Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2019 • EIN 38-2273627

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$138,734

Down $857 (-0.6%) from 2018

Net Assets

Up

$80,466

Up $18,832 (+31%) from 2018

Liabilities

Down

$58,268

Down $19,689 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$275,404

Up $5,963 (+2.2%) from 2018

Expenses

Down

$256,572

Down $17,747 (-6.5%) from 2018

Net Income

Up

$18,832

Up $23,710 (+486%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$138,734
Liabilities$58,268
Net Assets$80,466
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$275,404
Expenses$256,572
Net Income$18,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$275,404
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,127$70,879▲ $8,752
Land, Buildings, and Equipment, Net$73,619$63,712▼ $9,907
Prepaid Expenses and Deferred Charges$2,089$2,135▲ $46
Accounts Receivable$1,756$2,008▲ $252
Total Assets$139,591$138,734▼ $857
Liabilities
Accounts Payable and Accrued Expenses$32,624$34,742▲ $2,118
Mortgage Notes Payable Secured by Investment Property$45,333$23,526▼ $21,807
Total Liabilities$77,957$58,268▼ $19,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,634$80,466▲ $18,832
Total Net Assets Fund Balance$61,634$80,466▲ $18,832
Total Liabilities and Net Assets / Fund Balance$139,591$138,734▼ $857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,963$371,292$427,255
Other Land Buildings$2,014$94,862$96,876
Land$5,735--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ReaumeDirectorFT$32,565$32,565

Board Members and Trustees

NameTitle
Lynette HuffPresident
Pam SebrightVice President
Kristy KlockMember at Large
Margaret LeberMember at Large
Kelly SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,153
Investment Income
$30
Other Revenue
$221
Change in Net Assets
$18,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,370
Other Expenses$97,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,041$4,992$0$113,033
Current Officers, Directors, Trustees, and Key Employees$0$32,565$0$32,565
Other Expenses$19,306$0$0$19,306
Payroll Taxes$13,772$0$0$13,772
Depreciation Depletion$13,661$0$0$13,661
Insurance$13,199$0$0$13,199
All Other Expenses$10,531$1,457$0$11,988
Occupancy$7,849$0$0$7,849
Fees for Services Accounting$0$6,525$0$6,525
Interest$4,172$0$0$4,172
Office Expenses$0$1,386$0$1,386
Total Functional Expenses$202,591$53,981$0$256,572
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Huff
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
6
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”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263160
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427255
IRS990ScheduleD/LandGrp/BookValueAmt05735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063712
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696732014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0382273627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,734
Liabilities
$58,268
Net assets
$80,466
Revenue
$275,404
Expenses
$256,572
Net income
$18,832
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
2019Detailed filing. Detailed filing data is available for this year.$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