Civic Intelligence

Sunset Home

EIN 37-0661224 • 501(c)3 • Quincy, IL

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Profile

Sharing the love of jesus christ through life in a caring community

418 Washington StQuincy, IL 62301

www.sunsethome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,224,554

Up $56,121 (+0.3%) from 2022

Liabilities

Up

$10,464,338

Up $2,405,170 (+30%) from 2022

Net Assets

Down

$6,760,216

Down $2,349,049 (-26%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$12,714,724

Up $1,904,988 (+18%) from 2022

Expenses

Up

$14,377,026

Up $1,703,126 (+13%) from 2022

Net Income

Up

-$1,662,302

Up $201,862 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2024

Assets$17,224,554
Liabilities$10,464,338
Net Assets$6,760,216
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2024

Revenue$12,714,724
Expenses$14,377,026
Net Income-$1,662,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,224,554
Liabilities
$10,464,338
Net assets
$6,760,216
Revenue
$12,714,724
Expenses
$14,377,026
Net income
-$1,662,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,723,409
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,331,508$8,803,092▼ $528,416
Accounts Receivable$1,739,342$2,388,613▲ $649,271
Savings and Temporary Cash Investments$693,524$244,900▼ $448,624
Prepaid Expenses and Deferred Charges$131,292$171,730▲ $40,438
Inventories for Sale or Use$38,422$38,422→ $0
Investments in Publicly Traded Securities$11,905$11,905→ $0
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$17,301,962$17,224,554▼ $77,408
Other Assets Total$5,354,899$5,564,822▲ $209,923
Liabilities
Other Liabilities$2,179,500$4,261,130▲ $2,081,630
Mortgage Notes Payable Secured by Investment Property$4,312,483$4,220,957▼ $91,526
Accounts Payable and Accrued Expenses$1,487,461$1,982,251▲ $494,790
Unsecured Notes Loans Payable$900,000--
Total Liabilities$8,879,444$10,464,338▲ $1,584,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,422,518$6,760,216▼ $1,662,302
Total Net Assets Fund Balance$8,422,518$6,760,216▼ $1,662,302
Total Liabilities and Net Assets / Fund Balance$17,301,962$17,224,554▼ $77,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,319,549$14,795,931$20,115,480
Equipment$1,347,885$3,353,576$4,701,461
Land$2,135,658-$2,135,658
Other Assets Org$11,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,022-▲ $2,058-$64,214
2019$15,172$50,000▲ $1-$65,022
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Darin ProstPresident
Blake MockTrustee
Carol BrockmillerTrustee
David PennTrustee
Eric MeyerTrustee
Kelli FoheyTrustee
MELISSA O'HEARNTrustee
Matt EhrhartTrustee
Nick SmithTrustee
Rev Patty JohansenTrustee
Tim TranorTrustee
Jerry NealAdministrato
Clara EhrhartPast Preside
Ron FrericksSecretary
Michael PurolTreasurer
Kurt StuckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,641
Program Service Revenue
$11,595,066
Investment Income
$3,978
Other Revenue
$-1,961
All Other Contributions
$1,117,641
Change in Net Assets
$-1,662,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,410,888
Other Expenses$5,966,138
Total Fundraising Expense$101,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,187,318$561,006$64,394$6,812,718
All Other Expenses$1,092,163-$37,023$1,129,186
Other Employee Benefits$946,188--$946,188
Other Expenses$678,132$1,036,045-$678,132
Depreciation Depletion$639,922--$639,922
Insurance$534,527--$534,527
Payroll Taxes$525,370--$525,370
Interest$409,664--$409,664
Pension Plan Contributions$126,612--$126,612
Fees for Services Legal-$44,480-$44,480
Advertising$16,409--$16,409
Fees for Services Accounting-$15,548-$15,548
Fees for Services Management-$1,800-$1,800
Total Functional Expenses$12,616,730$1,658,879$101,417$14,377,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,685
Fundraising Gross Income$6,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Assisted Living$2,066,798
Loan Payable$2,000,000
Deferred Income$176,634
Contract Payable$17,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was emailed to all board members for review and board approval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members are given a copy of the conflict of interest policy and are asked to make disclosures of potential conflicts according to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews administrator's performance and approves compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
37-0661224
Phone
2172232636
Address
418 WASHINGTON ST, QUINCY, IL 62301

Signing Officer

Name
Darin Prost
Title
President
Phone
2172232636
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Prost
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
314

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on debt disposal 0 loss on debt disposal 0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO MAKE DISCLOSURES OF POTENTIAL CONFLICTS ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS ADMINISTRATOR'S PERFORMANCE AND APPROVES COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DEBT DISPOSAL 0 LOSS ON DEBT DISPOSAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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