2026-09-16T14:05:34-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 391149038 SUNSHINE HOUSE INC SUNS 9207437943 55 WEST YEW STREET STURGEON BAY WI 54235 SARAH TRAEGER BOARD PRESIDENT 9207437943 2026-09-11 1 BRIANA PETERS CPA P01696400 9203369850 2026-09-11 2025 SARAH TRAEGER 55 WEST YEW STREET STURGEON BAY WI 54235 2707847 0 X SUNSHINERESOURCES.ORG X 1972 WI SUNSHINE RESOURCES OF DOOR COUNTY PROVIDES QUALITY EXPERIENCES THAT PROMOTE GROWTH AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES. 10 10 99 48 0 0 581556 947459 782745 995856 -8377 24087 688101 687676 2044025 2655078 0 0 0 0 1346520 1694330 0 0 94565 716190 705922 2062710 2400252 -18685 254826 3827253 4049084 399687 292596 3427566 3756488 X SUNSHINE RESOURCES OF DOOR COUNTY PROVIDES QUALITY EXPERIENCES THAT PROMOTE GROWTH AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES. 0 0 652055 544458 OUR ADULT DAY SERVICE PROGRAMS INCLUDE BOTH THE SUNSHINE HOUSE AND SUNFLOWER COTTAGE. THE SUNSHINE HOUSE PROVIDES OPPORTUNITIES FOR CLIENTS OF ALL ABILITIES, WHETHER THEY NEED MORE ONE-TO-ONE CARE OR WISH TO PARTICIPATE IN GROUP PROGRAMING. EACH DAY IS FILLED WITH EXPLORATION, ADVENTURE, AND CREATIVITY. ACTIVITIES ARE SPECIFICALLY DESIGNED TO MEET THE ABILITIES AND INTERESTS OF ALL TO ENSURE FULL PARTICIPATION. READING, PLAYING GAMES, ARTS, AND CRAFTS, RESEARCHING TOPICS OF INTEREST AS WELL AS OFF-SITE DAY TRIPS TO ATTRACTIONS AND EVENTS ARE SOME OF THE FUN ACTIVITIES AVAILABLE. SUNFLOWER COTTAGE PROVIDES DAY SERVICES FOR INDIVIDUALS WHO MAY BE DIAGNOSED WITH PARKINSONS, ALZHEIMER'S OR DEMENTIA; OR SENIORS LOOKING FOR SOCIALIZATION AND COMPANIONSHIP. OUR PRIVATE, HOME-LIKE SETTING PROVIDES A PEACEFUL ATMOSPHERE TO PROVIDE THE COMFORTABLE FEELING OF HOME, WITH THEIR OWN KITCHEN, RESTROOM AND LIVING AREA TO RELAX BY THE FIREPLACE. COMPASSIONATE CAREGIVERS ASSIST IN ENSURING PARTICIPANTS HAVE A COMFORTABLE AND MEANINGFUL DAY. LIFELONG LEARNING ACTIVITIES ARE HAPPENING THROUGHOUT THE DAY. 231082 73191 SUNSHINE RESOURCES EMPLOYMENT SERVICES OFFERS SPECIALIZED TRAINING TO PREPARE PARTICIPANTS FOR COMMUNITY EMPLOYMENT. THIS INCLUDES JOB SKILL CLASSES, RESUME WRITING, INTERVIEW PREPARATION, AND EMPLOYMENT OPPORTUNITIES. WE COLLABORATE WITH THE DIVISION OF VOCATIONAL REHABILITATION TO PROVIDE JOB COACHING AND EXPLORATION. EACH PARTICIPANT HAS A SPECIFIC PLAN THAT IS DEVELOPED TO REACH THEIR CHOSEN GOALS AND JOB COACH ASSISTANCE IS PROVIDED FOR AS LONG AS NEEDED TO ENSURE THE PARTICIPANTS SUCCESS. TRAINING OCCURS BOTH AT SUNSHINE RESOURCES AND IN THE COMMUNITY WITH ON-THE-JOB SUPPORT. OUR TEAM PARTNERS WITH INDIVIDUALS SUPPORT NETWORKS AND LOCAL EMPLOYERS TO IDENTIFY EMPLOYMENT OPPORTUNITIES THAT MEET THE COMMUNITY NEEDS AND THE EMPLOYMENT GOALS OF OUR PARTICIPANTS. OUR RESALE STORE ALSO PROVIDES EMPLOYMENT CANDIDATES INTERVIEW ATTIRE FREE OF CHARGE. 145176 182891 OUR YOUTH SERVICES PROVIDE PROGRAMS DESIGNED TO EXPAND OPPORTUNITIES AND ENHANCE THE LIVES OF YOUTH WITH SPECIAL NEEDS AND THEIR FAMILIES. WE PROVIDE OUTREACH AND INSTRUCTIONAL SUPPORT THROUGH SUMMER CAMPS, AFTER SCHOOL CARE, TUTORING, FAMILY ACTIVITIES AND PARENT SUPPORT AND EDUCATION. 844952 873980 SUNSHINE RESOURCES OF DOOR COUNTY OFFERS SAFE AND DEPENDABLE TRANSPORTATION TO ALL INDIVIDUALS THAT WE SERVE. THIS INITIATIVE IS TO ELIMINATE ANY BARRIERS THAT MAY PREVENT PARTICIPATION IN OUR SERVICES. BUSSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. OUR FLEET CONSISTS ACCESSIBLE BUSES, TRANSIT AND MINIVANS AND SEDANS. THIS FLEET PROVIDED RIDES FOR SENIORS OR INDIVIDUALS WITH DISABILITIES IN DOOR COUNTY. RIDERS INCLUDED SUNSHINE RESOURCES PARTICIPANTS AND JOB SEEKERS AS WELL AS LOCAL SCHOOLS, NURSING HOME AND HOSPITAL GROUPS. 