2018-08-30T10:53:39-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 JOANNA CERVANTES EXECUTIVE DIRECTOR 6088253875 2018-08-27 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2017 2022-09-23 18:48:47Z JOANNA CERVANTES 18 RICKEL RD SUN PRAIRIE WI 535901841 211947 0 X WWW.SUNSHINEPLACE.ORG X 2002 WI SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS. 12 12 2 940 0 0 243558 152173 56593 53760 1014 1594 -5773 -3528 295392 203999 26557 2300 0 0 44567 47173 0 0 27099 165885 178333 237009 227806 58383 -23807 1587236 1550069 112291 98452 1474945 1451617 SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS. 0 0 170269 2300 53760 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. THOSE ORGANIZATIONS AND PROGRAMS INCLUDE THE SUN PRAIRIE EMERGENCY FOOD PANTRY, JOINING FORCES FOR FAMILIES, HOME MISSION FUND, SPIRIT OF GIVING, STUFF THE BUS, SUNSHINE SUPPER, THE BED LADY, C.A.R.D.S. CLOSET, FORWARD SERVICE CORPORATION, AND RED LATINA. 170269 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 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 KEVIN FLOREK PRESIDENT 1.00 X X 0 0 0 TOM ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 CAROL SMITHSON TREASURER 1.00 X X 0 0 0 MIKE CROOKS 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 KALVIN BARRETT DIRECTOR 1.00 X 0 0 0 DAN PIORKOWSKI DIRECTOR 1.00 X 0 0 0 JIM TERNUS DIRECTOR 1.00 X 0 0 0 TAMMY SULLIVAN DIRECTOR 1.00 X 0 0 0 JIM MASTRANGELO DIRECTOR 1.00 X 0 0 0 JEFF BOUDREAU DIRECTOR 1.00 X 0 0 0 JOANNA CERVANTES EXECUTIVE DIRECTOR 40.00 X 39621 0 7552 39621 0 7552 0 0 0 0 0 23832 22832 105509 152173 RENTAL INCOME 531120 53078 53078 OTHER PROGRAM SERVICES 900099 682 682 53760 1594 1594 4420 22832 7948 -3528 -3528 203999 53760 0 -1934 X 2300 2300 47173 28304 4717 14152 9850 9850 26175 24005 543 1627 46361 26341 8962 11058 51245 49166 2079 873 524 87 262 33856 33856 5615 5615 BAD DEBT EXPENSE 3700 3700 658 158 500 227806 170269 30438 27099 109349 14964 157075 223538 12000 5000 1700 1085 1636 2353 1523583 244954 1282464 1278629 23012 24500 1587236 1550069 8318 13814 103973 84638 112291 98452 X 1449668 1415956 25277 35661 1474945 1451617 1587236 1550069 -23807 479 0 X 0 1 X 1 0 X 257450 271557 347273 243558 152173 1272011 257450 271557 347273 243558 152173 1272011 162528 1109483 1845 1267 11239 11714 1594 27659 1299670 258106 0.85370 0.79290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416000 416000 1057540 220152 837388 50043 24802 25241 1278629 212426 479 479 211947 -7948 -7948 203999 235754 7948 7948 227806 0 227806 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,948. GOLF OUTING 27252 22832 4420 6823 582 543 27252 22832 4420 6823 582 543 7948 -3528 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. FORM 990, PART IX, LINE 11G EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 24,005. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 1,627. TOTAL EXPENSES 26,175.