Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2014 • EIN 38-2273627

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
3126 Babylon RoadAllegan, MI 49010

(269) 673-2014

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,156

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$187,462

Down $21,426 (-10%) from 2013

Net Assets

Down

$38,346

Down $10,961 (-22%) from 2013

Liabilities

Down

$149,116

Down $10,465 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$266,637

Up $11,428 (+4.5%) from 2013

Expenses

Up

$277,598

Up $12,762 (+4.8%) from 2013

Net Income

Down

-$10,961

Down $1,334 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $239,654Liabilities 2010: $191,673Net Assets 2010: $47,9812010Assets 2011: $244,702Liabilities 2011: $181,488Net Assets 2011: $63,2142011Assets 2012: $227,784Liabilities 2012: $168,850Net Assets 2012: $58,9342012Assets 2013: $208,888Liabilities 2013: $159,581Net Assets 2013: $49,3072013Assets 2014: $187,462Liabilities 2014: $149,116Net Assets 2014: $38,3462014Assets 2015: $171,208Liabilities 2015: $128,974Net Assets 2015: $42,2342015Assets 2016: $162,300Liabilities 2016: $112,469Net Assets 2016: $49,8312016Assets 2017: $163,052Liabilities 2017: $96,540Net Assets 2017: $66,5122017Assets 2018: $139,591Liabilities 2018: $77,957Net Assets 2018: $61,6342018Assets 2019: $138,734Liabilities 2019: $58,268Net Assets 2019: $80,4662019Assets 2020: $155,622Liabilities 2020: $39,594Net Assets 2020: $116,0282020Assets 2021: $120,250Liabilities 2021: $12,709Net Assets 2021: $107,5412021Assets 2022: $88,279Liabilities 2022: $16,211Net Assets 2022: $72,0682022Assets 2023: $84,184Liabilities 2023: $15,509Net Assets 2023: $68,6752023Assets 2024: $73,355Liabilities 2024: $21,697Net Assets 2024: $51,6582024

Highlighted filing

2014

Assets$187,462
Liabilities$149,116
Net Assets$38,346
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,6602010Expenses 2011: $230,2202011Revenue 2012: $243,008Expenses 2012: $247,288Net Income 2012: -$4,2802012Revenue 2013: $255,209Expenses 2013: $264,836Net Income 2013: -$9,6272013Revenue 2014: $266,637Expenses 2014: $277,598Net Income 2014: -$10,9612014Revenue 2015: $263,174Expenses 2015: $259,286Net Income 2015: $3,8882015Revenue 2016: $260,777Expenses 2016: $253,180Net Income 2016: $7,5972016Revenue 2017: $268,880Expenses 2017: $252,199Net Income 2017: $16,6812017Revenue 2018: $269,441Expenses 2018: $274,319Net Income 2018: -$4,8782018Revenue 2019: $275,404Expenses 2019: $256,572Net Income 2019: $18,8322019Revenue 2020: $310,713Expenses 2020: $275,151Net Income 2020: $35,5622020Revenue 2021: $270,670Expenses 2021: $279,157Net Income 2021: -$8,4872021Revenue 2022: $289,736Expenses 2022: $325,209Net Income 2022: -$35,4732022Revenue 2023: $314,820Expenses 2023: $318,213Net Income 2023: -$3,3932023Revenue 2024: $318,446Expenses 2024: $335,463Net Income 2024: -$17,0172024

Highlighted filing

2014

Revenue$266,637
Expenses$277,598
Net Income-$10,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$266,637
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,267$135,434▼ $15,833
Cash and Non-Interest-Bearing Accounts$53,903$45,345▼ $8,558
Prepaid Expenses and Deferred Charges$2,564$3,470▲ $906
Accounts Receivable$1,154$3,213▲ $2,059
Total Assets$208,888$187,462▼ $21,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,640$117,727▼ $14,913
Accounts Payable and Accrued Expenses$26,941$31,389▲ $4,448
Total Liabilities$159,581$149,116▼ $10,465
Net Assets / Fund Balance
Unrestricted Net Assets$49,307$38,346▼ $10,961
Total Net Assets Fund Balance$49,307$38,346▼ $10,961
Total Liabilities and Net Assets / Fund Balance$208,888$187,462▼ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,820$312,525$422,345
Equipment$19,879$76,316$96,195
Land$5,735-$5,735
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MackenzieDirectorFT$46,156$46,156

Board Members and Trustees

NameTitle
Lynette HuffPresident
Dan GratzVice President
Margaret LeberSecretary
Vicki HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,967
Investment Income
$24
Other Revenue
$8,646
Change in Net Assets
$-10,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,554
Other Expenses$104,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,924$12,003$0$109,927
Current Officers, Directors, Trustees, and Key Employees$0$46,853$0$46,853
Depreciation Depletion$18,548$0$0$18,548
Payroll Taxes$14,545$0$0$14,545
All Other Expenses$12,170$2,083$0$14,253
Insurance$13,971$0$0$13,971
Interest$10,603$0$0$10,603
Occupancy$10,392$0$0$10,392
Other Expenses$10,335$0$0$10,335
Fees for Services Accounting$0$4,235$0$4,235
Other Employee Benefits$2,229$0$0$2,229
Office Expenses$0$2,031$0$2,031
Total Functional Expenses$203,993$73,605$0$277,598
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset House Inc
EIN
38-2273627
Phone
2696732014
Address
3126 BABYLON ROAD, ALLEGAN, MI 49010

Signing Officer

Name
Lynette Huff
Title
President
Phone
2696732014
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Huff
Formed
1979
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board”

Pt VI, Line 15A

“Board determines based on financial ability of the organization”

Pt VI, Line 15B

“AND EMPLOYEE PERFORMANCE”

Pt VI, Line 12C

“Compliance is monitored by the board”

Form 990EZ, Part I, Line 16

“Management fee insurance operating & maint. Congregate care service misc. Administrative payroll taxes conventions & meetings office expense accounting services supplies mortgage interest loss on asset disposal”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Misc. Administrative 2083. 0. 2083. 0. Contracts 12170. 12170. 0. 0.”