844952 873980 1873265 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X NANCY KIEHNAU 9207437943 55 W YEW ST STURGEON BAY WI 54235 SARAH TRAEGER PRESIDENT 2.00 X X 0 0 0 LARRY ALFRED VICE PRESIDENT 2.00 X X 0 0 0 VALERIE CLARIZIO TREASURER 2.00 X X 0 0 0 JERRY WORRICK SECRETARY 2.00 X X 0 0 0 CARRIE SCHILZ DIRECTOR 2.00 X 0 0 0 HEATHER SMITH DIRECTOR 2.00 X 0 0 0 JOHN KOSKI DIRECTOR 2.00 X 0 0 0 BARB JOHNSON-GIESE DIRECTOR 2.00 X 0 0 0 MARK LOPER DIRECTOR 2.00 X 0 0 0 CHASTITY HARTL DIRECTOR 2.00 X 0 0 0 BARRY METZENTINE CEO 40.00 X 129814 0 22101 129814 0 22101 1 0 1 0 0 51693 895766 378000 947459 DAY SERVICES 621610 544458 544458 TRANSPORTATION 480000 195316 195316 YOUTH CARE 621610 182891 182891 SUPPORTED EMPLOYMENT 561300 73191 73191 995856 24087 24087 21210 51693 20783 427 427 710650 31986 678664 678664 MISC INCOME 900099 4928 4928 FOOD SALES 900099 3657 3657 8585 2655078 1674520 0 33099 129815 97361 32454 1248383 1117086 107827 23470 41267 33447 6145 1675 168185 143840 19131 5214 106680 90298 12873 3509 56486 56486 50936 50936 108352 89812 15623 2917 42601 36059 5141 1401 171920 145519 20747 5654 30574 25879 3689 1006 455 455 212605 179956 25656 6993 PROGRAM ACTIVITY EXPENS 11369 11369 PROFESSIONAL GROWTH 10352 10352 FUNDRAISING 10272 10272 2400252 1873265 432422 94565 78436 338343 771505 478067 172469 22500 102349 103311 4178 0 4458693 2293957 1633989 2164736 575807 504490 214509 243207 274011 194430 3827253 4049084 129130 110046 3459 0 267098 182550 399687 292596 X 3205010 3702444 222556 54044 3427566 3756488 3827253 4049084 254826 74096 0 X X 1 X 0 1 0 X 762091 388948 737690 581556 947459 3417744 762091 388948 737690 581556 947459 3417744 511331 2906413 9242 11142 24603 26565 27309 98861 5757 5757 11008 11413 6665 6711 8585 44382 3566744 0.81490 0.81930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 11,008. 2022 AMOUNT: $ 11,413. 2023 AMOUNT: $ 6,665. 2024 AMOUNT: $ 6,711. 2025 AMOUNT: $ 8,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31192 31192 27951 3241 31192 24014 3937 27951 28499 -4485 24014 25352 3147 28499 3312862 1600582 1712280 536100 386550 149550 609731 306825 302906 2164736 BENEFICIAL INTEREST IN ASSETS HELD 243207 C 243207 LEASE LIABILITIES 182550 182550 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SUNFLOWER FEST 72903 51693 21210 7230 771 3800 8982 72903 51693 21210 7230 771 3800 8982 20783 427 0 0 0 0 0 0 0 0 0 BARRY METZENTINE CEO 129814 0 0 0 0 0 0 0 22101 0 151915 0 0 0 X 1 378000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS (THE DESIGNEE OF THE BOARD WHO WORKS IN FINANCE), WHO WILL PRESENT IT TO THE WHOLE BOARD OF DIRECTORS AT A REGULAR SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A DIRECTOR, OFFICER, OR COMMITTEE MEMBER HAS A MATERIAL FINANCIAL INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF SUCH PERSON'S INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTION) IN THE DISCUSSIONS AND DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTIONS. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE THE ABSTENTION FROM VOTING AND PARTICIPATING, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS, COMPARING THE SALARY OF OTHER LOCAL EXECUTIVE DIRECTORS AND ALSO WITH THE RANGES OF EXECUTIVE DIRECTORS IN COMMUNITY REHABILITATION PROGRAMS IN WISCONSIN THROUGH THE STATE TRADE GROUP DSPN. THIS IS DONE ANNUALLY. THE CEO DOES AN ANNUAL REVIEW AND APPROVES SALARY INCREASES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF SUNSHINE HOUSE, INC., THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE TO THE GENERAL PUBLIC IF THEY REQUEST THEM AT 55 WEST YEW STREET, STURGEON BAY, WI 54235. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.