Civic Intelligence

Sunshine Recovery House

EIN 83-1149526 • 501(c)3 • Waco, TX

Pub. 78 Eligible

Profile

To provide safe, accountable housing to women in the early stages of recovery from addiction to drugs and alcohol.

PO Box 32694Waco, TX 76710

www.sunshinerecoveryhouse.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$225,057

Down $30,822 (-12%) from 2023

Liabilities

Down

$0

Down $21,440 (-100%) from 2023

Net Assets

Down

$225,057

Down $9,382 (-4.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$68,446

Up $2,768 (+4.2%) from 2023

Expenses

Up

$77,828

Up $3,631 (+4.9%) from 2023

Net Income

Down

-$9,382

Down $863 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2018: $59,292Liabilities 2018: $0Net Assets 2018: $59,2922018Assets 2019: $273,466Liabilities 2019: $25,037Net Assets 2019: $248,4292019Assets 2020: $293,287Liabilities 2020: $9,167Net Assets 2020: $284,1202020Assets 2021: $270,484Liabilities 2021: $23,970Net Assets 2021: $246,5142021Assets 2022: $265,229Liabilities 2022: $22,271Net Assets 2022: $242,9582022Assets 2023: $255,879Liabilities 2023: $21,440Net Assets 2023: $234,4392023Assets 2024: $225,057Liabilities 2024: $0Net Assets 2024: $225,0572024

Highlighted filing

2024

Assets$225,057
Liabilities$0
Net Assets$225,057
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $60,181Expenses 2018: $889Net Income 2018: $59,2922018Revenue 2019: $253,747Expenses 2019: $64,457Net Income 2019: $189,2902019Revenue 2020: $176,584Expenses 2020: $139,835Net Income 2020: $36,7492020Revenue 2021: $163,670Expenses 2021: $201,276Net Income 2021: -$37,6062021Revenue 2022: $212,372Expenses 2022: $215,928Net Income 2022: -$3,5562022Revenue 2023: $65,678Expenses 2023: $74,197Net Income 2023: -$8,5192023Revenue 2024: $68,446Expenses 2024: $77,828Net Income 2024: -$9,3822024

Highlighted filing

2024

Revenue$68,446
Expenses$77,828
Net Income-$9,382
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
$225,057
Liabilities
$0
Net assets
$225,057
Revenue
$68,446
Expenses
$77,828
Net income
-$9,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.68$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.34$0.66$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.12$2.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.24$2.47$1.64$2.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$1.77$1.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$2.54$0.64$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.01$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$68,446
Mission and Program Overview

Mission

To provide safe, accountable housing to women in the early stages of recovery from addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,404$214,965▼ $7,439
Savings and Temporary Cash Investments$24,483$0▼ $24,483
Cash and Non-Interest-Bearing Accounts$7,692$8,792▲ $1,100
Accounts Receivable$1,300$1,300→ $0
Total Assets$255,879$225,057▼ $30,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,440$0▼ $21,440
Total Liabilities$21,440$0▼ $21,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,439$225,057▼ $9,382
Total Net Assets Fund Balance$234,439$225,057▼ $9,382
Total Liabilities and Net Assets / Fund Balance$255,879$225,057▼ $30,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,388$31,702$229,090
Equipment$7,693$7,113$14,806
Land$9,884-$9,884
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha MillerManagerPT$6,600$6,600

Board Members and Trustees

NameTitle
Suzi ShanholtzPresident
Dan McreynoldsVice President
Josh SevickDirector
Jennifer TobinExecutive Director
Ronnie AletkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,694
Program Service Revenue
$39,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,694
Change in Net Assets
$-9,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,723
Salaries, Compensation, and Employee Benefits$7,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,345--$46,345
Other Expenses$9,977--$9,977
Depreciation Depletion$7,439--$7,439
Current Officers, Directors, Trustees, and Key Employees$6,600--$6,600
Fees for Services Accounting-$2,748-$2,748
Office Expenses-$2,055-$2,055
Advertising-$1,648-$1,648
Payroll Taxes$505--$505
Fees for Services Legal-$246-$246
Travel$129--$129
Interest$123--$123
Conferences and Meetings$13--$13
Total Functional Expenses$71,131$6,697$0$77,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“A copy of form 990 is made available to all directors prior to filing.”

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

“Executive director compensation set by board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jennifer tobin - 2316 lake air dr, waco, tx 76710.”

Filing and Contact Details

Filer

Filer Name
Sunshine Recovery House
EIN
83-1149526
Phone
2543072732
Address
PO BOX 32694, WACO, TX 76710

Signing Officer

Name
Jennifer Tobin
Title
Executive Director
Phone
2543072732
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tobin
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML Appendix363 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER TOBIN - 2316 LAKE AIR DR, WACO, TX 76710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255879
IRS990/TotalAssetsEOYAmt0225057
IRS990/TotalAssetsGrp/BOYAmt0255879
IRS990/TotalAssetsGrp/EOYAmt0225057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028694
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071131
IRS990/TotalFunctionalExpensesGrp/TotalAmt077828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021440
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021440
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071131
IRS990/TotalProgramServiceRevenueAmt039752
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32694
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUNSHINERECOVERYHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02543072732
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE RECOVERY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0831149526
ReturnHeader/Filer/PhoneNum02543072732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32694
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-11-06T09:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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