2024-11-29T19:12:35-08:00 2023-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990 2023-01-01 741216234 SUNSHINE CENTER INC SUNS 4097635029 1726 21ST STREET GALVESTON TX 77550 STEPHANIE CARMONA Executive Director 2024-11-29 true true Katherine O Maxwell P00543141 4097655287 2023 2024-10-15 13:58:12Z 1726 21ST STREET GALVESTON TX 775508014 562887 false X www.sunshinecenterinc.org X 1953 TX TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT. 14 14 11 150 0 519159 514522 58943 0 59 821 13707 46783 591868 562126 0 0 352743 349208 0 22401 135053 160269 487796 509477 104072 52649 801378 832036 11926 9476 789452 822560 TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT. false false 420546 TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION /INDIVIDUALIZED SKILLS AND SOCIALIZATION (ISS), SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 420546 true true false false false false false false false true true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X X X STEPHANIE CARMONA 4097635029 1726 21ST STREET GALVESTON TX 775508014 X STEPHANIE CARMONA EXECUTIVE DIRECTOR 40.00 0.00 78113 0 0 SUSAN LEIGH BALLI Director 1.00 0.00 X 0 0 0 STEPHANIE CORREIA Director 1.00 0.00 X 0 0 0 BRYAN HICKS Director 1.00 0.00 X 0 0 0 DEBBIE DIAZ Secretary 2.00 0.00 X X 0 0 0 KRISTIE BARLOW Director 1.00 0.00 X 0 0 0 SONYA FAULK Director 1.00 0.00 X 0 0 0 LEON KAPLAN Director 1.00 0.00 X 0 0 0 DEBORAH JANSON Vice President 1.00 0.00 X X 0 0 0 KATHY SOUTH Director 1.00 0.00 X 0 0 0 LAURA TAQUARD President 3.00 0.00 X X 0 0 0 JULIE MOLIS Director 1.00 0.00 X 0 0 0 AMBER JINKINS Treasurer 1.00 0.00 X X 0 0 0 NANCY RITZMANN Director 1.00 0.00 X 0 0 0 78113 0 false false false 0 120314 394208 19541 514522 PROGRAM SERVICES 624100 0 821 821 0 0 0 761 761 0 41426 41426 0 267 267 267 REFUNDS & PROGRAM FEES 624110 5090 5090 5090 562126 5357 821 0 0 0 0 78381 43910 26707 7764 0 199249 196738 930 1581 6731 6038 491 202 37747 33859 2756 1132 27100 21045 5394 661 0 0 10400 10400 0 0 0 0 0 0 0 0 44236 35389 6635 2212 3697 3633 18 46 0 1002 742 100 160 0 0 44271 35416 6641 2214 17793 13790 2669 1334 EQUIPMENT 9334 7934 933 467 SUPPLIES 9319 8970 233 116 MISC. 4916 1082 147 3687 BAD DEBT 3751 3751 11550 8249 2476 825 509477 420546 66530 22401 248630 447930 26425 27245 0 286299 38803 0 0 0 0 12732 12224 800705 495847 225426 304858 0 0 0 0 1866 976 801378 832036 10060 8501 1866 975 11926 9476 X 678390 764842 111062 57718 789452 822560 801378 832036 52649 -19541 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26425 820 27245 26365 60 26425 26257 108 26365 26028 229 26257 25743 285 26028 false false false 524141 378168 145973 50533 25278 25255 174839 61532 113307 51192 30869 20323 304858 LEASE LIABILITY 975 975 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized POLICY IN NEWSPAPERS AND ON WEB SITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 70th Anniversary Celebration 25645 25645 SPECIAL EVENTS 9413 9413 1 6368 6368 41426 41426 41426 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S TREASURER PRIOR TO SUBMISSION. ALSO, ALL MEMBERS OF THE BOARD ARE ENCOURAGED TO PARTICIPATE IN THE REVIEW PROCESS. Form 990, Part VI, Section B, Line 12c AT EVERY MONTHLY BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTERESTS THAT MAY ARISE. Form 990, Part VI, Section B, Line 15b THE BOARD APPOINTS A PERSONNEL AND POLICIES COMMITTEE TO DETERMINE COMPENSATION BASED ON COMPARABILITY DATA WHICH IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.