Nonprofit · EIN 74-2873742
SUNSHINE HAVEN INC
Tax-exempt · OLMITO, TX 78575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,833 | $435,845 | -$38,012 | $328,304 | $5,174 | $323,130 |
| December 31, 2023 | 990 | $419,983 | $452,944 | -$32,961 | $425,639 | $64,497 | $361,142 |
| December 31, 2022 | 990 (amended) | $410,218 | $476,485 | -$66,267 | $459,977 | $74,613 | $385,364 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $260,333
- of which government grants
- $167,106
- Program service revenue
- $0
- Investment income
- $695
- Net income from fundraising events
- $123,363
- Net income from gaming
- $10,959
- Other revenue
- $136,805
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $315,226
- Salaries, compensation and benefits (total)
- $315,226
- Professional fundraising fees
- $0
- Depreciation
- $10,674
- Program services (functional)
- $351,255
- Management and general (functional)
- $60,610
- Fundraising (functional)
- $23,980
Balance sheet and other
- Total assets, start of year
- $425,639
- Total assets, end of year
- $328,304
- Total liabilities, end of year
- $5,174
- Net assets, end of year
- $323,130
- Land, buildings and equipment
- $199,251
- Net assets without donor restrictions
- $323,130
- Gross unrelated business income
- $5,166
- Gross receipts
- $1,291,171
- Employees
- 28
- Year formed
- 1999
- State of legal domicile
- TX
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 |
|---|---|---|---|
| MICHELLE DAVIS | President Trustee or director, Officer | 0 | $0 |
| TERI RETANA | Vice President Trustee or director, Officer | 0 | $0 |
| ADRIANA CAVAZOS | Secretary Trustee or director, Officer | 0 | $0 |
| CHRISTINA DURAN | Director Trustee or director | 0 | $0 |
| GILBERT SANDOVAL JR | Director Trustee or director | 0 | $0 |
| GREG GOGA | Director Trustee or director | 0 | $0 |
| KATY ABETE | Director Trustee or director | 0 | $0 |
| EMMA LEAL | Director Trustee or director | 0 | $0 |
| CELIA CAVAZOS | Director Trustee or director | 0 | $0 |
| SILVIA VIDAL | Director Trustee or director | 0 | $0 |
| MARGARET RUBI | Director Trustee or director | 0 | $0 |
| JESSICA DE LUNA | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH RAMIREZ | President Trustee or director, Officer | 0 | $0 |
| CHRISTY DURAN | Vice President Trustee or director, Officer | 0 | $0 |
| ALEXIS DE SELA | Treasurer Trustee or director, Officer | 0 | $0 |
| MICHELLE DAVIS | Secretary Trustee or director, Officer | 0 | $0 |
| CYNDI HINOJOSA | Director Trustee or director | 0 | $0 |
| GILBERT SANDOVAL | Director Trustee or director | 0 | $0 |
| SILVIA SANDOVAL | Director Trustee or director | 0 | $0 |
| MARGARET RUBI | Director Trustee or director | 0 | $0 |
| CEL CAVAZOS | Director Trustee or director | 0 | $0 |
| KATY ABETE | Director Trustee or director | 0 | $0 |
| EMMA LEAL | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Veronica Lucio | Director Officer | 5 | $56,420 |
| Christina Duran | Board member Trustee or director | 5 | $0 |
| Cynthia Hinojosa | Board member Trustee or director | 5 | $0 |
| Juliana Lopez | Board member Trustee or director | 5 | $0 |
| Jaime Reyna | Board member Trustee or director | 5 | $0 |
| Gilbert Sandoval | Board member Trustee or director | 5 | $0 |
| Gracie Reyes | Board member Trustee or director | 5 | $0 |
| George Olive | President Officer | 5 | $0 |
| Elizabeth Ramirez | Vice President Officer | 5 | $0 |
| Michelle Del Castillo Davis | Secretary Officer | 5 | $0 |
| Dennis L Ambrose | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7105 W LAKESIDE BLVD, OLMITO, TX 78575-9767
- Principal officer (990 for 2024)
- MICHELLE DAVIS, 7105 W LAKESIDE BLVD, OLMITO, TX 78575
- Signed the 990
- MICHELLE DAVIS, President
- Phone
- (956) 350-8400
- Return prepared by
- HAYNIE & COMPANY
Mission
THE MISSION OF SUNSHINE IS THE ESTABLISHMENT, MANAGEMENT, AND PERPETUATION OF A SPECIAL CARE FACILITY TO PROVIDE A PEACEFUL, HOME-LOVING ATMOSPHERE WHERE INDIVIDUALS WITH A TERMINAL DIAGNOSIS MAY DIE NATURALLY AND IN QUIET DIGNITY.
Program accomplishments
- Providing a peaceful, homelike and loving atmosphere where terminally ill individuals may die in quiet dignity.Expenses $351,255
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
- 74-2873742
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P740)
- Assets (IRS master file)
- $328,304
- Income (IRS master file)
- $1,291,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SUNSHINE HAVEN INC
- What is the EIN of SUNSHINE HAVEN INC?
- The employer identification number (EIN) of SUNSHINE HAVEN INC is 74-2873742.
- Is SUNSHINE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SUNSHINE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE HAVEN 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 HAVEN 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 SUNSHINE HAVEN 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 SUNSHINE HAVEN INC?
- The 990 for the year ended December 31, 2024 names MICHELLE DAVIS.
- Who are the officers and directors of SUNSHINE HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SUNSHINE HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,833, expenses of $435,845 and total assets of $328,304 at year end.
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