Civic Intelligence

Sunrise Haven

990 • Fiscal year 2014 • EIN 91-0856575

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileSUNRISEHAVEN.ORG
PO Box 605798064

(253) 813-2096

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,581

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,884,824

Up $228,401 (+8.6%) from 2013

Net Assets

Up

$2,674,098

Up $265,350 (+11%) from 2013

Liabilities

Down

$210,726

Down $36,949 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$1,330,608

No earlier filing loaded for comparison.

Expenses

Down

$1,052,224

Down $20,694 (-1.9%) from 2013

Net Income

$278,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,936,089Liabilities 2010: $66,785Net Assets 2010: $2,869,3042010Assets 2011: $2,882,720Liabilities 2011: $69,727Net Assets 2011: $2,812,9932011Assets 2012: $2,664,734Liabilities 2012: $81,929Net Assets 2012: $2,582,8052012Assets 2013: $2,656,423Liabilities 2013: $247,675Net Assets 2013: $2,408,7482013Assets 2014: $2,884,824Liabilities 2014: $210,726Net Assets 2014: $2,674,0982014Assets 2015: $2,769,302Liabilities 2015: $72,930Net Assets 2015: $2,696,3722015Assets 2016: $3,001,663Liabilities 2016: $116,524Net Assets 2016: $2,885,1392016Assets 2017: $3,398,417Liabilities 2017: $158,014Net Assets 2017: $3,240,4032017Assets 2018: $3,258,092Liabilities 2018: $84,332Net Assets 2018: $3,173,7602018Assets 2019: $4,149,566Liabilities 2019: $65,079Net Assets 2019: $4,084,4872019Assets 2020: $4,612,923Liabilities 2020: $95,829Net Assets 2020: $4,517,0942020Assets 2021: $5,359,220Liabilities 2021: $104,313Net Assets 2021: $5,254,9072021Assets 2022: $4,784,356Liabilities 2022: $115,652Net Assets 2022: $4,668,7042022Assets 2023: $4,544,144Liabilities 2023: $128,264Net Assets 2023: $4,415,8802023Assets 2024: $4,573,019Liabilities 2024: $113,414Net Assets 2024: $4,459,6052024

Highlighted filing

2014

Assets$2,884,824
Liabilities$210,726
Net Assets$2,674,098
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,187,4382010Expenses 2011: $1,135,7342011Expenses 2012: $1,161,0862012Expenses 2013: $1,072,9182013Revenue 2014: $1,330,608Expenses 2014: $1,052,224Net Income 2014: $278,3842014Revenue 2015: $1,079,397Expenses 2015: $1,010,265Net Income 2015: $69,1322015Revenue 2016: $1,332,933Expenses 2016: $1,184,170Net Income 2016: $148,7632016Revenue 2017: $1,480,153Expenses 2017: $1,185,735Net Income 2017: $294,4182017Revenue 2018: $1,155,291Expenses 2018: $1,254,132Net Income 2018: -$98,8412018Revenue 2019: $2,103,629Expenses 2019: $1,205,878Net Income 2019: $897,7512019Revenue 2020: $1,441,154Expenses 2020: $1,300,479Net Income 2020: $140,6752020Revenue 2021: $1,854,298Expenses 2021: $1,403,506Net Income 2021: $450,7922021Revenue 2022: $1,865,676Expenses 2022: $1,639,786Net Income 2022: $225,8902022Revenue 2023: $1,128,592Expenses 2023: $1,563,253Net Income 2023: -$434,6612023Revenue 2024: $1,310,805Expenses 2024: $1,615,552Net Income 2024: -$304,7472024