Raw XML AppendixShowing 400 of 410 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/BOYAmt026941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031389
IRS990/AccountsReceivableGrp/BOYAmt01154
IRS990/AccountsReceivableGrp/EOYAmt03213
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012170
IRS990/AllOtherExpensesGrp/TotalAmt014253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSET HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum02696732014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03126 BABYLON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053903
IRS990/CashNonInterestBearingGrp/EOYAmt045345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0104044
IRS990/CYOtherRevenueAmt08646
IRS990/CYProgramServiceRevenueAmt0257967
IRS990/CYRevenuesLessExpensesAmt0-10961
IRS990/CYSalariesCompEmpBnftPaidAmt0173554
IRS990/CYTotalExpensesAmt0277598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018548
IRS990/DepreciationDepletionGrp/TotalAmt018548
IRS990/Desc0SUNSET HOUSE INC. IS ORGANIZED TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE HOUSING CODE OF 1959.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET LEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY MACKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013971
IRS990/InsuranceGrp/TotalAmt013971
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010603
IRS990/InterestGrp/TotalAmt010603
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135434
IRS990/LandBldgEquipCostOrOtherBssAmt0524275
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117727
IRS990/NetAssetsOrFundBalancesBOYAmt049307
IRS990/NetAssetsOrFundBalancesEOYAmt038346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010392
IRS990/OccupancyGrp/TotalAmt010392
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02229
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINT.
IRS990/OtherExpensesGrp/Desc3CONGREGATE CARE SER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14190
IRS990/OtherExpensesGrp/ProgramServicesAmt29086
IRS990/OtherExpensesGrp/ProgramServicesAmt310335
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt14190
IRS990/OtherExpensesGrp/TotalAmt29086
IRS990/OtherExpensesGrp/TotalAmt310335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE CREDIT REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12724
IRS990/OtherRevenueTotalAmt08646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014545
IRS990/PayrollTaxesGrp/TotalAmt014545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03470
IRS990/PrincipalOfficerNm0LYNETTE HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT-RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT-HUD SECT. 8
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt094951
IRS990/PYOtherRevenueAmt08851
IRS990/PYProgramServiceRevenueAmt0246329
IRS990/PYRevenuesLessExpensesAmt0-9627
IRS990/PYSalariesCompEmpBnftPaidAmt0169885
IRS990/PYTotalExpensesAmt0264836
IRS990/PYTotalRevenueAmt0255209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLAEOUS INCOME Description: HEALTH INSURANCE CREDIT 2013: 8851. 2014: 5922. Description: INSURANCE PROCEEDS 2014: 2724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01228963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01229048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236437
IRS990ScheduleA/Total509Grp/TotalAmt01229048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422345
IRS990ScheduleD/EquipmentGrp/BookValueAmt019879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096195
IRS990ScheduleD/LandGrp/BookValueAmt05735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES BASED ON FINANCIAL ABILITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND EMPLOYEE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEE INSURANCE OPERATING & MAINT. CONGREGATE CARE SERVICE MISC. ADMINISTRATIVE PAYROLL TAXES CONVENTIONS & MEETINGS OFFICE EXPENSE ACCOUNTING SERVICES SUPPLIES MORTGAGE INTEREST LOSS ON ASSET DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. ADMINISTRATIVE 2083. 0. 2083. 0. CONTRACTS 12170. 12170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208888
IRS990/TotalAssetsEOYAmt0187462
IRS990/TotalAssetsGrp/BOYAmt0208888
IRS990/TotalAssetsGrp/EOYAmt0187462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159581
IRS990/TotalLiabilitiesEOYAmt0149116
IRS990/TotalLiabilitiesGrp/BOYAmt0159581
IRS990/TotalLiabilitiesGrp/EOYAmt0149116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038346
IRS990/TotalProgramServiceExpensesAmt0203993
IRS990/TotalProgramServiceRevenueAmt0257967
IRS990/TotalReportableCompFromOrgAmt046156
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266637
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187462
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03126 BABYLON RD
IRS990/USAddress/CityNm0ALLEGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696732014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0382273627
ReturnHeader/Filer/PhoneNum02696732014
ReturnHeader/Filer/USAddress/AddressLine1Txt03126 BABYLON ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIBBITTS & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 HUBBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

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
$187,462
Liabilities
$149,116
Net assets
$38,346
Revenue
$266,637
Expenses
$277,598
Net income
-$10,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.52$3.18$3.35$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.69$3.15$3.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$2.90$3.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.08$2.71$2.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$3.11$2.75$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.80$2.75$2.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.78$0.62$2.69$2.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.97$0.67$2.69$2.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.12$0.50$2.61$2.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.29$0.42$2.63$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.49$0.38$2.67$2.78$0.11
2013Summary only. Only limited summary data is available for this year.$2.09$1.60$0.49$2.55$2.65$0.10
2012Summary only. Only limited summary data is available for this year.$2.28$1.69$0.59$2.43$2.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.81$0.63$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$2.12