Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 51-0205101 • 501(c)3 • Holiday, FL
Profile
To Honor God by Providing Quality Care in a Christian Environment at an Affordable Cost to the Elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,841,412
Down $24,093 (-0.5%) from 2022
Liabilities
Up$658,894
Up $175,448 (+36%) from 2022
Net Assets
Down$4,182,518
Down $199,541 (-4.6%) from 2022
Revenue
Up$3,598,584
Up $525,537 (+17%) from 2022
Expenses
Up$3,625,939
Up $189,639 (+5.5%) from 2022
Net Income
Up-$27,355
Up $335,898 (+92%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To Honor God by Providing Quality Care in a Christian Environment at an Affordable Cost to the Elderly.
Provides housing, healthcare and related services in a Christian environment to senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,319,432 | $2,691,971 | ▲ $1,372,539 |
| Land, Buildings, and Equipment, Net | $1,372,829 | $1,500,618 | ▲ $127,789 |
| Cash and Non-Interest-Bearing Accounts | $219,287 | $235,501 | ▲ $16,214 |
| Investments Other Securities | $1,692,452 | $204,187 | ▼ $1,488,265 |
| Prepaid Expenses and Deferred Charges | $146,208 | $142,482 | ▼ $3,726 |
| Accounts Receivable | $57,516 | $66,626 | ▲ $9,110 |
| Inventories for Sale or Use | $27 | $27 | → $0 |
| Total Assets | $4,807,751 | $4,841,412 | ▲ $33,661 |
| Liabilities | |||
| Other Liabilities | $558,679 | $550,805 | ▼ $7,874 |
| Accounts Payable and Accrued Expenses | $32,369 | $105,134 | ▲ $72,765 |
| Escrow Account Liability | $6,830 | $2,955 | ▼ $3,875 |
| Total Liabilities | $597,878 | $658,894 | ▲ $61,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,096,572 | $4,069,217 | ▼ $27,355 |
| Net Assets With Donor Restrictions | $113,301 | $113,301 | → $0 |
| Total Net Assets Fund Balance | $4,209,873 | $4,182,518 | ▼ $27,355 |
| Total Liabilities and Net Assets / Fund Balance | $4,807,751 | $4,841,412 | ▲ $33,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,179,564 | $2,819,485 | $3,999,049 |
| Buildings | $4,410 | $3,284,672 | $3,289,082 |
| Equipment | $269,336 | $739,918 | $1,009,254 |
| Other Land Buildings | $8,283 | $322,148 | $330,431 |
| Land | $39,025 | - | $39,025 |
| Name | Title |
|---|---|
| Don Sturgis | CEO/Chairperson |
| Sadie Carmack | Vice Chairman |
| Caroll Hensley | Director |
| David DeLisle | Director |
| Rosemarie Vandermeade | Director |
| M Kate Brusik | Administrator/COO |
| Alice Nussbaum | Secretary |
| Robert Toland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,202,906 |
| Other Expenses | $1,423,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,296,055 | $729,031 | - | $2,025,086 |
| Occupancy | $348,661 | $25,948 | - | $374,609 |
| Insurance | $143,229 | $214,843 | - | $358,072 |
| Depreciation Depletion | $188,949 | $20,994 | - | $209,943 |
| Payroll Taxes | $113,805 | $64,015 | - | $177,820 |
| Office Expenses | $56,142 | $104,264 | - | $160,406 |
| Advertising | - | $19,136 | - | $19,136 |
| Other Expenses | $237,182 | $8,240 | - | $8,240 |
| All Other Expenses | $1,324 | $3,148 | - | $4,472 |
| Fees for Services Accounting | - | $2,186 | - | $2,186 |
| Travel | $911 | $409 | - | $1,320 |
| Total Functional Expenses | $2,386,258 | $1,239,681 | $0 | $3,625,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Life-Use Lease Fees | $550,805 |
“The organization has a Board of Directors.”
“The Board of Directors elects all its members.”
“All the decisions are approved by the Board of Directors.”
“The 990 was reviewed and approved by the Executive Director and Board of Directors.”
“The administrator's salary is approved by the Board of Directors.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Residents can request, in certain cases, Sunshine Christian to maintain funds in a custodial account. These custodial accounts are maintained by the assisted living facility on the resident's behalf. These fund are recorded as an asset offset by a related liability account.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides housing, healthcare and related services in a Christian environment to senior adults. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19136 |
| IRS990/AllOtherContributionsAmt | 0 | 18289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kate Brusik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7279348052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5250 Whippoorwill Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holiday |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34690 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95888 |
| IRS990/CYOtherExpensesAmt | 0 | 1423033 |
| IRS990/CYOtherRevenueAmt | 0 | 173063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3311344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2202906 |
| IRS990/CYTotalExpensesAmt | 0 | 3625939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3598584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209943 |
| IRS990/Desc | 0 | The organization operates an assisted living center and independent living apartment buildings. It provides housing, healthcare, and related services in a Christian environment to senior adults. The communities consist of 86 independent apartment units and 108 assisted living apartment units. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6830 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2955 |
| IRS990/ExpenseAmt | 0 | 2386258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Sturgis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alice Nussbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sadie Carmack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Toland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caroll Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M Kate Brusik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rosemarie Vandermeade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David DeLisle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3598584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 214843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1692452 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204187 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7166223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8666841 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To honor God by providing quality care, in a Christian environment, at an affordable cost to the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4209873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4182518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4096572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4069217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Copier Lease / Maintena |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 558679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Convertable Lease Inco |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Move-In Fee / Non-refu |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164163 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8900 |
| IRS990/OtherRevenueTotalAmt | 0 | 173063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 729031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1296055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2025086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142482 |
| IRS990/PrincipalOfficerNm | 0 | Summer Wells |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Maintenance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Apartment Life Leases |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 432315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2736640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 432315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80898 |
| IRS990/PYOtherExpensesAmt | 0 | 1439222 |
| IRS990/PYOtherRevenueAmt | 0 | 197026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3067703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2103950 |
| IRS990/PYTotalExpensesAmt | 0 | 3543172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3370986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3311344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1319432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2691971 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 355113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 351914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3311344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3067703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2725769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2778302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2679934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14563052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 351914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14918165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3329633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3093062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2777148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2990053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14918165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3425521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3173960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2862066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3028504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2780028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15270079 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3284672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3289082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 739918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1009254 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39025 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1179564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2819485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3999049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 322148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unearned Life-Use Lease Fees |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Residents can request, in certain cases, Sunshine Christian to maintain funds in a custodial account. These custodial accounts are maintained by the assisted living facility on the resident's behalf. These fund are recorded as an asset offset by a related liability account. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1500618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550805 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors elects all its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All the decisions are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 was reviewed and approved by the Executive Director and Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The administrator's salary is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4807751 |
| IRS990/TotalAssetsEOYAmt | 0 | 4841412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4807751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4841412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18289 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1239681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2386258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3625939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 597878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 597878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4209873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4182518 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2386258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3311344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3484407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3598584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4807751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4841412 |
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