Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$3,398,417
Up $396,754 (+13%) from 2016
Net Assets
Up$3,240,403
Up $355,264 (+12%) from 2016
Liabilities
Up$158,014
Up $41,490 (+36%) from 2016
Revenue And Expenses
Revenue
Up$1,480,153
Up $147,220 (+11%) from 2016
Expenses
Up$1,185,735
Up $1,565 (+0.1%) from 2016
Net Income
Up$294,418
Up $145,655 (+98%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jul 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,599,909
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,416,797 | $1,461,486 | ▲ $44,689 |
| Investments in Publicly Traded Securities | $793,396 | $857,788 | ▲ $64,392 |
| Savings and Temporary Cash Investments | $500,469 | $815,754 | ▲ $315,285 |
| Accounts Receivable | $227,873 | $122,412 | ▼ $105,461 |
| Cash and Non-Interest-Bearing Accounts | $35,484 | $108,943 | ▲ $73,459 |
| Prepaid Expenses and Deferred Charges | $15,407 | $18,810 | ▲ $3,403 |
| Inventories for Sale or Use | $6,101 | $7,088 | ▲ $987 |
| Total Assets | $3,001,663 | $3,398,417 | ▲ $396,754 |
| Other Assets Total | $6,136 | $6,136 | → $0 |
| Liabilities | |||
| Other Liabilities | $113,103 | $82,289 | ▼ $30,814 |
| Accounts Payable and Accrued Expenses | $3,421 | $75,725 | ▲ $72,304 |
| Total Liabilities | $116,524 | $158,014 | ▲ $41,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,578,094 | $2,923,652 | ▲ $345,558 |
| Temporarily Rstr Net Assets | $307,045 | $316,751 | ▲ $9,706 |
| Total Net Assets Fund Balance | $2,885,139 | $3,240,403 | ▲ $355,264 |
| Total Liabilities and Net Assets / Fund Balance | $3,001,663 | $3,398,417 | ▲ $396,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,145,162 | $788,280 | $1,933,442 |
| Equipment | $46,098 | $207,132 | $253,230 |
| Other Land Buildings | $109,669 | $76,201 | $185,870 |
| Land | $160,557 | - | $160,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Banko | Executive Director | FT | $74,432 | $2,718 | $77,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Lowe | President |
| Jim Anderson | Board Trustee |
| Kelly Michaels | Board Trustee |
| Mark Schoening | Board Trustee |
| Bev Foltz | Board Trustee-thru Apr 2017 |
| Amy Denhert | Secretary |
| Nanette Leatherwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,457
- Program Service Revenue
- $1,147,544
- Investment Income
- $31,152
- Other Revenue
- $0
- All Other Contributions
- $301,457
- Change in Net Assets
- $294,418
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,729 |
| Other Expenses | $242,718 |
| Total Fundraising Expense | $7,989 |
| Grants and Similar Amounts Paid | $1,288 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,561 | $53,090 | - | $763,651 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,765 | - | $78,765 |
| Payroll Taxes | $66,731 | $11,099 | - | $77,830 |
| Depreciation Depletion | $63,874 | $2,592 | - | $66,466 |
| Office Expenses | $11,213 | $15,259 | $3,493 | $29,965 |
| Occupancy | $25,254 | - | - | $25,254 |
| Other Expenses | $7,926 | $9,295 | $177 | $17,398 |
| Pension Plan Contributions | $14,501 | $1,563 | - | $16,064 |
| Insurance | $7,061 | $8,346 | - | $15,407 |
| Fees for Services Accounting | - | $12,034 | - | $12,034 |
| Fees for Service Investment Mgmnt Fees | - | $8,579 | - | $8,579 |
| Fees for Services Other | $6,812 | $1,207 | - | $8,019 |
| Other Employee Benefits | $5,000 | $419 | - | $5,419 |
| Conferences and Meetings | - | - | $2,593 | $2,593 |
| Travel | $1,261 | $245 | $358 | $1,864 |
| Advertising | $300 | - | $1,314 | $1,614 |
| Grants to Domestic Individuals | $1,288 | - | - | $1,288 |
| Total Functional Expenses | $972,106 | $205,640 | $7,989 | $1,185,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vacation Accrual | $45,000 |
| Payroll Accrual | $17,073 |
| Credit Card Pybl | $8,037 |
| Labor & Industries Pybl | $5,496 |
| Fsa Liability | $5,014 |
| Withholding Pybl | $1,305 |
| Retirement Wh & Accr | $364 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 governing body review Part VI line 11
“A copy of the completed form 990 is emailed to each voting board member prior to filing. The return preparer is available to address any questions or comments from the governing board as a result of their review of the form 990. Changes are made if necessary and a final form 990 is redistributed for review and approval for filing.”
