2017-06-14T14:48:10-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 205398498 SUNSHINE PLACE INC SUNS 6088253875 18 RICKEL RD SUN PRAIRIE WI 535901841 JOANNA CERVANTES EXECUTIVE DIRECTOR 6088253875 2017-06-12 1 SCOTT HAUMERSEN CPA P00084908 6082744020 97.91.110.18 2017-06-12 09:43:07 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z JOANNA CERVANTES 18 RICKEL RD SUN PRAIRIE WI 535901841 323015 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 347273 243558 61771 56593 1739 1014 -6092 -5773 404691 295392 11645 26557 0 0 63665 44567 0 0 34065 147413 165885 222723 237009 181968 58383 1661819 1587236 245111 112291 1416708 1474945 SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS. 0 0 170240 26557 56593 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. 170240 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 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 1 1 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 JIM MASTRANGELO TREASURER 1.00 X X 0 0 0 CAROL SMITHSON DIRECTOR 1.00 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 DAN PIORKOWSKI DIRECTOR 1.00 X 0 0 0 TAMMY SULLIVAN DIRECTOR 1.00 X 0 0 0 JEFF BOUDREAU DIRECTOR 1.00 X 0 0 0 KALVIN BARRETT DIRECTOR 1.00 X 0 0 0 JIM TERNUS DIRECTOR 1.00 X 0 0 0 PETER CURRAN EXECUTIVE DIRECTOR 40.00 X 39363 0 5204 39363 0 5204 0 0 0 0 0 32558 56108 154892 243558 RENTAL INCOME 531120 56593 56593 56593 1014 1014 10700 5302 5398 5398 5398 11150 56108 22321 -11171 -11171 295392 56593 0 -4759 X 25550 25550 1007 1007 44567 13370 8913 22284 8950 8950 34389 23177 3204 8008 631 631 34969 22842 8443 3684 46474 46474 179 54 36 89 31943 31943 6050 5823 227 2300 2300 237009 170240 32704 34065 94448 109349 210413 157075 18000 12000 1700 829 1636 1493562 211098 1315652 1282464 22477 23012 1661819 1587236 9564 8318 235547 103973 245111 112291 X 1383276 1449668 33432 25277 1416708 1474945 1661819 1587236 58383 -146 0 X 0 1 X 1 0 X 235331 257450 271557 347273 243558 1355169 235331 257450 271557 347273 243558 1355169 249992 1105177 2028 1845 1267 11239 11714 28093 10564 10564 1393826 232396 0.79290 0.72000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416000 416000 1037530 193067 844463 40032 18031 22001 1282464 322869 -146 -146 323015 -27623 -27623 295392 264632 27623 27623 237009 0 237009 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,302. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,302. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,321. SUNSHINE BALL 43759 41359 2400 1068 4200 7056 GOLF OUTING 23499 14749 8750 8446 900 651 67258 56108 11150 9514 4200 900 7707 22321 -11171 1 SUN PRAIRIE EMERGENCY FOOD PANTRY INC 18 RICKEL RD SUN PRAIRIE WI 535901841 391774841 501(C)(3) 22550 FOOD PANTRY 1 PART I, LINE 2: SUNSHINE PLACE AND THE SUN PRAIRIE EMERGENCY FOOD PANTRY WORK CLOSELY TOGETHER TO DISCUSS MATTERS RELATED TO CLIENTS AND THE PROGRAMS. THE EXECUTIVE DIRECTOR AND DIRECTORS CLOSELY MONITOR THE USE OF THE FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES. 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 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 23,177. MANAGEMENT AND GENERAL EXPENSES 3,204. FUNDRAISING EXPENSES 8,008. TOTAL EXPENSES 34,389.