Nonprofit · EIN 74-2405338
SONSHINE PATCH INC
Tax-exempt · MONTROSE, CO 81401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $451,060 | $349,598 | $101,462 | $227,295 | $14,920 | $212,375 |
| December 31, 2023 | 990 | $317,450 | $234,529 | $82,921 | $111,809 | $11,585 | $100,224 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,267
- of which government grants
- $7,023
- Program service revenue
- $434,542
- Investment income
- $1,251
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,729
- Salaries, compensation and benefits (total)
- $288,012
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $7,856
- Program services (functional)
- $349,598
Balance sheet and other
- Total assets, start of year
- $111,809
- Total assets, end of year
- $227,295
- Total liabilities, end of year
- $14,920
- Net assets, end of year
- $212,375
- Gross receipts
- $451,060
- Employees
- 18
- Volunteers
- 30
- Year formed
- 1986
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAISY CHELL | DIRECTOR Trustee or director, Highest-paid employee | 50 | $56,729 |
| ANNE TURNER | BOARD PRESIDENT Officer | 0.5 | $0 |
| MOLLI YORCHAK | VICE PRESIDENT Officer | 0.5 | $0 |
| CHERYL NIEHOFF | TREASURER Officer | 0.5 | $0 |
| DOMINIQUE MARTINEZ | SECRETARY Officer | 0.5 | $0 |
| JAMES STETSON | ELDER LIAISON Officer | 0.5 | $0 |
| GARRETT WALKER | BOARD MEMBER Officer | 0.5 | $0 |
| SHIELA SULLIVAN | BOARD MEMBER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAISY CHELL | DIRECTOR Trustee or director, Highest-paid employee | 40 | $45,370 |
| ASHLEY MCKEE | BOARD PRESIDENT Officer | 0.5 | $0 |
| WHITNEY SHELTON | VICE PRESIDENT Officer | 0.5 | $0 |
| ANNE TURNER | SECRETARY Officer | 0.5 | $0 |
| SHEILA SULLIVAN | CHURCH LIAISON Officer | 0.5 | $0 |
| CHERYL NIEHOFF | TREASURER Officer | 0.5 | $0 |
| DOMINIQUE MARTINEZ | BOARD MEMBER Officer | 0.5 | $0 |
| MOLLI YORCHAK | BOARD MEMBER Officer | 0.5 | $0 |
| JULIE ANDRESS | BOARD MEMBER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 NIAGARA RD, MONTROSE, CO 81401-5334
- In care of
- % OL
- Mailing address (990-N for 2016)
- 1840 Niagara rd, Montrose CO 81401
- Principal officer (990 for 2024)
- CHERYL NIEHOFF, 1840 NIAGARA ROAD, MONTROSE, CO 81401
- Principal officer (990-N for 2016)
- Amber Drake, 1840 Niagara rd, Montrose CO 81401
- Signed the 990
- CHERYL NIEHOFF, TREASURER
- Phone
- (970) 249-5152
- Return prepared by
- MATT CALHOUN CPA LLC
Mission
TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY
Program accomplishments
- TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITYExpenses $349,598 · revenue $435,793
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2405338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $227,295
- Income (IRS master file)
- $451,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $451,060 | $349,598 | $227,295 | XML |
| 990 | December 2023 | $317,450 | $234,529 | $111,809 | XML |
| 990 | December 2022 | $249,974 | $263,369 | $40,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Amber Drake | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2405338).
Questions about SONSHINE PATCH INC
- What is the EIN of SONSHINE PATCH INC?
- The employer identification number (EIN) of SONSHINE PATCH INC is 74-2405338.
- Is SONSHINE PATCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SONSHINE PATCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONSHINE PATCH 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 SONSHINE PATCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONSHINE PATCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SONSHINE PATCH INC?
- The 990 for the year ended December 31, 2024 names CHERYL NIEHOFF.
- Who are the officers and directors of SONSHINE PATCH INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $56,729 (DAISY CHELL, DIRECTOR).
- How much revenue does SONSHINE PATCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $451,060, expenses of $349,598 and total assets of $227,295 at year end.
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