Highlighted filing

2014

Revenue$1,330,608
Expenses$1,052,224
Net Income$278,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,005,142
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,553$1,508,885▼ $52,668
Investments in Publicly Traded Securities$768,041$749,920▼ $18,121
Savings and Temporary Cash Investments$118,739$338,662▲ $219,923
Accounts Receivable$121,445$190,354▲ $68,909
Cash and Non-Interest-Bearing Accounts$64,175$70,770▲ $6,595
Prepaid Expenses and Deferred Charges$10,942$15,252▲ $4,310
Inventories for Sale or Use$5,392$4,845▼ $547
Total Assets$2,656,423$2,884,824▲ $228,401
Other Assets Total$6,136$6,136→ $0
Liabilities
Other Liabilities$244,105$204,369▼ $39,736
Accounts Payable and Accrued Expenses$3,570$6,357▲ $2,787
Total Liabilities$247,675$210,726▼ $36,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,351$2,617,350▲ $262,999
Temporarily Rstr Net Assets$54,397$56,748▲ $2,351
Total Net Assets Fund Balance$2,408,748$2,674,098▲ $265,350
Total Liabilities and Net Assets / Fund Balance$2,656,423$2,884,824▲ $228,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,508$702,341-
Other Land Buildings-$1,147-
Land$160,557--
Equipment$43,820$179,897-
Other Assets Org$6,136--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BankoExecutive DirectorFT$65,581$65,581

Board Members and Trustees

NameTitle
Mark SchoeningPresident
Beverly FoltzBoard Member
David LoweBoard Member
Jim AndersonBoard Member
Kelly MichaelsBoard Member
Amy DenhertSecretary
Nanette LeatherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,956
Program Service Revenue
$574,591
Investment Income
$84,973
Other Revenue
$3,088
All Other Contributions
$667,956
Change in Net Assets
$278,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,576
Other Expenses$223,712
Grants and Similar Amounts Paid$936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,580$61,266-$605,846
All Other Expenses$67,977$41,083-$109,060
Other Employee Benefits$70,361$7,623-$77,984
Payroll Taxes$58,455$11,326-$69,781
Current Officers, Directors, Trustees, and Key Employees-$65,581-$65,581
Depreciation Depletion$3,364$57,218-$60,582
Occupancy-$19,938-$19,938
Insurance-$16,354-$16,354
Fees for Services Accounting-$9,440-$9,440
Pension Plan Contributions$6,940$1,444-$8,384
Fees for Service Investment Mgmnt Fees-$6,007-$6,007
Other Expenses-$1,391-$1,391
Travel-$940-$940
Foreign Grants$936--$936
Total Functional Expenses$752,613$299,611$0$1,052,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare settlement payable$124,000
Vacation$33,651
Payroll$31,222
Payroll taxes$10,456
Associates Fund$3,187
Retirement$1,511
Credit cards$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Governing body reviewed the 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Our Bylaws include a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation committee ensures that the compensation of the Sunrise Haven's 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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

EIN
91-0856575

Signing Officer

Name
Robin Banko
Title
Executive Direc
Phone
2538132096
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
20

