Civic Intelligence

Sunrise Meadows

990 • Fiscal year 2014 • EIN 26-4238875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

24 Meadow LaneGordonville, PA 17529

(717) 687-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,714,948

Down $63,264 (-3.6%) from 2013

Net Assets

Up

$1,398,948

Up $363,736 (+35%) from 2013

Liabilities

Down

$316,000

Down $427,000 (-57%) from 2013

Revenue

Up

$778,918

Up $39,191 (+5.3%) from 2013

Expenses

Up

$415,182

Up $38,099 (+10%) from 2013

Net Income

Up

$363,736

Up $1,092 (+0.3%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,635,487Liabilities 2011: $1,174,000Net Assets 2011: $461,4872011Assets 2012: $1,836,654Liabilities 2012: $1,119,338Net Assets 2012: $717,3162012Assets 2013: $1,778,212Liabilities 2013: $743,000Net Assets 2013: $1,035,2122013Assets 2014: $1,714,948Liabilities 2014: $316,000Net Assets 2014: $1,398,9482014Assets 2015: $1,780,870Liabilities 2015: $125,000Net Assets 2015: $1,655,8702015Assets 2016: $1,782,647Liabilities 2016: $0Net Assets 2016: $1,782,6472016Assets 2017: $1,841,842Liabilities 2017: $0Net Assets 2017: $1,841,8422017Assets 2018: $1,894,509Liabilities 2018: $0Net Assets 2018: $1,894,5092018Assets 2019: $1,840,231Liabilities 2019: $0Net Assets 2019: $1,840,2312019Assets 2020: $1,958,316Liabilities 2020: $0Net Assets 2020: $1,958,3162020Assets 2021: $2,079,176Liabilities 2021: $0Net Assets 2021: $2,079,1762021Assets 2022: $2,054,467Liabilities 2022: $0Net Assets 2022: $2,054,4672022Assets 2023: $2,172,292Liabilities 2023: $0Net Assets 2023: $2,172,2922023Assets 2024: $2,223,039Liabilities 2024: $0Net Assets 2024: $2,223,0392024

Highlighted filing

2014

Assets$1,714,948
Liabilities$316,000
Net Assets$1,398,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $14,8492011Expenses 2012: $167,6612012Revenue 2013: $739,727Expenses 2013: $377,083Net Income 2013: $362,6442013Revenue 2014: $778,918Expenses 2014: $415,182Net Income 2014: $363,7362014Revenue 2015: $728,104Expenses 2015: $471,182Net Income 2015: $256,9222015Revenue 2016: $651,031Expenses 2016: $525,754Net Income 2016: $125,2772016Revenue 2017: $673,290Expenses 2017: $614,095Net Income 2017: $59,1952017Revenue 2018: $701,194Expenses 2018: $648,224Net Income 2018: $52,9702018Revenue 2019: $607,031Expenses 2019: $661,309Net Income 2019: -$54,2782019Revenue 2020: $763,801Expenses 2020: $674,626Net Income 2020: $89,1752020Revenue 2021: $834,644Expenses 2021: $713,784Net Income 2021: $120,8602021Revenue 2022: $723,874Expenses 2022: $748,583Net Income 2022: -$24,7092022Revenue 2023: $844,816Expenses 2023: $726,991Net Income 2023: $117,8252023Revenue 2024: $841,209Expenses 2024: $790,462Net Income 2024: $50,7472024

Highlighted filing

2014

Revenue$778,918
Expenses$415,182
Net Income$363,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$778,918
Mission and Program Overview

Mission

The purpose of the Organization is to provide a sanctuary, guidance, and support for those individuals dealing with bipolar, schizophrenic, or similar disorders. To extend a Christian home-like extended care facility for affected people of the Amish and Mennonite Churches. To supply medical needs, work therapy, provide mentors, and Scriptural guidance.

Our vision is to provide a conservative Christian home setting for individuals dealing with bipolar, schizophrenic or similar disorders who are of the Amish or Mennonite faith. We will work with residents needs and skills, thus encourage them in the Christian way of life. Being honest and considerate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,522$1,714,083▼ $24,439
Loans From Officers Directors$70,000--
Cash and Non-Interest-Bearing Accounts$39,690$865▼ $38,825
Total Assets$1,778,212$1,714,948▼ $63,264
Liabilities
Unsecured Notes Loans Payable$673,000$316,000▼ $357,000
Total Liabilities$743,000$316,000▼ $427,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$995,522$1,398,083▲ $402,561
Unrestricted Net Assets$39,690$865▼ $38,825
Total Net Assets Fund Balance$1,035,212$1,398,948▲ $363,736
Total Liabilities and Net Assets / Fund Balance$1,778,212$1,714,948▼ $63,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,032,711-$1,032,711
Buildings$603,197$46,608$649,805
Equipment$78,175$26,503$104,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Z HorstAsst. Chairman
Raymond S FoxChairman
Adam RinglerDirector
J David KingDirector
J Michael BurkholderDirector
Levi S LappDirector
Walter M HorstDirector
John D SensenigAdministrator
Jacob L KingSecretary
Jonas R ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,820
Program Service Revenue
$578,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,820
Change in Net Assets
$363,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,836
Salaries, Compensation, and Employee Benefits$177,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,346--$177,346
Travel$58,898--$58,898
Other Expenses$45,220--$45,220
Occupancy$38,757--$38,757
Depreciation Depletion$28,939--$28,939
All Other Expenses$15,053--$15,053
Office Expenses$3,946--$3,946
Interest$2,070--$2,070
Fees for Services Accounting$758--$758
Total Functional Expenses$415,182$0$0$415,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
i-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed at board meeting or mailed to board members.

Form 990, Part VI, Section C, Line 19

By requesting a copy from a board member by phone or in person or by mailing the organization

Filing and Contact Details

Filer

Filer Name
Sunrise Meadows
EIN
26-4238875
Phone
7176873700
Address
24 MEADOW LANE, GORDONVILLE, PA 17529

Signing Officer

Name
J Michael Burkholder
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Horst
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0931
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04969
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01475236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052758
IRS990ScheduleA/Total509Grp/TotalAmt01624667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649805
IRS990ScheduleD/EquipmentGrp/BookValueAmt078175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01032711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1i
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714083
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Z Lauver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jonas R Zimmerman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2John D Sensenig
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3J Mark Martin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Former Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AT BOARD MEETING OR MAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUESTING A COPY FROM A BOARD MEMBER BY PHONE OR IN PERSON OR BY MAILING THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01778212
IRS990/TotalAssetsEOYAmt01714948
IRS990/TotalAssetsGrp/BOYAmt01778212
IRS990/TotalAssetsGrp/EOYAmt01714948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743000
IRS990/TotalLiabilitiesEOYAmt0316000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.84$0.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.72$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.83$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.65$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.66$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.40$0.78$0.42$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$0.74$0.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.12$0.72$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.17$0.46$0.01