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Sunshine Acres Childrens Home Inc

  • Mesa, AZ
  • Tax-exempt since Nov. 1955
  • EIN: 86-0196532

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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.1M (2023)

Expenses
$5.92M (2023)

Total Assets
$14.3M (2023)

Total Liabilities
$356k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,100,140
Expenses
$5,920,808
Net Income
$179,332
Net Assets
$13,946,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,838,847
95.7%
Program Services $0
Investment Income $3,959
0.1%
Bond Proceeds $0
Royalties $59,448
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,741
0.8%
Net Inventory Sales $0
Other Revenue $149,145
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,587
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,255,101
38.1%
Assets/Debt
Total Assets $14,302,609
Total Liabilities $356,363
Net Assets $13,946,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Humphrey (Vice Preside) $46,142 $47,951 $30,004
Jacque Burm (Secretary) $40,050 $0 $2,704
Carol Whitworth (President) $29,715 $0 $4,644
Dr Bradley Downing (Chairman) $0 $0 $0
Dr Rb Sandler (Treasurer) $0 $0 $0
Michael Burm (Director) $0 $0 $0
Dina Higgins (Director) $0 $0 $0
John Lamarca (Director) $0 $0 $0
William Puffer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,743,551
Expenses
$5,629,942
Net Income
-$886,391
Net Assets
$13,544,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,443,105
93.7%
Program Services $0
Investment Income $21,549
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,600
2.4%
Net Inventory Sales $0
Other Revenue $165,297
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,952
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,236,225
39.7%
Assets/Debt
Total Assets $13,957,087
Total Liabilities $412,565
Net Assets $13,544,522
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Humphrey (Ed, Vpres, M) $61,294 $0 $28,507
Jacque Burm (Secretary, M) $39,190 $0 $3,308
Carol Whitworth (Pres. Mmbr) $37,769 $0 $4,885
Dr Bradley Downing (Chairman) $0 $0 $0
Dr Rb Sandler (Treasurer) $0 $0 $0
Michael Burm (Director) $0 $0 $0
Dina Higgins (Director) $0 $0 $0
John Lamarca (Director) $0 $0 $0
William Puffer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,150,255
Expenses
$5,117,916
Net Income
$1,032,339
Net Assets
$14,534,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,047,299
98.3%
Program Services $0
Investment Income $13,715
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,784
Net Inventory Sales $0
Other Revenue $111,025
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,862
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,032,017
39.7%
Assets/Debt
Total Assets $14,717,713
Total Liabilities $183,423
Net Assets $14,534,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Humphrey (Ed, Vpres, M) $81,008 $0 $30,035
Carol Whitworth (Pres. Mmbr) $46,482 $0 $21,776
Jacque Burm (Secretary, M) $39,170 $0 $1,189
Dr Bradley Downing (Chairman) $0 $0 $0
Dr Rb Sandler (Treasurer) $0 $0 $0
Michael Burm (Director) $0 $0 $0
Dina Higgins (Director) $0 $0 $0
John Lamarca (Director) $0 $0 $0
William Puffer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,997,138
Expenses
$5,447,300
Net Income
$549,838
Net Assets
$13,365,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,521,582
92.1%
Program Services $0
Investment Income $4,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,373
1.3%
Net Fundraising $0
Sales of Assets $285,032
4.8%
Net Inventory Sales $0
Other Revenue $107,004
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,874
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,017,425
37.0%
Assets/Debt
Total Assets $13,714,983
Total Liabilities $349,797
Net Assets $13,365,186
Compensation
Key Employees and Officers Compensation Related Other
Kevin Humphrey (Ed, Vpres, Mmbr) $91,412 $0 $40,062
Carol Whitworth (Pres. Mmbr) $47,004 $0 $22,255
Jacque Burm (Secretary, Mmbr) $39,558 $0 $2,207
Michael Burm (Director) $0 $0 $0
Dina Higgins (Director) $0 $0 $0
Dr Bradley Downing (Director) $0 $0 $0
John La Marca (Director) $0 $0 $0
William Puffer (Director) $0 $0 $0
Dr Rb Sandler (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,602,590
Expenses
$5,529,948
Net Income
$72,642
Net Assets
$12,812,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,206,335
92.9%
Program Services $0
Investment Income $3,938
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,133
1.8%
Net Fundraising $0
Sales of Assets $193,747
3.5%
Net Inventory Sales $0
Other Revenue $96,437
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,148
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,043,810
37.0%
Assets/Debt
Total Assets $13,832,014
Total Liabilities $1,019,391
Net Assets $12,812,623

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,320,028
Expenses
$19,199,071
Net Income
-$10,879,043
Net Assets
$11,853,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,145,753
97.9%
Program Services $49,472
0.6%
Investment Income $926
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,877
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,291
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,255
10.1%
Assets/Debt
Total Assets $12,196,100
Total Liabilities $342,571
Net Assets $11,853,529

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,322,515
Expenses
$7,400,541
Net Income
-$1,078,026
Net Assets
$22,446,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,095,937
49.0%
Program Services $2,771,699
43.8%
Investment Income $400,982
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,059
0.4%
Net Inventory Sales $0
Other Revenue $25,838
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,009
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,386,492
32.2%
Assets/Debt
Total Assets $22,996,635
Total Liabilities $550,590
Net Assets $22,446,045

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,159,824
Expenses
$6,536,683
Net Income
-$376,859
Net Assets
$23,080,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,498,704
56.8%
Program Services $2,482,938
40.3%
Investment Income $530,305
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$373,009
Net Inventory Sales $0
Other Revenue $20,886
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,617
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,869,380
28.6%
Assets/Debt
Total Assets $24,056,728
Total Liabilities $975,855
Net Assets $23,080,873

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,364,019
Expenses
$5,575,639
Net Income
$1,788,380
Net Assets
$23,453,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,924,773
66.9%
Program Services $1,799,370
24.4%
Investment Income $500,850
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,738
1.4%
Net Inventory Sales $0
Other Revenue $36,288
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,586
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,395
30.5%
Assets/Debt
Total Assets $23,890,857
Total Liabilities $437,632
Net Assets $23,453,225

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,010,303
Expenses
$4,586,705
Net Income
$5,423,598
Net Assets
$21,832,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,863,999
78.6%
Program Services $1,332,174
13.3%
Investment Income $517,891
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,142
2.7%
Net Inventory Sales $0
Other Revenue $27,097
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,434
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,906
30.2%
Assets/Debt
Total Assets $22,179,331
Total Liabilities $347,119
Net Assets $21,832,212

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,216,334
Expenses
$4,127,340
Net Income
$1,088,994
Net Assets
$17,009,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,857,835
93.1%
Program Services $77,161
1.5%
Investment Income $281,338
5.4%
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 $76,578
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,379
30.4%
Assets/Debt
Total Assets $17,402,473
Total Liabilities $393,207
Net Assets $17,009,266

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,122,722
Expenses
$3,611,597
Net Income
$2,511,125
Net Assets
$15,400,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,947,156
97.1%
Program Services $124,691
2.0%
Investment Income $102,258
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,383
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,874
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,466
31.7%
Assets/Debt
Total Assets $15,682,634
Total Liabilities $282,141
Net Assets $15,400,493

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,974
Expenses
$3,149,868
Net Income
$404,106
Net Assets
$12,941,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,183,506
89.6%
Program Services $117,845
3.3%
Investment Income $221,111
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,512
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,155
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $984,217
31.2%
Assets/Debt
Total Assets $13,116,264
Total Liabilities $174,729
Net Assets $12,941,535

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

Primary 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

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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.

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