2026-08-22T07:55:41-07:00 2026-04-30 352272618 Lolley Accounting Services PO Box 212 Placentia CA 92871 990EZ 2025-05-01 202307519 Sunshine Ministries dba Sunshine Kids International SUNS 7147889506 PO Box 253 Carmel IN 46082 Mary Gothi President & CEO 2026-08-13 true Rena Lolley P00115067 7148757530 X 2025 2025-03-06 01:10:19Z X www.sunshinekidsintl.com X X 134188 X 120808 13337 0 0 0 0 43 134188 29744 29848 907 3777 1441 65263 130980 3208 7332 10540 X 6571 8464 852 2167 7423 10631 91 91 7332 10540 To provide hope, encouragement, and strength to as many people as possible and to help to meet the physical, emotional and spiritual needs of people out of a motivation of God's love. Sunshine Kids International connects caring people with needy and homeless children in India through sponsorships and other partnerships (such as St. Catherine's of Sienna Home and School for Destitute Children). Holistic care is provided through excellence in education, counseling, dance, music and art therapy. The ultimate goal is to break the cycle of poverty and abuse. 46931 The Significant Marriage program has the goal of helping couples to place God in the center of their relationship and how to enjoy a healthy, biblically based marriage. 68341 115272 X Mary Gothi President & CEO 10.00 18848 Devendra Gothi CFO 10.00 11000 Bob Julian Director 2.00 0 Robyn Julian Director 2.00 0 David Chapman Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA IN Mary Gothi 18138 Benton Oak Drive Noblesville IN 46062 9515328810 false false false false false false false false X false false false NONE NONE true X 120529 145928 154113 148520 120808 689898 0 0 120529 145928 154113 148520 120808 689898 0 689898 0 0 19055 20126 11995 15440 66616 756514 0.91190 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Book Sales $43 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Missions | Donee's Name: St. Catherine's of Siena Home and School | Donee's Address: Mt. Mary Road | Cash Amount Given: $27300 Other Expenses.1001 Advertising and Promotion $468 Other Expenses.1002 Office Expenses $740 Other Expenses.1003 Information Technology $1546 Other Expenses.1005 Travel $24711 Other Expenses.1009 Depreciation $685 Other Expenses.1012 Insurance $275 Other Expenses.1 Outside Contract Services $9905 Other Expenses.2 Payments to Missionaries $8025 Other Expenses.3 Meals and Entertainment $6638 Other Expenses.4 Seminar Expenses $6265 Other Expenses.5 Telephone $2803 Other Expenses.6 Volunteer Gifts and Reimb $1798 Other Expenses.7 Bank Charges $1379 Other Expenses.10 Books/Subscriptions $25 Other Assets.1002 Furniture and Fixtures - Beginning $852 Furniture and Fixtures - Ending $2167 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $91 Accounts Payable and Accrued Expenses - Ending $91