2020-05-04T15:55:19-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 JOANNA CERVANTES EXECUTIVE DIRECTOR 6088253875 2020-04-29 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-04-29 11:59:06 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F B76E0BF02510E84774D23025ACA82C8567F4C183 2019 2021-01-29 14:40:06Z JOANNA CERVANTES 18 RICKEL RD SUN PRAIRIE WI 535901841 856446 0 X WWW.SUNSHINEPLACE.ORG X 2002 WI SUNSHINE PLACE IS A COMMUNITY RESOURCE CENTER FOCUSED ON PROVIDING ACCESS TO 14 VARIOUS SOCIAL SERVICE PROGRAMS TO OUR SUN PRAIRIE NEIGHBORS IN THEIR TIME OF NEED. OUR CENTER PROVIDES ACCESS TO FOOD, CLOTHING, BEDS, SCHOOL SUPPLIES AND COMMUNITY RESOURCES AS A SINGLE POINT OF ACCESS TO SERVICES. 12 12 6 2156 4500 2566 743713 784887 43249 62347 1746 3337 -7192 -16522 781516 834049 209439 70585 0 0 0 0 0 0 32073 254923 275181 464362 345766 317154 488283 1876287 2355306 99157 90142 1777130 2265164 X SUNSHINE PLACE IS A COMMUNITY RESOURCE CENTER FOCUSED ON PROVIDING ACCESS TO 14 VARIOUS SOCIAL SERVICE PROGRAMS TO OUR SUN PRAIRIE NEIGHBORS IN THEIR TIME OF NEED. OUR CENTER PROVIDES ACCESS TO FOOD, CLOTHING, BEDS, SCHOOL SUPPLIES AND COMMUNITY RESOURCES AS A SINGLE POINT OF ACCESS TO SERVICES. 0 0 255705 70585 62347 THE SUNSHINE PLACE CONTINUED TO BE THE SINGLE POINT OF ACCESS TO SUN PRAIRIE RESIDENTS IN NEED OF SOCIAL SERVICES. THE SUNSHINE PLACE PROVIDED BELOW-MARKET RENTAL SPACE TO THESE ORGANIZATIONS TO CARRY OUT THEIR MISSION: SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, PORCHLIGHT: HOME MISSION FUND, CENTRO HISPANO, RISE: EARLY CHILDHOOD INITIATIVE, AND COMMUNITY ACTION COALITION. THESE PROGRAMS COMPLEMENTED THE ONGOING WORK FROM OUR PROGRAMS: SUNSHINE SUPPER, C.A.R.D.S. CLOSET, THE BED LADY, STUFF THE BUS, SPIRIT OF GIVING, SUNSHINE LEGAL CLINIC, AND OUR LOBBY RESOURCE CENTER. OUR DIRECT PROGRAMS IN COLLABORATION WITH THE SUN PRAIRIE EMERGENCY FOOD PANTRY PROVIDED OVER 55,000 ACTS OF KINDNESS HELPING THOSE EXPERIENCING HARDSHIP, WHETHER IT WAS FOOD, CLOTHES, BEDS, OR OTHER BASIC NEEDS. 255705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 6 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 WI X JOANNA CERVANTES 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 X KEVIN FLOREK PRESIDENT 1.00 X X 0 0 0 TOM ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 KELSEY KNIESS TREASURER 1.00 X X 0 0 0 KALVIN BARRETT DIRECTOR 1.00 X 0 0 0 MIKE CROOKS DIRECTOR 1.00 X 0 0 0 BRAD FULTON DIRECTOR 1.00 X 0 0 0 DEB KREBS DIRECTOR 1.00 X 0 0 0 BETH MIELCAREK DIRECTOR 1.00 X 0 0 0 DAN PIORKOWSKI DIRECTOR 1.00 X 0 0 0 JOE SCHUCH DIRECTOR 1.00 X 0 0 0 TAMMY SULLIVAN DIRECTOR 1.00 X 0 0 0 JIM TERNUS DIRECTOR 1.00 X 0 0 0 MARK THOMPSON DIRECTOR (THROUGH JANUARY) 1.00 X 0 0 0 JOANNA CERVANTES EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 5750 51925 115996 611216 7059 784887 RENTAL INCOME 531120 49289 44789 4500 OTHER PROGRAM SERVICES 900099 13058 13058 62347 3337 3337 5875 51925 22397 -16522 -16522 834049 57847 4500 -13185 5750 5750 64835 64835 117617 60270 34888 22459 8700 8700 901 901 3778 3778 43770 25954 8208 9608 54127 54127 31 16 9 6 36811 36811 7041 7041 2405 2405 345766 255705 57988 32073 353174 878866 31470 9240 15996 2252 647 1750311 317523 1455802 1432788 24349 27009 1876287 2355306 17510 11357 81647 78785 99157 90142 X 1628012 1723611 149118 541553 1777130 2265164 1876287 2355306 488283 -249 0 X 0 1 X 1 0 X 347273 243558 152173 752947 784887 2280838 347273 243558 152173 752947 784887 2280838 224420 2056418 11239 11714 1594 1746 3337 29630 4500 4500 2314968 289045 0.88830 0.92800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627437 627437 1067647 275754 791893 55227 41769 13458 1432788 858266 -249 2069 1820 856446 -22397 -22397 834049 370232 2069 22397 24466 345766 0 345766 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,397. SUNSHINE BALL 57800 51925 5875 550 6330 250 15267 57800 51925 5875 550 6330 250 15267 22397 -16522 1 SUN PRAIRIE EMERGENCY FOOD PANTRY PO BOX 611 SUN PRAIRIE WI 53590 391774841 501(C)(3) 5750 GENERAL SUPPORT 1 DISASTER RELIEF - CASH ASSISTANCE FOR THOSE AFFECTED BY THE SUN PRAIRIE EXPLOSION TO PROVIDE AID FOR RENTAL ASSISTANCE, CLOTHING, HOUSEHOLD ITEMS, AND FINANCIAL NEEDS. 18 38533 BED PROGRAM 150 8559 COST OF THE ITEMS TO THE ORGANIZATION. BED FRAMES AND MATTRESSES CLIENT ASSISTANCE 13574 17743 COST OF THE ITEMS OR THE ESTIMATED FAIR MARKET VALUE, IF DONATED CLOTHING, FOOD, BACKPACKS, AND HOUSEHOLD SUPPLIES PART I, LINE 2: ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE EMPLOYER GROUP, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING THE YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $45,483 OF REPORTABLE COMPENSATION AND $11,241 OF OTHER COMPENSATION FROM THE EMPLOYER GROUP, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.