2021-11-12T13:19:01-07:00 2018-12-31 990 2018-01-01 352190932 SONSHINE LEARNING CENTER SONS 6519941945 680 Highway 62 Mendota Heights MN 55118 Reverend Connie McCallister Executive Director 6519941945 2021-11-12 2018 2022-09-23 18:48:47Z X Reverend Connie McCallister 680 Highway 62 Mendota Heights MN 55118 1679372 0 X sonshinelearningcenter.net X 2003 MN SonShine provides early education in a nurturing Christian environment. 7 7 58 6 0 0 1248 4283 1664696 1671062 50 25 3544 4002 1669538 1679372 0 0 0 0 1060038 1106153 0 0 0 595748 627996 1655786 1734149 13752 -54777 1693906 1927495 1217465 1505831 476441 421664 Providing early education in a nurturing Christian environment. 0 0 1666036 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 2018 SonShine service 150 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 2018 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 95 students and families that put on the Christmas story for an audience of 250 family and friends. SonShine Luther location held a special Christmas event where 60 students and their parents participated in activities representing the Nativity Story. Graduation Program: SonShine Mendota Heights recognized 10 graduates in 2018 with friends and family. The Luther location celebrated 5 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 Luther location went through a move and renovations in 2018 from 5 apartments to a large building. The building was renovated to be able to add capacity with the large growth we saw in the area and work towards a school age program. The location went from 50 students to 85 students within 2 months after the move. Playground equipment, a climbing wall inside, and larger classrooms were the main focus of the renovation. A kitchen also was completed at the location to be able to serve nutritional meals to the kids. The Luther location also purchased a 2014 Jeep for plowing the parking lot to save funds and also make sure it was ready at the early morning hours needed for families to safely drop their students off. 0 0 0 1666036 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 3 0 1 58 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 SonShine Learning Center 6519941945 680 Highway 62 Mendota Heights MN 55118 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 Nathan McCallister Financial Director 40 0 X 44896 0 0 Connie McCallister Reverend 40 0 X 50000 0 0 Amy Smith Secretary 1 0 X 0 0 0 Dennis St Martin Vice President 1 0 X 0 0 0 94896 0 0 0 0 0 0 0 0 0 283 0 0 4000 0 4283 Program Fees 900099 1671062 1671062 0 0 0 0 0 0 1671062 25 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 283 Miscellaneous Revenue 900099 4002 0 0 4002 0 0 0 0 4002 1679372 1671062 0 4027 0 0 0 0 0 0 0 0 94896 86085 8811 0 0 0 0 0 894469 894469 0 0 0 0 0 0 35678 27207 8471 0 81110 72999 8111 0 0 0 0 0 1963 1963 0 0 21714 17627 4087 0 0 0 0 0 0 0 0 0 0 0 74639 74639 0 0 4179 2800 1379 0 2906 2412 494 0 5694 5182 512 0 0 0 0 0 160100 158310 1790 0 1912 1568 344 0 0 0 0 0 0 0 0 0 67749 67749 0 0 0 0 0 0 82275 78984 3291 0 17690 11852 5838 0 Food & Beverages 69139 51163 17976 Repairs and Maintenance 10515 10515 0 0 Program Supplies 60698 58270 2428 0 Miscellaneous 7171 6994 177 0 39652 35248 4404 0 1734149 1666036 68113 0 98051 47703 0 0 0 48462 57720 0 0 10272 19377 2020428 237733 1537121 1782695 20000 1693906 1927495 58074 44718 3930 -3930 30000 1155461 1425662 9381 1217465 1505831 X 476441 421664 0 0 0 0 476441 421664 1693906 1927495 -54777 0 0 0 0 0 X 0 1 0 0 X 590549 0 590549 664870 0 237733 427137 672313 0 0 672313 55328 0 0 55328 37368 0 0 37368 1782695 10 Dental and Medical Insurance 3148 Misc Employee payback and advance 775 MN Unemployement taxes -1167 Extra Payroll 6615 9381 1679372 0 0 0 0 0 1679372 0 0 0 1679372 1734149 0 0 0 0 0 1734149 0 0 0 1734149 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 published in parent handbook. John McCallister Spouse 3513 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 2018 990. The Building and Improvements were increased by $96,604, the loan by $96,604, the depreciation expense by $4,830, and the Accumulated depreciation by $ 4,830. Form 990, Part VI, Section A, Line 2 Nathan McCallister and Connie McCallister are related. Form 990, Part VI, Section B, Line 11b The board members review the final 990 at the 2nd quarterly meeting. Form 990, Part VI, Section C, Line 19 All documents are available upon requested. This is not a late filing it is an amended filing.