2024-05-15T19:56:18-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 814422068 SUNSHINE ACRES CHILDRENS HOME CHARITABLE FOUNDATION INC SUNS 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 KEVIN HUMPHREY PRESIDENT 4808322540 2024-05-15 true KEVIN HUMPHREY XXX-XX-XXXX true LORI B BAUER CPA P01260252 3037710123 2024-05-15 2022 2023-04-26 12:10:37Z KEVIN HUMPHREY 3405 N HIGLEY RD MESA AZ 85215 24784985 false X SUNSHINEACRES.ORG X 2016 AZ MANAGE ORGANIZATION'S INVESTMENT PORTFOLIO TO PROVIDE FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN FACING CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH OR SAFETY. 6 6 2 6 0 2400 4974 0 725132 2849841 0 727532 2854815 2241597 1000000 0 0 0 0 48939 128170 2290536 1128170 -1563004 1726645 33680604 35518664 1913423 1913423 31767181 33605241 X MANAGE ORGANIZATION'S INVESTMENT PORTFOLIO TO PROVIDE FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN FACING CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH OR SAFETY. false false 1000000 1000000 PROVIDE OPERATING GRANTS TO SUNSHINE ACRES CHILDREN'S HOME. 1000000 true false false false false false false false false true false false false false true true false true false false false false false false false false false true false false false false false false false false true false false false false false false true false false false true 0 0 2 true false false false false false false false false false false false false X 6 6 true false false false true true false true true false false false true true true true true false false false X THE ORGANIZATION 4808322540 3405 N HIGLEY RD MESA AZ 85215 DR RONALD SANDLER CHAIR 2.00 4.00 X X 0 0 0 RONALD NELSON DIRECTOR 1.00 X 0 0 0 MARK BRAUNGER DIRECTOR 1.00 X 0 0 0 TIMOTHY BAUGHMAN DIRECTOR 1.00 X 0 0 0 JOHN MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN O'HARA DIRECTOR 1.00 X 0 0 0 KEVIN HUMPHREY PRESIDENT 2.00 40.00 X 0 94093 30004 JACQUE BURM SECRETARY 1.00 32.00 X 0 40050 2704 134143 32708 false false false 4974 4974 902693 902693 23877318 21930170 1947148 1947148 1947148 2854815 2849841 1000000 1000000 100211 100211 550 550 161 161 4195 4195 FOREIGN TAX 15543 15543 OTHER 7510 7510 1128170 1000000 128170 0 1717 398538 33652446 35093685 26441 26441 33680604 35518664 1913423 1913423 1913423 1913423 X 28568343 30294988 3198838 3310253 31767181 33605241 33680604 35518664 1726645 111415 X X false true X true X X X 1 SUNSHINE ACRES CHILDREN'S HOME INC 860196532 10 true 1000000 0 1 1000000 0 true false false false false false false false false false false false false false false true true true 0 0 0 725132 960313 725132 960313 0 0 51939 128170 0 673193 832143 35860701 33547628 5974 213593 26441 26441 35893116 33787662 0 0 0 35893116 33787662 538397 506815 35354719 33280847 1237415 1164830 0 1237415 1164830 673193 572214 1237415 1237415 0 1237415 X 1000000 0 12416 0 0 0 1012416 1000000 0 0.000000000000 1237415 0 0 0 0 0 0 0 0 0 0 0 1012416 0 1012416 0 0 224999 0 0 0 0 0 0 PART IV, SECTION D, LINE 3 OF THE 8 BOARD MEMBERS ON THE FOUNDATION, 3 ARE ON THE BOOARD OF THE SUPPORTED ORGANIZATION, SUNSHINE ACRES CHILDREN'S HOME INC. 3106001 111415 3217416 3268804 -162803 3106001 3008092 260712 3268804 2929988 78104 3008092 2873464 56524 2929988 1.00000 false false DUE TO RELATED PARTY 1906197 GIFT ANNUITY PAYABLE 7226 1913423 X 2866019 111415 111415 2754604 100211 100211 2854815 1027959 1027959 100211 100211 1128170 SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZED FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. ADDITIONALLY, THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. false SUNSHINE