Civic Intelligence

Sunshine House Inc

EIN 74-1989614 • 501(c)3 • Alpine, TX

Profile

To provide quality nourishment and social enrichment in the lives of seniors, the home-bound and disabled in Alpine and Marathon, Texas.

402 E Holland AveAlpine, TX 79830

www.sunshinehousealpine.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,299,394

Up $81,993 (+6.7%) from 2023

Liabilities

Down

$3,535

Down $7,210 (-67%) from 2023

Net Assets

Up

$1,295,859

Up $89,203 (+7.4%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$885,326

Up $217,126 (+32%) from 2023

Expenses

Up

$796,123

Up $33,479 (+4.4%) from 2023

Net Income

Up

$89,203

Up $183,647 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,070Liabilities 2011: $716Net Assets 2011: $185,3542011Assets 2012: $176,315Liabilities 2012: $666Net Assets 2012: $175,6492012Assets 2013: $232,818Liabilities 2013: $1,163Net Assets 2013: $231,6552013Assets 2014: $241,807Liabilities 2014: $1,244Net Assets 2014: $240,5632014Assets 2015: $248,340Liabilities 2015: $2,120Net Assets 2015: $246,2202015Assets 2016: $367,450Liabilities 2016: $2,266Net Assets 2016: $365,1842016Assets 2017: $713,999Liabilities 2017: $112,952Net Assets 2017: $601,0472017Assets 2018: $966,463Liabilities 2018: $119,004Net Assets 2018: $847,4592018Assets 2019: $940,940Liabilities 2019: $23,136Net Assets 2019: $917,8042019Assets 2020: $1,173,599Liabilities 2020: $6,115Net Assets 2020: $1,167,4842020Assets 2021: $1,274,597Liabilities 2021: $4,362Net Assets 2021: $1,270,2352021Assets 2022: $1,307,892Liabilities 2022: $6,792Net Assets 2022: $1,301,1002022Assets 2023: $1,217,401Liabilities 2023: $10,745Net Assets 2023: $1,206,6562023Assets 2024: $1,299,394Liabilities 2024: $3,535Net Assets 2024: $1,295,8592024

Highlighted filing

2024

Assets$1,299,394
Liabilities$3,535
Net Assets$1,295,859
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $145,271Expenses 2011: $123,520Net Income 2011: $21,7512011Revenue 2012: $135,567Expenses 2012: $144,399Net Income 2012: -$8,8322012Revenue 2013: $297,450Expenses 2013: $241,353Net Income 2013: $56,0972013Revenue 2014: $214,068Expenses 2014: $205,955Net Income 2014: $8,1132014Revenue 2015: $302,706Expenses 2015: $297,049Net Income 2015: $5,6572015Revenue 2016: $412,678Expenses 2016: $293,714Net Income 2016: $118,9642016Revenue 2017: $628,604Expenses 2017: $353,220Net Income 2017: $275,3842017Revenue 2018: $692,761Expenses 2018: $438,519Net Income 2018: $254,2422018Revenue 2019: $505,889Expenses 2019: $435,543Net Income 2019: $70,3462019Revenue 2020: $718,010Expenses 2020: $468,330Net Income 2020: $249,6802020Revenue 2021: $662,207Expenses 2021: $559,456Net Income 2021: $102,7512021Revenue 2022: $675,860Expenses 2022: $644,995Net Income 2022: $30,8652022Revenue 2023: $668,200Expenses 2023: $762,644Net Income 2023: -$94,4442023Revenue 2024: $885,326Expenses 2024: $796,123Net Income 2024: $89,2032024

Highlighted filing

2024

Revenue$885,326
Expenses$796,123
Net Income$89,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,394
Liabilities
$3,535
Net assets
$1,295,859
Revenue
$885,326
Expenses
$796,123
Net income
$89,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.67$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.51$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.69$0.44$0.25
2017Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$0.63$0.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.15$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$889,537
Mission and Program Overview

