2025-10-21T01:58:35-00:00 2024-12-31 821682906 MATT CALHOUN CPA LLC 1404 HAWK PARKWAY UNIT 318 MONTROSE CO 81401 990 2024-01-01 742405338 SONSHINE PATCH INC SONS 9702495152 1840 NIAGARA ROAD MONTROSE CO 81401 CHERYL NIEHOFF TREASURER 9702495152 2025-10-21 true MATT J CALHOUN CPA P01810566 9707658143 2025-10-21 2024 2025-03-06 01:10:19Z CHERYL NIEHOFF 1840 NIAGARA ROAD MONTROSE CO 81401 451060 false X X 1986 CO TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY 8 8 18 30 0 29079 15267 288117 434542 254 1251 0 317450 451060 0 0 194912 288012 0 0 39617 61586 234529 349598 82921 101462 111809 227295 11585 14920 100224 212375 TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY false false 349598 435793 TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY 349598 true false false false false 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 false false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false CO X DAISY CHELL 9702495152 1840 E NIAGARA RD MONTROSE CO 81401 X DAISY CHELL DIRECTOR 050.00 X X 56729 0 0 ANNE TURNER BOARD PRESIDENT 000.50 X 0 0 0 MOLLI YORCHAK VICE PRESIDENT 000.50 X 0 0 0 CHERYL NIEHOFF TREASURER 000.50 X 0 0 0 DOMINIQUE MARTINEZ SECRETARY 000.50 X 0 0 0 JAMES STETSON ELDER LIAISON 000.50 X 0 0 0 GARRETT WALKER BOARD MEMBER 000.50 X 0 0 0 SHIELA SULLIVAN BOARD MEMBER 000.50 X 0 0 0 56729 false false false 4119 7023 4125 15267 TUITION 434542 434542 434542 1251 1251 451060 435793 X 0 0 0 0 57729 57729 203243 203243 0 0 0 27040 27040 0 0 750 750 0 0 0 1072 1072 6162 6162 0 0 7856 7856 0 0 1444 1444 0 0 0 2069 2069 EDUCATIONAL SUPPLIES 15494 15494 STAFF EDUCATION 6458 6458 CREDIT CARD FEES PAID 4965 4965 STAFF APPRECIATION 4731 4731 10585 10585 349598 349598 0 0 75910 183138 35899 44157 14770 14770 111809 227295 11585 14920 11585 14920 X 100224 212375 100224 212375 111809 227295 X 101462 10689 X false false false X 54233 73795 96374 29079 15267 268748 162439 188117 153585 288117 434542 1226800 216672 261912 249959 317196 449809 1495548 1495548 5 6 15 254 1251 1531 0 5 6 15 254 1251 1531 0 0 216677 261918 249974 317450 451060 1497079 0.99900 1.00000 0.00100 X false 14770 14770 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part IX, Line 24E MAINTENANCE 3854, SUBSCRIPTIONS 2604, TRAVEL 1631, LICENSE FEES 1146, MEMBERSHIPS 900 TELEPHONE 450 Form 990, Part VII, Line 11B ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED ADN APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION Form 990, Part I, Line 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE MEMBERSHIP APPLICATION AND THEN IS ROUTINELY UPDATED ON-LINE TO REFLECT CHANGES. ANY CONCERNS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW AND FURTHER ACTION. Form 990, Part VI, Line 15A ANNUALLY THE BOARD OF DIRECTORS MEETS WITH THE CEO TO REVIEW COMPENSATION AND COMPARES THIS TO INDUSTRY STANDARDS AND OTHER METRICS DETERMINED AS PERFORMANCE MEASURES. Form 990, Part VI, Line 15B ELECTED BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. THE CEO IS AN EMPLOYEE OF SONSHINE PATCH INC AND IS PAID AS A FULL TIME EMPLOYEE BASED ON MARKET AND INDUSTRY STANDARDS. Form 990, Part XI, Line 9 RESTRICTED FUNDS - PLAYGROUND 11,749 RESTRICTED FUNDS - SCHOLARSHIP 11,150, RESTRICTED FUNDS - CDHS 11,286