SUNSHINE HOUSE INC

EIN: 391149038 501(c)(3) Human Services

STURGEON BAY, WI

Total Revenue
$2,090,419
Total Expenses
$1,897,905
Total Assets
$3,808,532
Net Assets
$3,407,582
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WI
Principal Officer
SARAH TRAEGER
Phone
9207437943
Tax Period
2023-01-01 to 2023-12-31

SUNSHINE HOUSE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 9% surplus.

Mission

SUNSHINE RESOURCES OF DOOR COUNTY ENRICHES LIVES TO NURTURE AND INSPIRE THE HUMAN SPIRIT WITH CARE, COMPASSION, PARTNERSHIP AND INTEGRITY.

Program Service Accomplishments

Program 1
Expenses: $792,355 Revenue: $828,135

OUR ADULT DAY SERVICE PROGRAMS INCLUDE BOTH THE SUNSHINE HOUSE AND SUNFLOWER COTTAGE. THE SUNSHINE HOUSE PROVIDES OPPORTUNITIES FOR CLIENTS OF ALL ABILITIES, WHETHER THEY NEED MORE ONE-TO-ONE CARE OR...

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OUR ADULT DAY SERVICE PROGRAMS INCLUDE BOTH THE SUNSHINE HOUSE AND SUNFLOWER COTTAGE. THE SUNSHINE HOUSE PROVIDES OPPORTUNITIES FOR CLIENTS OF ALL ABILITIES, WHETHER THEY NEED MORE ONE-TO-ONE CARE OR WISH TO PARTICIPATE IN GROUP PROGRAMING. EACH DAY IS FILLED WITH EXPLORATION, ADVENTURE, AND CREATIVITY. ACTIVITIES ARE SPECIFICALLY DESIGNED TO MEET THE ABILITIES AND INTERESTS OF ALL TO ENSURE FULL PARTICIPATION. READING, PLAYING GAMES, ARTS, AND CRAFTS, RESEARCHING TOPICS OF INTEREST AS WELL AS OFF-SITE DAY TRIPS TO ATTRACTIONS AND EVENTS ARE SOME OF THE FUN ACTIVITIES AVAILABLE.SUNFLOWER COTTAGE PROVIDES DAY SERVICES FOR INDIVIDUALS WHO MAY BE DIAGNOSED WITH PARKINSONS, ALZHEIMER'S OR DEMENTIA; OR SENIORS LOOKING FOR SOCIALIZATION AND COMPANIONSHIP. OUR PRIVATE, HOME-LIKE SETTING PROVIDES A PEACEFUL ATMOSPHERE TO PROVIDE THE COMFORTABLE FEELING OF HOME, WITH THEIR OWN KITCHEN, RESTROOM AND LIVING AREA TO RELAX BY THE FIREPLACE. COMPASSIONATE CAREGIVERS ASSIST IN ENSURING PARTICIPANTS HAVE A COMFORTABLE AND MEANINGFUL DAY. LIFELONG LEARNING ACTIVITIES ARE HAPPENING THROUGHOUT THE DAY. ADULT DAY SERVICES WERE PROVIDED TO 69 INDIVIDUALS IN 2023; 54 IN THE SUNSHINE HOUSE AND 15 IN THE SUNFLOWER COTTAGE.

Program 2
Expenses: $177,207 Revenue: $271,612

SUNSHINE RESOURCES EMPLOYMENT SERVICES OFFERS SPECIALIZED TRAINING TO PREPARE PARTICIPANTS FOR COMMUNITY EMPLOYMENT. THIS INCLUDES JOB SKILL CLASSES, RESUME WRITING, INTERVIEW PREPARATION, AND...

