Sunrise Workshop INC EIN 47-2638928 Form 990 (PDF) Claim this org

Sunrise Workshop INC

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Offers sheltered work and support for Amish youth with special needs. For fiscal year 2025 it reported $194K in revenue, $269K in expenses, and $300K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Health Care
Location
Lagrange, IN
Filings
5 on file (2020–2025)
Revenue
$194KFY2025
Expenses
$269K
Net assets
$300K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2638928 Public charity (501(c)(3)) Lagrange, IN Founded 2015
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers sheltered work and support for Amish youth with special needs.
Leadership
Lavern Bontrager · Administrator · $35K
Money in and out
$194K revenue, $269K expenses
Bottom line
81% program efficiency
Where the money goes · FY2025
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▼ -43% vs prior filing year
Surplus margin
-38%
revenue over expenses, this year▼ -363% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$194K
FY2025▼ -39%
Expenses
$269K
FY2025▼ -1%
Total assets
$302K
FY2025▼ -20%
Total liabilities
$2K
FY2025▲ +20%
Total revenue
$194K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$302K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSunrise Workshop INC
EINHdr · item D47-2638928
Principal addressHdr · item CLagrange, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2015
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Administrator
$35,253Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lavern Bontrager’s $35K as Administrator is at the 22nd percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Lavern Bontrager$35,253$33,629$26,800
Leroy Troyer$6,545$8,035$32,500$32,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $219K of program spending, described in the organization's own filed words · FY2025.
01

Sunrise workshop, inc. Provides support for the amish youth who are physically disabled, those with special needs, and their CAREGIVERS...BY the amish community, for the amish community by conducting a sheltered workshop for amish youth who have scholastically completed their obligations for attendance in the amish parochial school…

$219Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$177K · 91%
Other revenue$12K · 6%
Contributions & grants$5K · 3%
Program service revenue91%$177K
Other revenue6%$12K
Contributions & grants3%$5K
Total revenueLn 12$194K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$219K
Management & general19%$50K
Total functional expensesLn 25$269K

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$302K
Total liabilitiesLn 26$2K
Total net assetsLn 32$300K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $86K · Operating expenses/yr $269K
3.8 months
Where the money goes
Program services
Program services $219K · Total expenses $269K
81%
Management & General
Management & general $50K · Total expenses $269K
19%
Fundraising
Fundraising $0 · Total expenses $269K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $9K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $5K · Total revenue $194K
3%
Government reliance
Government grants — · Total revenue $194K
Earned-income share
Program service revenue $177K · Total revenue $194K
91%
Investment reliance
Investment income $0 · Total revenue $194K
0%
Program self-sufficiency
Program service revenue $177K · Total expenses $269K
66%
Growth & trend
Revenue growth (YoY)
This year $194K · Prior year $318K
-39%
Revenue CAGR
FY2020 $389K · FY2025 $194K
-13%
Net-asset trend (YoY)
End of year $300K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $194K · Expenses $269K
-38%
Liabilities-to-Assets
Total liabilities — · Total assets $302K
Net-asset ratio
Net assets $300K · Total assets $302K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $302K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lavern Bontrager · Reported title ADMINISTRATOR · Highest reported compensation $35K · Total expenses $269K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $125K · Total expenses $269K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Revenue growth -39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$194K revenue · viewing · ⤓ 990 PDF
FY2024$318K revenue · ⤓ 990 PDF
FY2023$256K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$336K revenue · ⤓ 990 PDF
FY2020$389K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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