Civic Intelligence

Sunset Home

990 • Fiscal year 2022 • EIN 37-0661224

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 WashingtonQuincy, IL 62301

(217) 223-2636

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,702

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,168,433

Up $542,715 (+3.3%) from 2021

Net Assets

Down

$9,109,265

Down $1,540,437 (-14%) from 2021

Liabilities

Up

$8,059,168

Up $2,083,152 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$10,809,736

Down $2,558,261 (-19%) from 2021

Expenses

Up

$12,673,900

Up $545,081 (+4.5%) from 2021

Net Income

Down

-$1,864,164

Down $3,103,342 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2022

Assets$17,168,433
Liabilities$8,059,168
Net Assets$9,109,265
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$10,809,736
Expenses$12,673,900
Net Income-$1,864,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$10,809,736
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$9,166,738$9,858,046▲ $691,308
Accounts Receivable$860,255$1,737,982▲ $877,727
Savings and Temporary Cash Investments$1,977,811$919,092▼ $1,058,719
Prepaid Expenses and Deferred Charges$61,233$84,833▲ $23,600
Inventories for Sale or Use$35,165$36,118▲ $953
Pledges and Grants Receivable$288,333$16,666▼ $271,667
Investments in Publicly Traded Securities$14,214$11,905▼ $2,309
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$16,625,718$17,168,433▲ $542,715
Other Assets Total$4,220,899$4,502,721▲ $281,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,599,198$4,435,886▼ $163,312
Accounts Payable and Accrued Expenses$1,157,294$1,738,293▲ $580,999
Unsecured Notes Loans Payable-$1,700,000-
Other Liabilities$219,524$184,989▼ $34,535
Total Liabilities$5,976,016$8,059,168▲ $2,083,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,821,343$5,228,846▼ $1,592,497
Net Assets With Donor Restrictions$3,828,359$3,880,419▲ $52,060
Total Net Assets Fund Balance$10,649,702$9,109,265▼ $1,540,437
Total Liabilities and Net Assets / Fund Balance$16,625,718$17,168,433▲ $542,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,546,141$12,373,422$19,919,563
Equipment$193,223$4,484,417$4,677,640
Land$2,094,146-$2,094,146
Other Land Buildings$24,536$259,296$283,832
Other Assets Org$704,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,022-▲ $2,058-$64,214
2019$15,172$50,000▲ $1-$65,022
2018$216,371-▲ $19-$15,172
2017$956,892-▲ $75,577-$216,371
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Jerry NealAdministrato$111,702$111,702

Board Members and Trustees

NameTitle
Clara EhrhartPresident
Carol BrockmillerTrustee
David PennTrustee
Kurt StuckmanTrustee
Melissa SorrillTrustee
Michael PurolTrustee
Rev Patty JohansenTrustee
Ron FrericksTrustee
Tim TranorTrustee
Matt EhrhartPast Preside
Eric MeyerSecretary
Blake MockTreasurer
Darin ProstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$978,185
Program Service Revenue
$9,741,192
Investment Income
$90,359
Other Revenue
$0
All Other Contributions
$462,344
Change in Net Assets
$-1,864,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,809,736
Total Revenue per Audited Statements
$10,809,736
Total Revenue per Form 990
$10,809,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,295,441
Other Expenses$4,378,459
Total Fundraising Expense$183,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,012,792$457,885$66,517$6,537,194
Other Employee Benefits$1,132,315--$1,132,315
Depreciation Depletion$672,909--$672,909
Payroll Taxes$513,093--$513,093
Insurance$383,603--$383,603
Other Expenses$365,023$400,173-$365,023
Fees for Services Management-$170,718-$170,718
Interest$168,078--$168,078
All Other Expenses$35,923-$116,814$152,737
Pension Plan Contributions$112,839--$112,839
Fees for Services Accounting-$42,127-$42,127
Fees for Services Legal-$9,632-$9,632
Advertising$3,112--$3,112
Total Functional Expenses$11,410,034$1,080,535$183,331$12,673,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,673,900
Total Expenses per Audited Statements$12,673,900
Total Expenses per Form 990$12,673,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$176,989
Refundable Fees$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, QUINCY, IL 62301

Signing Officer

Name
Clara Ehrhart
Title
President
Phone
2172232636
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Ehrhart
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
231

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”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DEBT DISPOSAL 0”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DEBT DISPOSAL 0”

Raw XML AppendixShowing 400 of 485 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/ReconcilationRevenueExpnssAmt0-1864164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076858
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011205746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011298391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013367997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012879848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011282604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011585167
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012373422
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02058
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DEBT DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DEBT DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,168,433
Liabilities
$8,059,168
Net assets
$9,109,265
Revenue
$10,809,736
Expenses
$12,673,900
Net income
-$1,864,164
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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