2021-11-12T13:33:27-07:00 2019-12-31 990 2019-01-01 352190932 SONSHINE LEARNING CENTER SONS 6519941945 680 Highway 62 Mendota Heights MN 55118 Reverend Connie McCallister Executive Director 6519941945 2021-11-12 2019 2022-09-23 18:48:47Z X Reverend Connie McCallister 2488 Whitfield Dr Mendota Heights MN 55120 1744387 0 X SonShineLearningCenter.net X 2003 MN SonShine provides early education in a nurturing Christian environment. 7 7 51 6 0 0 4283 660 1735911 1738938 25 42 4002 4747 1744221 1744387 0 0 1106153 1044835 0 0 627996 712368 1734149 1757203 10072 -12816 1927495 1885049 1505831 1476201 421664 408848 SonShine Provides early education in a nurturing Christian environment. 0 0 1691276 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 Christmas Program: SonShine Mendota Heights location had 65 students and families that put on the Christmas story for an audience of 140 family and friends. Mendota Heights also provided a Santa Breakfast to about 30 families. SonShine Luther location held a special Christmas event where 75 students and their parents participated in activities representing the Nativity Story. Graduation Program: SonShine Mendota Heights recognized 9 graduates in 2019 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. The worship space was remodeled to aid with the Christmas Program congregations in mind to better serve their needs. 0 0 0 Both locations helped in purchasing a 2018 Transit large passenger van for summer field trips and other school transportation needs. Roof repairs were completed at Mendota Heights location. Flooring was completed at the Luther location to be able to make more rooms available to new families as there was a very long waiting list into the program. 0 0 0 1691276 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 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 51 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 50700 0 0 Reverend Connie McCallister Executive Director 40 0 X 50000 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 Dennis St Martin Vice President 1 0 X 0 0 0 100700 0 0 0 0 0 0 0 0 0 375 0 0 285 0 660 Program Fees 900099 1738938 1738938 0 0 0 0 0 0 1738938 42 0 0 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375 Miscellaneous Revenue 900099 4747 4747 0 0 0 0 0 0 4747 1744387 1743685 0 42 0 0 0 0 0 0 0 0 100700 91637 9063 0 0 0 0 0 838665 838665 0 0 0 0 0 0 37365 28397 8968 0 68105 61295 6810 0 0 0 0 0 479 479 0 0 23025 18650 4375 0 0 0 0 0 0 0 0 0 0 0 107649 107649 0 0 10888 7295 3593 0 2355 1955 400 0 7075 6438 637 0 0 0 0 0 216981 214811 2170 0 2267 1859 408 0 0 0 0 0 0 0 0 0 72812 72812 0 0 0 0 0 0 102955 98837 4118 0 17955 12030 5925 0 Food & Beverages 66627 49304 17323 0 Repairs and Maintenance 6493 6493 0 0 Program Supplies 51536 49475 2061 0 Miscellaneous 7630 7554 76 0 15641 15641 0 0 1757203 1691276 65927 0 47703 63363 0 0 0 0 57720 81747 0 0 0 0 0 0 0 0 19377 12934 2047693 340688 1782695 1707005 20000 20000 1927495 1885049 44718 69642 -3930 30000 15000 1425662 1388139 9381 3420 1505831 1476201 X 421664 408848 0 0 421664 408848 1927495 1885049 -12816 0 0 0 0 0 X 0 1 0 0 X 590549 0 590549 664870 0 340688 324182 672313 0 0 672313 74283 0 0 74283 45678 0 0 45678 1707005 10 MN Unemployment -1167 Health and Dental Insurance 1541 Misc Employee Advance & Payback 980 Payroll 2056 3420 1744387 0 0 0 0 0 1744387 0 0 0 1744387 1757203 0 0 0 0 0 1757203 0 0 0 1757203 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 our parent handbook. John McCallister Spouse 3790 Construction work 0 Form 990, Header, Line B There was an error in the amount of building improvements that SonShine Learning Center reported in 2018 that was financed by a 2nd mortgage. This error was found in 2020, but the loan adjustment is in 2018 when the loan was taken out for the building improvements that is the reason we are amending the 2019 990. The Building and Improvements were increased by $96,604, the loan by $96,604, the depreciation expense by $3952, and the Accumulated depreciation by $ 3952. There were also adjusting entries for expenses to Occupancy for $12884 and interest for $5501 due to the changes. Form 990, Part VI, Section A, Line 2 Nathan McCallister and Reverend Connie McCallister are related. Form 990, Part VI, Section B, Line 11b The board members review the 990 and completed audit at the 4th quarterly meeting. Form 990, Part VI, Section C, Line 19 All documents are available upon request. This is not a late filing it is an amended return.