Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-6399608

SUNSHINE HOMES INC

Tax-exempt · ATLANTIC, IA 50022

Financials

$2.5M$2.7M2023$2.8M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of SUNSHINE HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,832,979$2,848,185-$15,206$1,947,660$536,108$1,411,552
June 30, 2024990$2,458,723$2,662,461-$203,738$1,916,624$591,068$1,325,556
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,832,979
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$210,560
Other salaries and wages
$1,142,588
Salaries, compensation and benefits (total)
$1,599,433
Professional fundraising fees
$0
Occupancy
$116,138
Travel
$2,747
Program services (functional)
$684,124
Management and general (functional)
$2,164,061

Balance sheet and other

Total assets, start of year
$1,916,624
Total assets, end of year
$1,947,660
Total liabilities, end of year
$536,108
Net assets, end of year
$1,411,552
Land, buildings and equipment
$1,206,472
Gross receipts
$2,832,979
Employees
31
Year formed
1989
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEFF SMITHBOARD MEMBER
Trustee or director
0$0
CHARLES A SMITHV PRESIDENT
Trustee or director, Officer
0$0
RANDY HENDERSONBOARD MEMBER
Trustee or director
0$0
DEB FRAZIERBOARD MEMBER
Trustee or director
0$0
DEBORRA SMITHSECRETARY
Trustee or director, Officer
0$0
TRACI SMITHPRESIDENT ADMINISTRATOR
Officer
0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
RANDY HENDERSONBOARD MEMBER
Trustee or director
0$0
DEB FRAZIERBOARD MEMBER
Trustee or director
0$0
JEFF SMITHBOARD MEMBER
Trustee or director
0$0
DEBORRA SMITHSECRETARY
Trustee or director, Officer
0$0
TRACI SMITHPRESIDENT AND ADMINISTRATOR
Trustee or director, Officer
40$0
CHARLES A SMITHV PRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
1307 SUNNYSIDE LN, ATLANTIC, IA 50022-2205
In care of
% TRACI SMITH
Signed the 990
TRACI SMITH, PRESIDENT
Phone
(712) 243-1213
Return prepared by
Mailander Law PLC

Mission

RESIDENTIAL CARE FACILITY

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF RESIDENTIAL CARE FACILITY IN IOWA ERO KEYED (DIRECT ENTRY)
    Expenses $684,124

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-6399608
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,947,660
Income (IRS master file)
$2,832,979

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,832,979$2,848,185$1,947,660IRS
990June 2024$2,458,723$2,662,461$1,916,624XML
990June 2023$2,303,233$1,974,605$1,906,145IRS
990June 2022$1,682,124$1,448,905$1,520,024IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-6399608).

Questions about SUNSHINE HOMES INC

What is the EIN of SUNSHINE HOMES INC?
The employer identification number (EIN) of SUNSHINE HOMES INC is 42-6399608.
Is SUNSHINE HOMES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SUNSHINE HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SUNSHINE HOMES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SUNSHINE HOMES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SUNSHINE HOMES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SUNSHINE HOMES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SUNSHINE HOMES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,832,979, expenses of $2,848,185 and total assets of $1,947,660 at year end.

Other nonprofits in ATLANTIC

All nonprofits in ATLANTIC · Iowa