2025-05-15T15:32:05-04:00 2024-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-07-01 821201725 SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC SUNS 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 KEVIN HUMPHREY VICE PRESIDENT 4808322540 2025-05-15 true true LORI B BAUER CPA P01260252 3037710123 2025-05-15 2023 2025-03-06 01:10:19Z KEVIN HUMPHREY 3405 N HIGLEY RD MESA AZ 85215 10017765 false X SUNSHINEACRESSTORES.ORG X 2017 AZ TO PROVIDE DONATIONS TO SUPPORT SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN WHO FACE CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH AND SAFETY. 6 4 145 250 0 3960676 3318951 2461490 3090235 47 188852 289581 6611018 6698814 542406 660000 0 2366419 2777467 0 6409253 3617822 3666764 6526647 7104231 84371 -405417 6230987 5234127 4954664 4363221 1276323 870906 PROVIDE DONATIONS OF NET INCOME FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME WHOSE PURPOSE IS TO PROMOTE WELFARE OF CHILDREN SEPARATED FROM THEIR PARENTS. false false 660000 660000 3090235 FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME. 660000 true false false false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false true true false true false false false false true false false false true 26 0 true 145 true false false false false false false false false false false false false X 6 4 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 BC DOWNING JR CHAIR 1.00 1.00 X X 0 0 0 DR RONALD SANDLER TREASURER 2.00 4.00 X X 0 0 0 MICHAEL BURM DIRECTOR 1.00 1.00 X 0 0 0 DINA HIGGINS DIRECTOR 1.00 1.00 X 0 0 0 JOHN LAMARCA DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM PUFFER DIRECTOR 1.00 0.00 X 0 0 0 JASON BURM DIRECTOR 1.00 X 0 0 0 JACQUE BURM SECRETARY 5.00 32.00 X 0 41470 4411 KEVIN HUMPHREY VICE PRESIDE 10.00 40.00 X 0 89673 27922 CAROL WHITWORTH PRESIDENT 0.00 20.00 X 0 30777 2327 161920 34660 false false false CII REIT LLC 101 W ELM ST STE 600 CONSHOHOCKEN PA 19428 RENTAL 499420 GOLICKITY INC 334 W MEDLOCK DR C104 PHOENIX AZ 85013 AZ GOODS MGMT 351072 VTA LTD 10982 ROEBLING AVE 203A LOS ANGELES CA 90024 RENTAL 324125 ARIZONA TRAILER RENTALS LLC 1360 E BAKER DRIVE SAN TAN VALLEY AZ 85140 RENTAL 124825 4 3318951 3318951 3318951 AZ GOODS FEES 900099 3062959 3062959 OTHER PROGRAM REVENUE 900099 27276 27276 3090235 47 47 289581 289581 289581 289581 3318951 3318951 6698814 3090235 289628 660000 660000 2423712 2423712 171476 171476 182279 182279 406014 34978 371036 15737 15737 12734 12734 1052731 1052731 665658 665658 11524 11524 21327 21327 47602 47602 AZ GOOD AGRMNT FEES 754483 754483 SHIPPING 343492 343492 DUES, FEES, AND LICENSES 141308 141308 STORAGE TRAILERS 95430 95430 98724 98724 7104231 660000 34978 6409253 233998 332940 200022 350069 182719 188910 66228 3187 1124807 653596 1269 217168 58501 86414 158667 4302268 3513496 33262 33262 6230987 5234127 117776 120288 130 45980 4836758 4196953 4954664 4363221 X 1276323 870906 1276323 870906 6230987 5234127 -405417 X X false true X true false X 3380130 3988350 3867090 3960676 3318951 18515197 3380130 3988350 3867090 3960676 3318951 18515197 18515197 12020 18539 18199 188852 289628 527238 19042435 12366782 0.97230 0.98750 X 96028 3242 92786 121140 55259 65881 158667 LEASE LIABILITY 3925246 DUE TO RELATED PARTY 271707 4196953 X 6698814 6698814 6698814 7104231 7104231 7104231 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. false SUNSHINE ACRES CHILDREN'S HOME INC 3405 N HIGLEY ROAD MESA AZ 85215 860196532 501C3 660000 SUPPORT 1 ALL DIRECTORS DIR RELATD ORG false GOLICKITY INC OWNR RELTD EXD 351072 CONTRACTOR false KEVIN HUMPHREYSJACQUE BURM SHAREHOLD MMBRS PD BY RELATED ORG false SCHEDULE L, PART V ALL BOARD DIRECTORS OF THE ORGANIZATION ARE ALSO BOARD DIRECTORS OF A RELATED ORGANIZATION, SUNSHINE ACRES CHILDREN'S HOME, INC. GOLICKITY, INC. IS OWNED BY THE EXECUTIVE DIRECTOR'S BROTHER AND HIS SPOUSE. TWO INDIVIDUALS, WHO OWN FOUR OF THE TEN OWNERSHIP SHARES, ARE OFFICERS OF THE ORGANIZATION AND ARE PAID SALARIES PLUS RELATED BENEFITS FROM A RELATED ORGANIZATION AS REPORTED IN FORM 990, PART VII. IN ADDITION, ONE OF THESE INDIVIDUALS IS MARRIED TO BOARD MEMBER. X 3318951 SALE PRICE false true false SCHEDULE M, PAGE 2, PART II THE DONATION CENTER ACCEPTS DONATED GOODS THAT ARE SOLD IN THE RETAIL STORES AND RECYCLING PROGRAM AT DISCOUNTED PRICES. THE FAIR VALUE OF THE ITEMS DONATED IS DETERMINED BASED ON SUBSEQUENT SALES AND IS RECORDED AS SALES. NO VALUE IS RECORDED FOR DONATED ITEMS THAT ARE UNSELLABLE. 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 MICHAEL BURM JACQUE BURM DIRECTOR SEC/EMPLOYEE MARRIED JASON BURM JACQUE & MICHAEL BURM DIRECTOR EMP/DIRECTOR SON 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 OPERATED, MANAGED AND CONTROLLED BY THE BOARD OF DIRECT ORS. THERE SHALL BE BETWEEN THREE AND TEN DIRECTORS WHO SHALL BE ELECTED BY THOSE HOLDING MEMBERSHIPS. VACANCIES MAY BE FILLED BY THE REMAINING DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 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 ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THA T THEY OR ANY RELATED INDIVIDUAL OR ENTITY HAS THAT COULD GIVE RISE TO CON FLICTS. 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, 2024 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 SACH CHARITABLE FOUNDATION 3405 N HIGLEY ROAD MESA AZ 85215 814422068 INV MGT AZ 501C3 7 N/A false false true false false false false false false false false false false false true true false false false false SUNSHINE ACRES CHILDREN'S HOME INC B 660000 CASH VALUE