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Sonshine Patch Inc

  • Montrose, CO
  • Tax-exempt since Nov. 1986
  • EIN: 74-2405338

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.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$317k (2023)

Expenses
$235k (2023)

Total Assets
$112k (2023)

Total Liabilities
$11.6k (2023)

Source: Form 990 tax filings from 2011 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
$317,450
Expenses
$234,529
Net Income
$82,921
Net Assets
$100,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,079
9.2%
Program Services $288,117
90.8%
Investment Income $254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,370
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,809
Total Liabilities $11,585
Net Assets $100,224
Compensation
Key Employees and Officers Compensation Related Other
Daisy Chell (Director) $45,370 $0 $0
Ashley Mckee (Board President) $0 $0 $0
Whitney Shelton (Vice President) $0 $0 $0
Anne Turner (Secretary) $0 $0 $0
Sheila Sullivan (Church Liaison) $0 $0 $0
Cheryl Niehoff (Treasurer) $0 $0 $0
Dominique Martinez (Board Member) $0 $0 $0
Molli Yorchak (Board Member) $0 $0 $0
Julie Andress (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,974
Expenses
$263,369
Net Income
-$13,395
Net Assets
$14,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,374
38.6%
Program Services $153,585
61.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,237
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $134,084
50.9%
Assets/Debt
Total Assets $40,577
Total Liabilities $25,597
Net Assets $14,980
Compensation
Key Employees and Officers Compensation Related Other
Daisy Chell (Director) $0 $40,736 $0
Ashley Mckee (Board President) $0 $0 $0
Whitney Shelton (Vice President) $0 $0 $0
Julie Andres (Secretary) $0 $0 $0
Dan Clader (Church Liaison) $0 $0 $0
Kay Schritter (Treasurer) $0 $0 $0
Dominique Martinez (Board Member) $0 $0 $0
Lexy Stevenson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,918
Expenses
$219,637
Net Income
$42,281
Net Assets
$23,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,795
28.2%
Program Services $188,117
71.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,417
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $119,294
54.3%
Assets/Debt
Total Assets $60,174
Total Liabilities $36,608
Net Assets $23,566
Compensation
Key Employees and Officers Compensation Related Other
Daisy Chell (Director) $13,718 $0 $0
Ashley Mckee (Board President) $0 $0 $0
Whitney Snyder (Vice President) $0 $0 $0
Julie Andress (Board Treasurer) $0 $0 $0
Dominique Cosio (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,646
Expenses
$216,728
Net Income
-$10,082
Net Assets
-$18,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,233
26.2%
Program Services $152,408
73.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,217
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $102,537
47.3%
Assets/Debt
Total Assets $53,262
Total Liabilities $71,977
Net Assets -$18,715
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Flood (Director) $52,217 $0 $0
Bethany Maher (Board Chairperson) $0 $0 $0
Julie Andress (Board Secretary) $0 $0 $0
L Kay Schritter (Board Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,537
Expenses
$191,057
Net Income
-$7,520
Net Assets
-$6,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,932
16.9%
Program Services $0
Investment Income $203
0.1%
Net Fundraising $8,767
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,003
Total Liabilities $37,164
Net Assets -$6,161
Compensation
Key Employees and Officers Compensation Other
Jennifer Flood (Director) $49,667 $0
Terri Motley (Chairman) $1,192 $0
Leona K Schritter (Treasurer) $0 $0

Document Links

990-EZ
Filed on Aug. 27, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,768
Expenses
$102,136
Net Income
-$1,368
Net Assets
-$44,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,212
18.1%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $5,592
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,747
Total Liabilities $50,447
Net Assets -$44,700

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,693
Expenses
$64,986
Net Income
-$8,293
Net Assets
-$44,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,921
29.8%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $983
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets -$1,623
Total Liabilities $43,077
Net Assets -$44,700

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,333
Expenses
$60,553
Net Income
-$20,220
Net Assets
-$36,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,996
27.3%
Program Services $29,329
72.7%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,388
Total Liabilities $42,795
Net Assets -$36,407

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,924
Expenses
$55,758
Net Income
-$1,834
Net Assets
-$16,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,365
19.2%
Program Services $43,509
80.7%
Investment Income $42
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,221
Total Liabilities $42,408
Net Assets -$16,187

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,884
Expenses
$70,545
Net Income
-$18,661
Net Assets
-$14,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,528
6.8%
Program Services $46,872
90.3%
Investment Income $64
0.1%
Net Fundraising $1,189
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231
0.4%
Assets/Debt
Total Assets $23,629
Total Liabilities $37,982
Net Assets -$14,353

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,136
Expenses
$66,253
Net Income
$18,883
Net Assets
$4,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,750
27.9%
Program Services $60,883
71.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.6%
Assets/Debt
Total Assets $33,791
Total Liabilities $29,483
Net Assets $4,308

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,100
Expenses
$66,019
Net Income
-$11,919
Net Assets
-$14,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,975
9.2%
Program Services $47,835
88.4%
Investment Income $12
0.0%
Net Fundraising $778
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.9%
Assets/Debt
Total Assets $6,254
Total Liabilities $20,829
Net Assets -$14,575

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,095
Expenses
$63,930
Net Income
-$12,835
Net Assets
-$2,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750
7.3%
Program Services $45,998
90.0%
Investment Income $12
0.0%
Net Fundraising $1,335
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,212
Total Liabilities $12,868
Net Assets -$2,656

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated