2023-11-15T10:26:21-06:00 2022-12-31 742538843 GLYNA & RAY BROWN PC PO BOX 357 MADISONVILLE TX 77864 990 2022-01-01 300574896 SON-SHINE OUTREACH CENTER INC SON- 9363485282 1680 NORTH MAY MADISONVILLE TX 77864 PAT HARPER VICE PRESIDENT 9363485282 2023-11-15 1 PAT HARPER 999009999 1 GLYNA BROWN P00252281 9363482705 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAT HARPER 1680 NORTH MAY MADISONVILLE TX 77864 742514 0 X N/A X 2009 TX PROVIDE UTILITY, FOOD, MEDICAL ASSISTANCE TO LOW INCOME RESIDENTS OF MADISON COUNTY 20 20 9 31 0 0 213558 248684 322263 266031 87 147923 597 2076 536505 664714 214765 202152 0 0 134023 133038 0 0 0 63039 82176 411827 417366 124678 247348 422158 1199663 2198 532355 419960 667308 X SON-SHINE OUTREACH CENTER INC WAS FORMED TO PROVIDE ASSISTANCE TO LOW INCOME RESIDENTS THROUGH ASSISTANCE WITH UTILITIES, MEDICAL EXPENSES, FOOD, ETC.FUNDS ARE OBTAINED FROM DONATIONS AND SALE OF THRIFT STORE ITEMS DONATED TO THIS ENTITY. 0 0 171707 171707 416030 SON-SHINE OUTREACH CENTER INC PROVIDES FAMILY ASSISTANCE TO LOW INCOME RESIDENTS IN AND AROUND MADISON COUNTY, TX. THEY PROVIDE FUNDS TO RESIDENTS FOR MEDICAL EXPENSES, UTILITY EXPENSES, FOOD, ETC. 7362 7362 0 SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO LOCAL SCHOOLS FOR SCHOOL SUPPLIES FOR NEEDY CHILDREN. 23083 23083 0 SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO VARIOUS LOCAL AND NATIONAL CHARITIES SUCH AS THE SALVATION ARMY AND MADISON COUNTY CHILD PROTECTIVE SERVICES. 202152 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KATIE MAY 9363485282 1680 NORTH MAY MADISONVILLE TX 77864 X PAT HARPER VICE PRESIDENT 4.00 X X 0 0 0 LINDA BAYLESS SECRETARY 4.00 X X 0 0 0 CHRISTY WILCOX DIRECTOR 0.00 X 0 0 0 KATIE MAY TREASURER 4.00 X X 0 0 0 PAT CARRINGTON DIRECTOR 0.00 X 0 0 0 BECKY LINEBAUGH DIRECTOR 0.00 X 0 0 0 TONY DISANTO DIRECTOR 0.00 X 0 0 0 BONNE HENDRIX DIRECTOR 0.00 X 0 0 0 RUBY MADOLE DIRECTOR 0.00 X 0 0 0 MYRA PATRICK DIRECTOR 0.00 X 0 0 0 GEORGIA STARK PRESIDENT 4.00 X X 0 0 0 DOROTHY TADLOCK DIRECTOR 0.00 X 0 0 0 CARLA WIMBERLEY DIRECTOR 0.00 X 0 0 0 PAT SOWELL DIRECTOR 0.00 X 0 0 0 MARNA HUGHES DIRECTOR 0.00 X 0 0 0 PATTI HARWELL DIRECTOR 0.00 X 0 0 0 NITA REYNOLDS DIRECTOR 0.00 X 0 0 0 MARGARET UPCHURCH DIRECTOR 0.00 X 0 0 0 GORDON UPCHURCH DIRECTOR 0.00 X 0 0 0 HELEN DESERENS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 57626 191058 248684 RESALE STORE SALES 459510 266031 266031 266031 223 223 225500 77800 147700 147700 147700 MISCELLANEOUS INCOME 459510 2076 2076 2076 664714 416030 0 0 30445 30445 171707 171707 123389 123389 9649 9649 6252 6252 1194 1194 6075 6075 53702 53702 3383 3383 SUPPLIES 7198 7198 INSURANCE 4194 4194 EQUIPMENT REPAIR 178 178 417366 202152 215214 0 37494 55032 33032 33110 180364 8863 351000 171501 632 940020 422158 1199663 365545 2198 166810 2198 532355 X 0 0 0 0 419960 667308 419960 667308 422158 1199663 247348 0 X 0 0 0 X 60461 85290 118049 188789 191058 643647 227871 254571 264585 322860 268107 1337994 288332 339861 382634 511649 459165 1981641 0 0 0 1981641 204 306 256 87 223 1076 204 306 256 87 223 1076 288536 340167 382890 511736 459388 1982717 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171501 171501 3400 3400 0 5463 5463 0 171501 DUE FROM PROSPERITY BANK-BANK ERRORS 632 CONSTRUCTION IN PROCESS 939288 PREPAID IRA CONTRIBUTION 100 940020 PAYROLL TAX LIABILITY 2409 DEFERRED GAIN ON CASUALTY LOSS 164401 166810 0 SON-SHINE OUTREACH CENTER, INC MAKES GRANTS TO ASSIST MEMBERS OF THE COMMUNITY WITH MEDICAL EXPENSES, HOUSEHOLD EXPENSES, ETC. 6077 133875 37832 FAIR MARKET VALUE FOOD FROM THE FOOD PANTRY SCHEDULE I-PART II AND SCHEDULE I PART III MONITORING ASSISTANCE TO DONEE ORGANIZATIONS-THIS ORGANIZATION RELIES ON THE DONEE, MADISONVILLE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT, TO USE FUNDS DONATED TO PURCHASE SCHOOL SUPPLIES FOR STUDENTS WITH FINANCIAL NEEDS DETERMINING THE NUMBER OF INDIVIDUAL RECIPIENTS OF ASSISTANCE-THIS ORGANIZATION KEEPS A COMPLETE LISTING OF ALL FUNDS DISTRIBUTED TO/FOR THE BENEFIT OF QUALIFIED LOW INCOME INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 11B PREPARER PROVIDED THE PRESIDENT WITH A COPY OF THE FORM FOR THE ORGANIZATION TO REVIEW. THE PRESIDENT IS RESPONSIBLE FOR THE DISTRIBUTION TO ORGANIZATION MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION KEEPS COPIES OF FINANCIAL STATEMENTS AND TAX FORMS ON HAND AND ARE MADE AVAILABLE UPON REQUEST. FORM 990 DEFERRED GAIN FROM CASUALTY LOSS STATEMENT ON MARCH 21, 2022, A TORNADO CAME THROUGH MADISONVILLE, TX. THE TORNADO HIT THE SON-SHINE OUTREACH CENTER'S BUILDING RESULTING IN A TOTAL LOSS FOR THE SON-SHINE OUTREACH CENTER. DEFERRED GAIN CALCULATION INSURANCE PROCEEDS FROM THE CASUALTY: 296537 COST BASIS OF PROPERTY DESTROYED/LOST: -175577 ACCUMULATED DEPRECIATION OF PROPERTY DESTROYED/LOST: 43441 DEFERRED GAIN FROM CASUALTY LOSS: 164401 THE SON-SHINE OUTREACH CENTER WILL HAVE THEIR REPLACEMENT PROPERTY PUT IN SERVICE IN EARLY 2023. THEY WILL OFFSET THE TOTAL COST OF THE REPLACEMENT PROPERTY BY THE TOTAL DEFERRED GAIN OF 164,401 WHEN THE PROPERTY IS PUT IN SERVICE.