE OPPORTUNITY FOR TEN INDIVIDUALS TO LIVE IN PRIVATE HOMES LOCATED IN THE COMMUNITY. ALL THESE ADULTS LEARN RESPONSIBILITIES FOR CLEANING, COOKING, SHOPPING AND HOME MAINTENANCE.
VOCATIONAL TRAINING AND EMPLOYMENT - OPPORTUNITIES WITH BUSINESSES IN THE LOCAL COMMUNITY AND IN JOBS THAT PROMOTE INTERACTION WITHIN THE COMMUNITY SUCH AS LAWN SERVICES, HOTEL HOUSE KEEPING AND LITTER CONTROL. EIGHTY ADULTS WITH DEVELOPMENT DISABILITIES WORK IN THESE COMMUNITY INTEGRATED JOBS
SHELTERED WORKSHOP PROGRAM - SERVES MORE SEVERELY DISABLED ADULTS AT OUR WORKSHOP LOCATION IN A VARIETY OF JOBS INCLUDING PACKING, PEN ASSEMBLY, AND BULK MAIL SERVICES. WE ALSO PROVIDE ON THE JOB TRAINING AND EMPLOYMENT WITH JANITORIAL AND LITTER CONTROL CONTRACT FOR THESE INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Williams Director | OfficerTrustee | 5 | $0 |
Scott Callender President | OfficerTrustee | 5 | $0 |
Ryan Youderian Vice President | OfficerTrustee | 5 | $0 |
Lisa Holley Executive Dir. | Officer | 40 | $0 |
T Todd Hicks Director | Trustee | 5 | $0 |
Stacy Nease Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,024,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,187 |
| Total Program Service Revenue | $1,805,114 |
| Investment income | $187,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $949,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,098,546 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,667,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $324,774 |
| Payroll taxes | $141,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $264 |
| Office expenses | $43,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,891 |
| 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 | $265,484 |
| Insurance | $56,947 |
| All other expenses | $31,737 |
| Total functional expenses | $2,808,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $971,927 |
| Savings and temporary cash investments | $341,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,707 |
| Prepaid expenses and deferred charges | $1,174 |
| Net Land, buildings, and equipment | $3,588,787 |
| Investments—publicly traded securities | $14,272,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,322,497 |
| Accounts payable and accrued expenses | $107,364 |
| 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 | $439,302 |
| Total liabilities | $546,666 |
| Net assets without donor restrictions | $16,430,968 |
| Net assets with donor restrictions | $2,344,863 |
| 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 | $19,322,497 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunshine Industries Inc has recieved totaling $106,102.
| Awarding Organization | Amount |
|---|---|
J Sylvester & Walter Lacy Mullen Memorial Charitable Trust B Ardmore, OK PURPOSE: OPERATING SUPPORT | $105,102 |
Kelley Foundation Ardmore, OK PURPOSE: OPERATING BUDGET | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Enmrsh Inc Clovis, NM | $26,613,219 | $19,174,409 |
Bayaud Enterprises Inc Denver, CO | $6,863,381 | $15,309,395 |
Workquest Austin, TX | $20,108,817 | $14,160,327 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Pueblo Diversified Industries Inc Pueblo, CO | $9,946,529 | $8,276,813 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Austin Task Inc Austin, TX | $2,412,615 | $6,287,212 |
Swi Industrial Solutions Inc Springfield, MO | $3,034,976 | $4,180,118 |
Industrial Aid Inc St Louis, MO | $7,455,921 | $4,960,749 |