Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,664,734
Down $217,986 (-7.6%) from 2011
Net Assets
Down$2,582,805
Down $230,188 (-8.2%) from 2011
Liabilities
Up$81,929
Up $12,202 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,161,086
Up $25,352 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian science nursing-inspiring, loving, and healing humanity. Sunrise haven exists to provide an environment conducive to spiritual healing for the practice of christian science nursing as established in the church manual bylaw.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2168 |
| IRS990/AccountsReceivable/BOY | 0 | 131816 |
| IRS990/AccountsReceivable/EOY | 0 | 134597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide Christian Science nursing care based on the Church Manual bylaw to those relying solely on God for healing through the practice of Christian Science |
| IRS990/AllOtherContributions | 0 | 224205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47182 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63689 |
| IRS990/AllOtherExpenses/Total | 0 | 110871 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 317810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 276309 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61660 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265295 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56008 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4307 |
| IRS990/DepreciationDepletion/Total | 0 | 60315 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CS nursing care |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 849120 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9575 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3438 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 1152 |
| IRS990/ForeignGrants/Total | 0 | 1152 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Beverly Foltz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Blackwell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Waller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robin Banko |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 61660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1297 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1152 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2700 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -1297 |
| IRS990/GrossReceipts | 0 | 930898 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12304 |
| IRS990/Insurance/ProgramServices | 0 | 3877 |
| IRS990/Insurance/Total | 0 | 16181 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3969 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78816 |
| IRS990/InvestmentIncomePriorYear | 0 | 13563 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80113 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6136 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 751904 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 631553 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 784747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2385815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1656234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1601068 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide Christian Science nursing care based on the Church Manual bylaw to those relying solely on God for healing through the practice of Christian Science |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robin Banko |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2812993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2582805 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1297 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1297 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21011 |
| IRS990/Occupancy/Total | 0 | 21011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 6136 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94824 |
| IRS990/OtherExpensePriorYear | 0 | 216092 |
| IRS990/OtherExpensesCurrentYear | 0 | 235407 |
| IRS990/OtherExpenses/Description | 0 | Bad debts - Medicare |
| IRS990/OtherExpenses/Description | 1 | Bad debts - Non Medicare |
| IRS990/OtherExpenses/Description | 2 | Rentals |
| IRS990/OtherExpenses/Description | 3 | Maintenance contracts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 200 |
| IRS990/OtherExpenses/Total | 0 | 1566 |
| IRS990/OtherExpenses/Total | 1 | 7400 |
| IRS990/OtherExpenses/Total | 2 | 381 |
| IRS990/OtherExpenses/Total | 3 | 187 |
| IRS990/OtherLiabilities/BOY | 0 | 63758 |
| IRS990/OtherLiabilities/EOY | 0 | 79761 |
| IRS990/OtherRevenueCurrentYear | 0 | 424 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 424 |
| IRS990/OtherRevenuePriorYear | 0 | 9188 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 616348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 680931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67455 |
| IRS990/PayrollTaxes/Total | 0 | 79010 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8102 |
| IRS990/PensionPlanContributions/Total | 0 | 8102 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14851 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10771 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 627453 |
| IRS990/ProgramServiceRevenue/Description | 0 | CS Nursing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 791377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 627453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 627453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -230188 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 627453 |
| IRS990/RevenuesLessExpensesCY | 0 | -230188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56311 |
| IRS990/SalariesEtcCurrentYear | 0 | 924527 |
| IRS990/SalariesEtcPriorYear | 0 | 916942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 224205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 265295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 284650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1278317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 255226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2307693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14968 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13471 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 146442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 627453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 791377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 819803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 629131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 667629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3535393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 146442 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -873 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17757 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15115 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 64292 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5843086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 851658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1056672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1104453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1907448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 922855 |
| IRS990ScheduleA/Total509/Total | 0 | 5843086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 930898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1097112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1137178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1937191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 951441 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6053820 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1404428 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 599571 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2003999 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184220 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 220112 |
| IRS990ScheduleD/Land/BookValue | 0 | 160557 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 160557 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6136 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Oil Royalties and Publicly Tra |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 956 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9047 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1695 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 23164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 27919 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 5560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Insurance contract |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Retirement |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Associates Fund |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6136 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1601068 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 was not presented to the governing body for review before it was filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Our Bylaws include a conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation committee ensures that the compensation of the Sunrise Havens Executive Director and key employees includes a review and approval by independent persons such as The Commission for Accreditation comparability data and contemporaneous substantiation of the deliberation and decision |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation committee ensures that the compensation of key employees includes a review and approval by independent persons such as The Commission for Accreditation comparability data and contemperaneous substantiation of the deliberation and decision |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Our Bylaws include a statement that financial statements and other documents will be provided to the public upon request A notice of this effect is posted on our website |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8459 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8659 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6057 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kent |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jennifer Johnson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538132096 |
| IRS990/TotalAssets/BOY | 0 | 2882720 |
| IRS990/TotalAssetsBOY | 0 | 2882720 |
| IRS990/TotalAssets/EOY | 0 | 2664734 |
| IRS990/TotalAssetsEOY | 0 | 2664734 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 224205 |
| IRS990/TotalExpensesCurrentYear | 0 | 1161086 |
| IRS990/TotalExpensesPriorYear | 0 | 1135734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 311966 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 849120 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1161086 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69727 |
| IRS990/TotalLiabilitiesBOY | 0 | 69727 |
| IRS990/TotalLiabilities/EOY | 0 | 81929 |
| IRS990/TotalLiabilitiesEOY | 0 | 81929 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2882720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2664734 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2812993 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2582805 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 424 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 849120 |
| IRS990/TotalProgramServiceRevenue | 0 | 627453 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61660 |
| IRS990/TotalRevenueCurrentYear | 0 | 930898 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1079423 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 706693 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 930898 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3755 |
| IRS990/Travel/ProgramServices | 0 | 727 |
| IRS990/Travel/Total | 0 | 4482 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2804534 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2574146 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.