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 860196532 SUNSHINE ACRES CHILDRENS HOME INC SUNS 4808322540 3405 NORTH 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 852159741 5614491 false X SUNSHINEACRES.ORG X 1954 AZ THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE. 6 4 77 2000 0 5838847 5324967 0 52700 93340 208593 196184 6100140 5614491 0 0 3025013 3327073 0 175766 2895795 3096654 5920808 6423727 179332 -809236 14302609 13653529 356363 354772 13946246 13298757 X THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE. false false 5745906 CHILDREN'S PROGRAMS, WHICH INCLUDE (1) LIVING IN A FAMILY ENVIRONMENT IN A HOME WITH UP TO TEN CHILDREN; (2) STATE LICENSED CHRISTIAN COUNSELORS WHO SPECIALIZE IN FAMILY AND CHILD THERAPY; (3) NON-DENOMINATIONAL CHAPEL SERVICES ON SUNDAY MORNINGS; (4) EDUCATION OPPORTUNITIES WITH 100% HIGH SCHOOL GRADUATION RATE SET AS A MINIMUM TARGET, AND SCHOLARSHIPS AVAILABLE FOR COLLEGE OR OTHER POST-SECONDARY SCHOOLS AND; (5) OTHER CHILDREN'S ACTIVITIES INCLUDING SPORTS, MUSIC, 4-H AND EQUESTRIAN PROGRAMS. 5745906 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false true true false false false false false false true false false false true 32 0 true 77 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 true false false X THE ORGANIZATION 4808322540 3405 N HIGLEY ROAD MESA AZ 85215 DR BRADLEY DOWNING CHAIR 1.00 X X 0 0 0 DR RB SANDLER TREASURER 5.00 X X 0 0 0 MICHAEL BURM DIRECTOR 1.00 X 0 0 0 DINA HIGGINS DIRECTOR 1.00 X 0 0 0 JOHN LAMARCA DIRECTOR 1.00 X 0 0 0 WILLIAM PUFFER DIRECTOR 1.00 X 0 0 0 JASON BURM DIRECTOR 1.00 X 0 0 0 CAROL WHITWORTH PRESIDENT 20.00 X 30777 0 4411 KEVIN HUMPHREY VICE PRESIDE 40.00 10.00 X 89673 0 27922 JACQUE BURM SECRETARY 32.00 5.00 X 41470 0 2327 161920 34660 false false false JAMES R TANNER DBA AZ MEX CONTRACTIN ADDRESS ON FILE PHOENIX AZ 85021 REPAIRS 145417 NATIVE OUTDOOR LANDSCAPE & DESIGN LLC 1904 N WOODRUFF MESA AZ 85207 REPAIRS 132105 WILD HORSE CONTRACTING LLC 43354 N FRIEND AVE QUEEN CREEK AZ 85140 REPAIRS 116500 3 666760 4658207 21272 5324967 34074 34074 59266 59266 59266 59266 OTHER 900099 196184 196184 196184 5614491 289524 130779 54788 75991 2557251 2409031 148220 177124 167732 9392 271438 251348 20090 190481 171338 19143 86757 28500 58257 13369 13369 36651 36651 728631 726504 2127 171529 171529 19395 19395 874654 807035 67619 228713 228713 MATERIALS AND SUPPLIES 561967 341153 45048 175766 CHILDREN'S ACTIVITIES 224965 224965 EQUINE AND STEER ACTIVITI 113250 113250 DUES, FEES AND LICENSES 36773 36773 6423727 5745906 502055 175766 135161 23191 23191 20134846 10590028 8868102 9544818 1784417 1385596 512611 594955 11389 3102899 1969808 14302609 13653529 278175 249678 78188 105094 356363 354772 X 11490624 12798757 2455622 500000 13946246 13298757 14302609 13653529 -809236 161747 X X false true X true false X 5080264 6047299 4443105 5838847 5324967 26734482 5080264 6047299 4443105 5838847 5324967 26734482 230157 26504325 4147 13715 21549 63407 34074 136892 122351 111025 165297 149145 