Preparer

Preparer
David Paul
Phone
4254897925
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Mailing 1150Supplies 22606Food 20145Telephone 6055Outside service 5567Miscellaneous 3139License fees 7088Professional development 5458Bank service charges 2571Equipment repair 3254Maintenance contracts 2552Auto related 219Newsletters 1651Annual meeting 2573Fundraising 1112Benevolence given 23920”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06357
IRS990/AccountsReceivableGrp/BOYAmt0121445
IRS990/AccountsReceivableGrp/EOYAmt0190354
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt0667956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067977
IRS990/AllOtherExpensesGrp/TotalAmt0109060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Johnson
IRS990/BooksInCareOfDetail/PhoneNum02538132096
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6057
IRS990/BooksInCareOfDetail/USAddress/City0Kent
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064175
IRS990/CashNonInterestBearingGrp/EOYAmt070770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667956
IRS990/CYGrantsAndSimilarPaidAmt0936
IRS990/CYInvestmentIncomeAmt084973
IRS990/CYOtherExpensesAmt0223712
IRS990/CYOtherRevenueAmt03088
IRS990/CYProgramServiceRevenueAmt0574591
IRS990/CYRevenuesLessExpensesAmt0278384
IRS990/CYSalariesCompEmpBnftPaidAmt0827576
IRS990/CYTotalExpensesAmt01052224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03364
IRS990/DepreciationDepletionGrp/TotalAmt060582
IRS990/Desc0CS nursing care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0752613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09440
IRS990/FeesForServicesAccountingGrp/TotalAmt09440
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0936
IRS990/ForeignGrantsGrp/TotalAmt0936
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0David Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Foltz
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Schoening
IRS990/Form990PartVIISectionAGrp/PersonNm5Nanette Leatherwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Denhert
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Banko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt046934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0936
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0721468
IRS990/GrossReceiptsAmt02005142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016354
IRS990/InsuranceGrp/TotalAmt016354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508885
IRS990/LandBldgEquipCostOrOtherBssAmt02392270
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0674534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408748
IRS990/NetAssetsOrFundBalancesEOYAmt02674098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019938
IRS990/OccupancyGrp/TotalAmt019938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06136
IRS990/OtherAssetsTotalGrp/EOYAmt06136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077984
IRS990/OtherExpensesGrp/Desc0LiteratureSubscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/TotalAmt01391
IRS990/OtherLiabilitiesGrp/BOYAmt0244105
IRS990/OtherLiabilitiesGrp/EOYAmt0204369
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03088
IRS990/OtherRevenueTotalAmt03088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011326
IRS990/PayrollTaxesGrp/ProgramServicesAmt058455
IRS990/PayrollTaxesGrp/TotalAmt069781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06940
IRS990/PensionPlanContributionsGrp/TotalAmt08384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015252
IRS990/PriorPeriodAdjustmentsAmt02411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CS Nursing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01674
IRS990/PYInvestmentIncomeAmt047594
IRS990/PYOtherExpensesAmt0235833
IRS990/PYOtherRevenueAmt010396
IRS990/PYProgramServiceRevenueAmt0551331
IRS990/PYRevenuesLessExpensesAmt0-174057
IRS990/PYSalariesCompEmpBnftPaidAmt0835411
IRS990/PYTotalExpensesAmt01072918
IRS990/PYTotalRevenueAmt0898861
IRS990/ReconcilationRevenueExpnssAmt0278384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01731646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03364555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209954
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt05096201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104453
IRS990ScheduleA/Total509Grp/TotalAmt05096201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01315163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05379212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02006849
IRS990ScheduleD/EquipmentGrp/BookValueAmt043820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223717
IRS990ScheduleD/LandGrp/BookValueAmt0160557
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Oil Royalties and Publicly Traded P
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Associates Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Medicare settlement payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06136
IRS990ScheduleD/TotalLiabilityAmt0204369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Bylaws include a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation committee ensures that the compensation of the Sunrise Haven's 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/SupplementalInformationDetail/ExplanationTxt3Compensation 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/SupplementalInformationDetail/ExplanationTxt4Our 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/SupplementalInformationDetail/ExplanationTxt5Mailing 1150Supplies 22606Food 20145Telephone 6055Outside service 5567Miscellaneous 3139License fees 7088Professional development 5458Bank service charges 2571Equipment repair 3254Maintenance contracts 2552Auto related 219Newsletters 1651Annual meeting 2573Fundraising 1112Benevolence given 23920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656423
IRS990/TotalAssetsEOYAmt02884824
IRS990/TotalAssetsGrp/BOYAmt02656423
IRS990/TotalAssetsGrp/EOYAmt02884824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667956
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247675
IRS990/TotalLiabilitiesEOYAmt0210726
IRS990/TotalLiabilitiesGrp/BOYAmt0247675
IRS990/TotalLiabilitiesGrp/EOYAmt0210726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02674098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752613
IRS990/TotalProgramServiceRevenueAmt0574591
IRS990/TotalReportableCompFromOrgAmt065581
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02884824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/TotalAmt0940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884,824
Liabilities
$210,726
Net assets
$2,674,098
Revenue
$1,330,608
Expenses
$1,052,224
Net income
$278,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.11$4.46$1.31$1.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.42$1.13$1.56$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.12$4.67$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.25$1.85$1.40$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.52$1.44$1.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$2.10$1.21$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.17$1.16$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.48$1.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.89$1.33$1.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$1.33$1.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.58$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.07$2.81$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.19