Mission

To nourish and enrich the lives of the homebound and other people in need

To provide quality nourishment and social enrichment in the lives of seniors, the home-bound and disabled in Alpine and Marathon, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,512$755,199▼ $26,313
Savings and Temporary Cash Investments$284,617$295,439▲ $10,822
Cash and Non-Interest-Bearing Accounts$122,944$208,635▲ $85,691
Prepaid Expenses and Deferred Charges$26,076$38,766▲ $12,690
Total Assets$1,217,401$1,299,394▲ $81,993
Other Assets Total$2,252$1,355▼ $897
Liabilities
Accounts Payable and Accrued Expenses$9,073$2,680▼ $6,393
Other Liabilities$1,672$855▼ $817
Total Liabilities$10,745$3,535▼ $7,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,656$1,295,859▲ $89,203
Total Net Assets Fund Balance$1,206,656$1,295,859▲ $89,203
Total Liabilities and Net Assets / Fund Balance$1,217,401$1,299,394▲ $81,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,011$133,968$746,979
Equipment$83,477$54,231$137,708
Land$58,711-$58,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerie Van ZeystExecutive directorFT$56,864$56,864

Board Members and Trustees

NameTitle
Fr Michael WallensPresident
Katy WilliamsVice President
Amy StruthersDirector
Dr Edith SimmonsDirector
Gilbert ValenzuelaDirector
Isabelle BlairDirector
Patsy CulverDirector
Paula Denise WilsonDirector
Wyatt BoutwellDirector
Julie BalovichSecretary
Jawanna SandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben E KeithFood supplierPOBox 2607, Ft Worth, TX 76113$220,478
Revenue and Support

Revenue Composition

Contributions and Grants
$838,017
Program Service Revenue
$7,492
Investment Income
$11,338
Other Revenue
$28,479
All Other Contributions
$451,219
Change in Net Assets
$89,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,326
Revenue Not Reported on Form 990
$93,335
Total Revenue per Audited Statements
$978,661
Total Revenue per Form 990
$885,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,272
Salaries, Compensation, and Employee Benefits$334,851
Total Fundraising Expense$6,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,900$27,677$5,033$251,610
Current Officers, Directors, Trustees, and Key Employees$51,480$6,509$1,183$59,172
Occupancy$19,496$19,495-$38,991
Depreciation Depletion$19,790$16,192-$35,982
Office Expenses$7,142$21,590-$28,732
Payroll Taxes$20,940$2,648$481$24,069
Other Expenses$16,651--$16,651
Conferences and Meetings$7,019$2,994-$10,013
Insurance$4,864$4,864-$9,728
Fees for Services Accounting$6,750$750-$7,500
Travel$4,963--$4,963
Fees for Services Other$1,726$192-$1,918
Advertising-$429-$429
Total Functional Expenses$686,086$103,340$6,697$796,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,458
Expenses per Audited Statements$796,123
Total Expenses per Form 990$796,123
Expenses Not Reported on Form 990$93,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,690
Fundraising Direct Expenses$4,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Night$32,690$32,690$3,240$29,450
Total Events$32,690$32,690$4,211$28,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$855
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The 990 and audited financial statements were provided to the executive director to review and distribute to the other board members to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement upon their election to the board and update annually. Compliance is monitored in board meetings for action items and executive management monitors transactions as part of its internal control structure.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is approved annually as a budget line item by the board of directors. The full board meets and compiles a written evaluation of the executive director annually. The board president presents a summary of results to the executive director at that time.”

Form 990, Part VI, Section C, Line 19

“Public documents are available at the Organizations adminstrative offices at 402 E. Holland, Alpine, TX 79830. The 990 is also published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Sunshine House Inc
EIN
74-1989614
Phone
4328375402
Address
402 E Holland Ave, Alpine, TX 79830

Signing Officer

Name
Amy Fields
Title
Executive Director
Phone
4328375402
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fields
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
400

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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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/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements were provided to the executive director to review and distribute to the other board members to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a conflict of interest statement upon their election to the board and update annually. Compliance is monitored in board meetings for action items and executive management monitors transactions as part of its internal control structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director compensation is approved annually as a budget line item by the board of directors. The full board meets and compiles a written evaluation of the executive director annually. The board president presents a summary of results to the executive director at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents are available at the Organizations adminstrative offices at 402 E. Holland, Alpine, TX 79830. The 990 is also published on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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