ACRES CHILDREN'S HOME 3405 N HIGLEY ROAD MESA AZ 85215 860196532 501C3 1000000 SUPPORT OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVING FUNDS IS A RELATED ENTITY. KEVIN HUMPHREYSJACQUE BURM SHAREHLD MMBRS 166851 EMP OF RELATED COMP false DR RB SANDLER SACH FOUNDATION DIRECTR/RELATED CO false SCHEDULE L, PART V TWO INDIVIDUALS, WHO OWN FOUR OF THE TEN OWNERSHIP SHARES, ARE OFFICERS OF THE ORGANIZATION AND ARE PAID SALARIES PLUS RELATED BENEFITS BY A RELATED ORGANIZATION AS REPORTED IN FORM 990, PART VII. ONE BOARD MEMBER IS ALSO A BOARD MEMBER FOR RELATED ORGANIZATIONS, SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. AND SUNSHINE ACRES CHILDREN'S HOME, INC. FORM 990 - ORGANIZATION'S MISSION MANAGE ORGANIZATION'S INVESTMENT PORTFOLIO TO PROVIDE FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN FACING CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH OR SAFETY. FORM 990 PRESERVATION OF INVESTMENTS AND ANNUAL DISTRIBTUIONS THE FOUNDATION HAS ADOPTED A POLICY TO PRESERVE THE PRINCIPAL OF CERTAIN INVESTMENTS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO SACH. THE POLICY ADOPTED FOR ANNUAL DISTRIBUTIONS TO SUNSHINE ACRES CHILDREN'S HOME ALLOWS UP TO A 3.5% ANNUAL PAYOUT TO SACH UTILIZING A TRAILING 12 QUARTER AVERAGE OF THE PORTFOLIO VALUE. FORM 990, PART VI CERTAIN OFFICERS ARE DECENDENTS OF THE ORGINAL FOUNDER OF SACH, AND ARE RELATED TO THE CURRENT PRESIDENT OF SACH, WHO IS THE DAUGHTER OF THE ORIGINAL FOUNDER. THOSE OFFICERS INCLUDE THE PRESIDENT'S DAUGHTER, JACQUE BURM, AND HER GRANDSON, KEVIN HUMPHREY. FORM 990, PAGE 6, PART VI, LINE 2 KEVIN HUMPHREY/JACQUE BURM RELATED FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TEN MEMBERSHIPS HELD BY FIVE INDIVIDUALS. MEMBERSHIPS MAY BE TRANSFERRED TO ANY INDIVIDUAL OR LEGAL ENTITY THAT HAS BEEN PREVIOUSLY APPROVED TO OWN MEMBERSHIPS BY INDIVIDUALS OR ENTITIES OWNING SIX OR MORE MEMBERSHIPS. ALL LIVING ISSUES OF THE FOUNDERS ARE IRREVOCABLE APPROVED FOR OWNERSHIP OF ONE OR MORE MEMBERSHIPS. MEMBERS DO NOT HAVE VOTING RIGHTS, BUT DO VOTE TO APPROVE BOARD DIRECTORS PARTICIPATION FOR THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS CONSISTING OF BETWEEN 3 AND 10 DIRECTORS WHO ARE ELECTED ANNUALLY BY THE MEMBERS. VACANCIES MAY BE FILLED BY THE REMAINING DIRECTORS OR BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE AUDITORS WITH ASSISTANCE FROM MANAGEMENT. THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY MEMBERS. IF THERE ARE ANY POSSIBLE CONFLICTS, THE ORGANIZATION FOLLOWS THE PROCED URES SET OUT IN ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH FEDERAL AND ARIZONA PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990 AND 1023. OUR ORGANIZATION WILL FULFILL REASONABLE REQUESTS FOR FORMS MADE IN WRITING OR IN PERSON. FORM 990, PART XII CONSOLIDATED FINANCIAL STATEMENTS THE AUDITED FINANCIAL STATEMENTS OF SUNSHINE ACRES CHILDREN'S HOME, INC. ("SACH") HAVE BEEN CONSOLIDATED FOR THE YEAR ENDED JUNE 30, 2023 AND INCLUDE THE ACCOUNTS OF SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION, INC.("FOUNDATION") AND SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. ("SADC") SINCE SACH HAS BOTH AN ECONOMIC AND CONTROLLING INTEREST IN THE FOUNDATION AND SADC. SEPARATE INFORMATIONAL TAX RETURNS (FORM 990) ARE PREPARED AND FILED FOR EACH COMPANY. SUNSHINE ACRES CHILDREN'S HOME INC 3405 N HIGLEY ROAD MESA AZ 85215 860196532 CHILD CARE AZ 501C3 7 N/A false SUNSHINE ACRES DONATION CENTER 3405 E HIGLEY ROAD MESA AZ 85215 821201725 RESALE AZ 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false SUNSHINE ACRES CHILDREN'S HOME B 1000000 CASH VALUE