Conflict of interest policy compliance Part VI line 12C
“The organizaton regularly and consistently monitors and enforces compliance with their conflict of interest policy by: requiring each officer and trustee or key employee to sign a statement affirming receipt of copy of policy, that they have read and understand it and that they agree to comply with the policy. The executive director periodically reviews these to be sure they stay in compliance. Close knowledge of each trustee enables the organization to be assured of compliance. Renewal of compliance with conflict of interest policy takes place annually.”
CEO executive director top management comp Part VI line 15A
“The process for determining compensation of the executive director includes review and approval by independent persons, the governing board, and review of data gathered from research of other christian science nursing care facilitites. Substantiation of this review and approval process is made by the governing board and is made by contemporaneously documenting in the organization minutes the deliberations and decision.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents and financial statements and conflict of interest policy available to the public by providing viewing times upon appointment at the organizations office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Sunrise Haven
- EIN
- 91-0856575
- Address
- 24423 100TH AVE SE, KENT, WA 98030-4846
Signing Officer
- Name
- Robin Banko
- Title
- Executive Direc
- Phone
- 2538132096
- Signed
- 2018-07-20
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 37
- Volunteers
- 20
Preparer
- Firm
- Debora K Henderson CPA PA
- Address
- 3018 Holcomb Rd, Port Charlotte, FL 33981
- Preparer
- Debora K Henderson
- Phone
- 9416976521
Supplemental Narrative
Additional Explanations
General explanation attachment
“Volunteers conducted church services for the patients throughout fye 2017. Seven individuals volunteered their time to serve on the sunrise haven board of trustees throughout the year.”
Raw XML AppendixShowing 400 of 486 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/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5419 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 763651 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18810 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CS NURSING CARE SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING EDUCATION INCM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PATIENT SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RM & BD - GUEST&STUDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1136110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37224 |
| IRS990/PYOtherExpensesAmt | 0 | 225800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 838272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912422 |
| IRS990/PYTotalExpensesAmt | 0 | 1184170 |
| IRS990/PYTotalRevenueAmt | 0 | 1332933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2143061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1147544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 838272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3724513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5867574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1449001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1242547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5867574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1470138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1316191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1060711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6016091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1145162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 788280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1933442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PYBL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LABOR & INDUSTRIES PYBL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FSA LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WITHHOLDING PYBL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RETIREMENT WH & ACCR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1461486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 IS EMAILED TO EACH VOTING BOARD MEMBER PRIOR TO FILING. THE RETURN PREPARER IS AVAILABLE TO ADDRESS ANY QUESTIONS OR COMMENTS FROM THE GOVERNING BOARD AS A RESULT OF THEIR REVIEW OF THE FORM 990. CHANGES ARE MADE IF NECESSARY AND A FINAL FORM 990 IS REDISTRIBUTED FOR REVIEW AND APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATON REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY: REQUIRING EACH OFFICER AND TRUSTEE OR KEY EMPLOYEE TO SIGN A STATEMENT AFFIRMING RECEIPT OF COPY OF POLICY, THAT THEY HAVE READ AND UNDERSTAND IT AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS THESE TO BE SURE THEY STAY IN COMPLIANCE. CLOSE KNOWLEDGE OF EACH TRUSTEE ENABLES THE ORGANIZATION TO BE ASSURED OF COMPLIANCE. RENEWAL OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY TAKES PLACE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, THE GOVERNING BOARD, AND REVIEW OF DATA GATHERED FROM RESEARCH OF OTHER CHRISTIAN SCIENCE NURSING CARE FACILITITES. SUBSTANTIATION OF THIS REVIEW AND APPROVAL PROCESS IS MADE BY THE GOVERNING BOARD AND IS MADE BY CONTEMPORANEOUSLY DOCUMENTING IN THE ORGANIZATION MINUTES THE DELIBERATIONS AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING VIEWING TIMES UPON APPOINTMENT AT THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEERS CONDUCTED CHURCH SERVICES FOR THE PATIENTS THROUGHOUT FYE 2017. SEVEN INDIVIDUALS VOLUNTEERED THEIR TIME TO SERVE ON THE SUNRISE HAVEN BOARD OF TRUSTEES THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,398,417
- Liabilities
- $158,014
- Net assets
- $3,240,403
- Revenue
- $1,480,153
- Expenses
- $1,185,735
- Net income
- $294,418