196184 744002 27615376 0.95980 0.95340 X PART II, LINE 10 OTHER 744,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96079 96079 13379185 6315395 7063790 1714241 1009895 704346 4945341 3264738 1680603 9544818 INTERCOMPANY RECEIVABLE 986359 CASH SURRENDER VALUE LIFE INS POLICY 948561 OTHER ASSETS 34888 1969808 AGENCY FUNDS 105094 105094 X 5776238 161747 161747 5614491 5614491 6423727 6423727 6423727 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. OFFICERSEMPLOYEES SHAREHLD MMBRS 152782 EMPLOYEES OF COMPANY false JACQUE BURM RELATED BD MMB 41470 EMPLOYEE OF COMPANY false ALL DIRECTORS SA DONATION CNT DIRECTORS/RELATED CO false JESSICA HUMPHREY DAUGHTER OF VP 484 EMPLOYEE OF COMPANY false TRISTYN HUMPHREY SON OF VP 1125 EMPLOYEE OF COMPANY false SCHEDULE L, PART V THREE INDIVIDUALS, WHO OWN SIX OF THE TEN OWNERSHIP SHARES, ARE OFFICERS/EMPLOYEES OF THE ORGANIZATION AND ARE PAID SALARIES PLUS RELATED BENEFITS AS REPORTED IN FORM 990, PART VII. IN ADDITION, ONE OF THESE INDIVIDUALS IS MARRIED TO A BOARD MEMBER. ALL BOARD DIRECTORS OF THE ORGANIZATION ARE ALSO BOARD DIRECTORS OF A RELATED ORGANIZATION, SUNSHINE ACRES BOUTIQUE AND DONATION CENTER, INC. EMPLOYEES JESSICA HUMPHREY AND TRISTYN HUMPHREY ARE RELATED TO THE VICE PRESIDENT OF THE ORGANIZATION, KEVIN HUMPHREY. JESSICA HUMPHREY WAS PAID 484 ON HER 2023 W-2 FROM THE ORGANIZATION AND TRISTYN HUMPHREY WAS PAID 1,125 ON HIS 2023 W-2 FROM THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE. FORM 990, PART VI THE PRESIDENT, CAROL WHITWORTH, IS THE DAUGHTER OF THE ORIGINAL FOUNDERS OF SACH. OTHER OFFICERS INCLUDE THE PRESIDENT'S DAUGHTER, JACQUE BURM, AND HER GRANDSON, KEVIN HUMPHREY. FORM 990, PAGE 6, PART VI, LINE 2 OFFICERS/MEMBERS SEE ABOVE EXPLANATION ALL OFFICERS/MMBRS ARE RELATED MIKE BURM JACQUE BURM DIRECTOR SEC/EMPLOYEE MARRIED JASON BURM JACQUE & MIKE BURM DIRECTOR SEC/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 BOARD OF DIRECTORS ARE DIVIDED INTO THREE CLASSES, AS EQUAL AS POSSIBLE. ONE CLASS IS ELECTED ANNUALLY BY THE OWNERS OF MEMBERSHIPS. EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH MEMBERSHIP HELD. VACANCIES ARE FILLED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITORS WITH ASSISTANCE FROM MANAGEMENT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS. IF THERE ARE ANY POSSIBLE CONFLICTS, THE ORGANIZATION FOLLOWS THE PROCEDURES SET OUT IN ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S AND EXECUTIVE DIRECTOR'S SALARIES ANNUALLY. ALL OTHER SALARIES ARE APPROVED THROUGH THE BUDGET PROCESS. 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. SA BOUTIQUE AND DONATION CENTER INC 3405 N HIGLEY ROAD MESA AZ 852159741 821201725 RESALE AZ 501C3 7 N/A false SACH CHARITABLE FOUNDATION INC 3405 N HIGLEY ROAD MESA AZ 852159741 814422068 MANAGE INV AZ 501C3 7 N/A false false false true false false false false false false false false false false true true false false false false SA BOUTIQUE & DONATIONS CENTER C 660000 CASH VALUE SA CHILDRENS HOME CHARITABLE FND C 6760 CASH VALUE