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SUNSHINE RESOURCES EMPLOYMENT SERVICES OFFERS SPECIALIZED TRAINING TO PREPARE PARTICIPANTS FOR COMMUNITY EMPLOYMENT. THIS INCLUDES JOB SKILL CLASSES, RESUME WRITING, INTERVIEW PREPARATION, AND EMPLOYMENT OPPORTUNITIES. WE COLLABORATE WITH THE DIVISION OF VOCATIONAL REHABILITATION TO PROVIDE JOB COACHING AND EXPLORATION. EACH PARTICIPANT HAS A SPECIFIC PLAN THAT IS DEVELOPED TO REACH THEIR CHOSEN GOALS AND JOB COACH ASSISTANCE IS PROVIDED FOR AS LONG AS NEEDED TO ENSURE THE PARTICIPANTS SUCCESS. OUR EMPLOYMENT SERVICES PROGRAM PROVIDED VOCATIONAL SUPPORT TO 38 INDIVIDUALS IN 2023. TRAINING OCCURS BOTH AT SUNSHINE RESOURCES AND IN THE COMMUNITY WITH ON-THE-JOB SUPPORT. OUR TEAM PARTNERS WITH INDIVIDUALS SUPPORT NETWORKS AND LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES THAT MEET THE COMMUNITY NEEDS AND THE EMPLOYMENT GOALS OF OUR PARTICIPANTS. WITH OUR HELP, 11 INDIVIDUALS FOUND COMMUNITY EMPLOYMENT IN 2023. SUNSHINE RESOURCES PAID OVER $53,179 IN WAGES TO INDIVIDUALS WITH DISABILITIES WHILE THEY WORKED TO DEVELOP THE NECESSARY SKILLS TO ACHIEVE COMMUNITY EMPLOYMENT. OUR RESALE STORE ALSO PROVIDES EMPLOYMENT CANDIDATES INTERVIEW ATTIRE FREE OF CHARGE.

Program 3
Expenses: $186,246 Revenue: $229,048

SUNSHINE RESOURCES OF DOOR COUNTY OFFERS SAFE AND DEPENDABLE TRANSPORTATION TO ALL INDIVIDUALS THAT WE SERVE. THIS INITIATIVE IS TO ELIMINATE ANY BARRIERS THAT MAY PREVENT PARTICIPATION IN OUR...

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SUNSHINE RESOURCES OF DOOR COUNTY OFFERS SAFE AND DEPENDABLE TRANSPORTATION TO ALL INDIVIDUALS THAT WE SERVE. THIS INITIATIVE IS TO ELIMINATE ANY BARRIERS THAT MAY PREVENT PARTICIPATION IN OUR SERVICES. BUSSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. OUR FLEET CONSISTS OF FIVE ACCESSIBLE BUSES, ONE TRANSIT VAN, TWO MINIVANS AND TWO SEDANS. THIS FLEET PROVIDED OVER 18,700 RIDES FOR SENIORS OR INDIVIDUALS WITH DISABILITIES IN DOOR COUNTY. RIDERS INCLUDED SUNSHINE RESOURCES PARTICIPANTS AND JOB SEEKERS AS WELL AS LOCAL SCHOOLS, NURSING HOME AND HOSPITAL GROUPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $737,690
Program Service Revenue $807,944
Investment Income $25,349
Other Revenue $519,436
TOTAL REVENUE $2,090,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,325,047
Fundraising Expenses $78,565
Program Expenses $1,155,808
Other Expenses $572,858
TOTAL EXPENSES $1,897,905

Year-over-Year Comparison

2023 2022 Change
Revenue $2,090,419 $1,693,277 +0.2%
Expenses $1,897,905 $1,766,681 +0.1%
Net Income $192,514 $-73,404 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
77
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$125,004
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL LEONHARD CEO 40.00
Officer
$112,286 $12,718 $125,004
SARAH TRAEGER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
CARRIE SCHILZ 2ND BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JEFF MILLER TREASURER 2.00
Officer Director
$0 $0 $0
JERRY WARRICK SECRETARY 2.00
Officer Director
$0 $0 $0
LARRY ALFRED BOARD MEMBER 2.00
Director
$0 $0 $0
VALERIE CLARIZIO BOARD MEMBER 2.00
Director
$0 $0 $0
BARB JOHNSON GIESE BOARD MEMBER 2.00
Director
$0 $0 $0
MOLLY KUNST BOARD MEMBER 5.00
Director
$0 $0 $0
MARK LOPER BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY MELLENBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER PLUFF BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,090,419 $1,897,905 $3,808,532 $192,514
2022 $1,693,277 $1,766,681 $3,552,816 $-73,404
2021 $2,180,046 $1,696,537 $3,413,970 $483,509
2020 $2,046,663 $1,723,978 $3,103,893 $322,685
2019 $2,052,655 $2,171,181 $2,607,621 $-118,526
2018 $1,909,014 $1,879,081 $2,652,128 $29,933
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