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Sonshine Haven Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$209k (2023)

Expenses
$184k (2023)

Total Assets
$223k (2023)

Total Liabilities
$1.38k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,502
Expenses
$183,875
Net Income
$24,627
Net Assets
$221,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,410
100.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,034
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,703
22.1%
Assets/Debt
Total Assets $223,292
Total Liabilities $1,379
Net Assets $221,913
Compensation
Key Employees and Officers Compensation Related Other
Dora Breuninger (Director) $30,568 $0 $0
Kathy Dausend (Bookkeeper Treasurer) $15,291 $0 $0
Daryl Idler (Board Member) $0 $0 $0
Rob Tschantz (Board Member) $0 $0 $0
Ron Carpenter (Board Member) $0 $0 $0
Bettie Wells (Board Member) $0 $0 $0
Stacey Hyatt (Board Member) $0 $0 $0
Angela Palmer (Board Member) $0 $0 $0
Sharon Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,040
Expenses
$98,829
Net Income
$42,211
Net Assets
$196,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,989
100.0%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48
0.0%
Assets/Debt
Total Assets $198,665
Total Liabilities $1,679
Net Assets $196,986
Compensation
Key Employees and Officers Compensation Other
Dora Breuninger (Director) $14,676 $0
Kathy Dausend (Treasurer) $7,055 $0
Karla Bearden (Associate Director) $6,457 $0
Ron Carpenter (Board Member) $0 $0
Sharon Davis (Board Member) $0 $0
Stacey Hyatt (Board Member) $0 $0
Daryl Idler (Board Member) $0 $0
David La Bahn (Board Member) $0 $0
Angela Palmer (Board Member) $0 $0
Rob Tschantz (Board Member) $0 $0
Bettie Wells (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,731
Expenses
$129,131
Net Income
$35,600
Net Assets
$154,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,731
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $155,908
Total Liabilities $1,859
Net Assets $154,049
Compensation
Key Employees and Officers Compensation Other
Dora Breuninger (Director) $21,079 $0
Kathy Dausend (Treasurer) $8,954 $0
Karla Bearden (Associate Director) $7,524 $0
Ron Carpenter (Board Member) $0 $0
Sharon Davis (Board Member) $0 $0
Stacey Hyatt (Board Member) $0 $0
Daryl Idler (Board Member) $0 $0
David La Bahn (Board Member) $0 $0
Angela Palmer (Board Member) $0 $0
Rob Tschantz (Board Member) $0 $0
Bettie Wells (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,633
Expenses
$113,957
Net Income
$56,676
Net Assets
$120,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,633
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,353
Total Liabilities $1,477
Net Assets $120,876
Compensation
Key Employees and Officers Compensation Other
Daryl Idler (President) $18,237 $0
Dora Breuninger (Director) $15,621 $0
Ron Carpenter (Secretary) $0 $0
Rob Tschantz (Treasurer) $0 $0
Angela Palmer (Director) $0 $0
Bettie Wells (Director) $0 $0
David Labahn (Director) $0 $0
Sharon Davis (Director) $0 $0
Stacey Gaona (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,669
Expenses
$122,205
Net Income
$38,464
Net Assets
$75,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,624
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Assets/Debt
Total Assets $75,407
Total Liabilities $0
Net Assets $75,407

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,593
Expenses
$161,478
Net Income
-$12,885
Net Assets
$17,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,593
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,807
Total Liabilities $1,476
Net Assets $17,331
Compensation
Key Employees and Officers Compensation Other
Dora Breuninger (President & Ceo) $0 $0
Ron Carpenter (Secretary) $0 $0
Daryl Idler (President) $0 $0
Rob Tschantz (Treasurer) $0 $0
Sharon Davis (Director) $0 $0
Stacey Gaona (Director) $0 $0
Antela Palmer (Director) $0 $0
Bettie Wells (Director) $0 $0
James Alsup (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,931
Expenses
$136,333
Net Income
$5,598
Net Assets
$30,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,931
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,693
Total Liabilities $1,477
Net Assets $30,216
Compensation
Key Employees and Officers Compensation Other
Mari Rothman (Chairman/President) $0 $0
Ronald Carpenter (Secretary) $0 $0
Jim Alsup (Director) $0 $0
Daryl Idler (Director) $0 $0
Angel Tschantz (Director) $0 $0
Sharon Davis (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,650
Expenses
$118,170
Net Income
-$1,520
Net Assets
$24,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,650
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,790
Total Liabilities $1,172
Net Assets $24,618

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,366
Expenses
$119,051
Net Income
-$5,685
Net Assets
$26,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,366
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,235
Total Liabilities $1,097
Net Assets $26,138

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,636
Expenses
$133,654
Net Income
-$1,018
Net Assets
$31,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,636
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,862
Total Liabilities $1,320
Net Assets $31,542

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,890
Expenses
$136,534
Net Income
-$9,644
Net Assets
$32,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,890
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,777
Total Liabilities $2,217
Net Assets $32,560

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,898
Expenses
$144,802
Net Income
-$17,904
Net Assets
$42,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,898
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,765
Total Liabilities $1,561
Net Assets $42,204

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,133
Expenses
$141,940
Net Income
$17,193
Net Assets
$60,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,133
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,544
Total Liabilities $1,436
Net Assets $60,108

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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