2021-11-12T13:36:46-07:00 2020-12-31 990 2020-01-01 352190932 SONSHINE LEARNING CENTER SONS 6519941945 680 Highway 62 Mendota Heights MN 55118 Reverend Connie McCallister Executive Director 6519941945 2021-11-12 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z X Reverend Connie McCallister 680 Highway 62 Mendota Heights MN 55344 1549526 0 X SonShineLearningCenter.net X 2003 MN SonShine provides early education in a nurturing Christian environment. 7 7 46 7 0 7 660 400194 1738938 1144682 42 291 4747 4359 1744387 1549526 0 0 0 0 1044835 912327 0 0 0 712368 657317 1757203 1569644 -12816 -20118 1885049 1973700 1476201 1584970 408848 388730 SonShine Provides early education in a nurturing Christian environment. 0 0 1513546 0 0 Education Program: The organization provides quality early education in a nurturing Christian environment for Children ages six (6) weeks through pre-kindergarten, by means of regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development in 2019 SonShine service 140 families at two location in the Twin Cities metro area. Financial Assistance: The organization has a safety net in place for enrolled families who experience financial difficulty. There was one family in 2019 going through a divorce and job loss that that was able to use this program. Housing program: Provided housing for a SonShine family in need. 0 0 0 Graduation Program: SonShine Mendota Heights recognized 10 graduates in 2020 with friends and family. The Luther location celebrated 10 graduates as a school wide event involving families in a picnic celebration. Worship space: Provided space for two religious congregations enabling them to have worship and other meetings. 0 0 0 The year 2020 brought a Global Pandemic to the United States. We were able to continue to keep our doors open, most of our employees on the payroll, and we only had to shut down a portion of our Center one time the whole year in October. When the pandemic hit we had a lot of kids stay at home with mom and dad, but as the summer came around and fall we were back up to pretty much normal capacity. We were able to receive a PPP loan and EIDL loan to help keep the doors open. The center learned to implement parent/child drop off outside so no one entered the centered, but employees and students. Mask mandates were put in effect and the churches that used our building went to virtual services to help keep our kids safe. 0 0 0 1513546 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 46 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 MN X X Reverend Connie McCallister 6519941945 680 Highway 62 Mendota Heights MN 55118 Nathan McCallister Financial Director 40 0 X 62514 0 0 Reverend Connie McCallister Executive Director 40 0 X 39645 0 0 Marie Baker Board of Director 1 0 X 0 0 0 Margaret Kelly Board of Director 1 0 X 0 0 0 Carl Baumeister Board of Director 1 0 X 0 0 0 Elizabeth Baumeister Board of Director 1 0 X 0 0 0 Jeff Olsen Board of Director 1 0 X 0 0 0 Amy Smith Secretary 1 0 X 0 0 0 102159 0 0 0 0 0 0 0 0 0 100 0 297850 102244 0 400194 Program Revenue 900099 1144682 1144682 0 0 0 0 0 0 1144682 291 0 0 291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 Miscellaneous Revenue 900099 4359 0 0 4359 0 0 0 0 4359 1549526 1144682 0 4650 0 0 0 0 0 0 0 0 102159 93348 8811 0 0 0 0 0 690196 690196 0 0 0 0 0 0 33344 24873 8471 0 86628 85762 866 0 0 0 0 0 479 479 0 0 22410 18152 4258 0 0 0 0 0 0 0 0 0 0 0 66024 66024 0 0 7422 4973 2449 0 3066 2545 521 0 7370 6707 663 0 0 0 0 0 200108 197911 2197 0 2245 1841 404 0 0 0 0 0 0 0 0 0 65408 65408 0 0 0 0 0 0 107619 103534 4085 0 19874 13316 6558 0 Food & Beverages 54153 40073 14080 0 Repairs and Maintenance 7643 7643 0 0 Program Supplies 42090 40406 1684 0 Miscellaneous 7903 7824 79 0 43503 42531 972 0 1569644 1513546 56098 0 63363 280719 0 0 0 0 81747 47995 0 0 0 0 0 0 0 0 12934 6600 2061192 442806 1707005 1618386 0 0 0 0 0 0 0 0 20000 20000 1885049 1973700 69642 78113 15000 10000 1388139 1490413 3420 6444 1476201 1584970 X 408848 388730 0 0 408848 388730 1885049 1973700 -20118 0 0 0 0 0 X 0 1 0 0 X 590549 0 590549 664870 0 442806 222064 685812 0 0 685812 74283 0 0 74283 45678 0 0 45678 1618386 2955 Health and Dental Insurance -819 MN Unemployment 739 Employee payback & advances 1005 MN Income Tax 508 Payroll adjustments 2056 6444 1549526 0 0 0 0 0 1549526 0 0 0 1549526 1569644 0 0 0 0 0 1569644 0 0 0 1569644 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 It is located in the parent handbook. Form 990, Part VI, Section A, Line 2 Nathan McCallister is related to Reverend Connie McCallister Form 990, Part VI, Section B, Line 11b The board members review the completed 990 at the 4th Quarter meeting. Form 990, Part VI, Section C, Line 19 All documents are available upon request. We have an extension approved by IRS 6/7/2021 so it is not a late filing.