Civic Intelligence

Sunburst Homes Inc.

990 • Fiscal year 2018 • EIN 63-0955728

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 387-0541

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$392,738

Down $11,787 (-2.9%) from 2017

Net Assets

Down

-$328,011

Down $10,321 (-3.2%) from 2017

Liabilities

Down

$720,749

Down $1,466 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Up

$202,976

Up $8,465 (+4.4%) from 2017

Expenses

Up

$213,297

Up $15,405 (+7.8%) from 2017

Net Income

Down

-$10,321

Down $6,940 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $563,352Liabilities 2011: $774,752Net Assets 2011: -$211,4002011Assets 2012: $545,717Liabilities 2012: $763,622Net Assets 2012: -$217,9052012Assets 2013: $503,638Liabilities 2013: $763,624Net Assets 2013: -$259,9862013Assets 2014: $480,185Liabilities 2014: $771,352Net Assets 2014: -$291,1672014Assets 2015: $444,633Liabilities 2015: $760,691Net Assets 2015: -$316,0582015Assets 2016: $427,879Liabilities 2016: $742,188Net Assets 2016: -$314,3092016Assets 2017: $404,525Liabilities 2017: $722,215Net Assets 2017: -$317,6902017Assets 2018: $392,738Liabilities 2018: $720,749Net Assets 2018: -$328,0112018Assets 2019: $390,619Liabilities 2019: $712,503Net Assets 2019: -$321,8842019Assets 2020: $367,967Liabilities 2020: $675,290Net Assets 2020: -$307,3232020Assets 2021: $344,922Liabilities 2021: $642,838Net Assets 2021: -$297,9162021Assets 2022: $320,482Liabilities 2022: $622,217Net Assets 2022: -$301,7352022Assets 2023: $299,486Liabilities 2023: $584,630Net Assets 2023: -$285,1442023Assets 2024: $277,135Liabilities 2024: $545,282Net Assets 2024: -$268,1472024

Highlighted filing

2018

Assets$392,738
Liabilities$720,749
Net Assets-$328,011
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,1332011Expenses 2012: $196,0532012Revenue 2013: $176,756Expenses 2013: $218,837Net Income 2013: -$42,0812013Revenue 2014: $180,753Expenses 2014: $211,933Net Income 2014: -$31,1802014Revenue 2015: $187,662Expenses 2015: $212,553Net Income 2015: -$24,8912015Revenue 2016: $198,329Expenses 2016: $196,580Net Income 2016: $1,7492016Revenue 2017: $194,511Expenses 2017: $197,892Net Income 2017: -$3,3812017Revenue 2018: $202,976Expenses 2018: $213,297Net Income 2018: -$10,3212018Revenue 2019: $207,763Expenses 2019: $201,636Net Income 2019: $6,1272019Revenue 2020: $214,094Expenses 2020: $199,533Net Income 2020: $14,5612020Revenue 2021: $213,366Expenses 2021: $203,959Net Income 2021: $9,4072021Revenue 2022: $196,510Expenses 2022: $200,329Net Income 2022: -$3,8192022Revenue 2023: $208,269Expenses 2023: $191,678Net Income 2023: $16,5912023Revenue 2024: $221,871Expenses 2024: $204,874Net Income 2024: $16,9972024

Highlighted filing

2018

Revenue$202,976
Expenses$213,297
Net Income-$10,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$202,976
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,234$364,131▼ $12,103
Savings and Temporary Cash Investments$18,053$17,453▼ $600
Cash and Non-Interest-Bearing Accounts$10,238$11,154▲ $916
Total Assets$404,525$392,738▼ $11,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,189$611,917▼ $25,272
Accounts Payable and Accrued Expenses$85,026$108,832▲ $23,806
Total Liabilities$722,215$720,749▼ $1,466
Net Assets / Fund Balance
Unrestricted Net Assets$-317,690$-328,011▼ $10,321
Total Net Assets Fund Balance$-317,690$-328,011▼ $10,321
Total Liabilities and Net Assets / Fund Balance$404,525$392,738▼ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,931$658,499$979,430
Land$43,200-$43,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patty PoePresident
Joe MccluneyBoard Member
Samantha HowardSecretary
Al ElbertVP
Revenue and Support

Revenue Composition

Contributions and Grants
$95,528
Program Service Revenue
$107,443
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-10,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,976
Total Revenue per Audited Statements
$202,976
Total Revenue per Form 990
$202,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,657
Salaries, Compensation, and Employee Benefits$26,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,409--$52,409
Occupancy$42,140--$42,140
Depreciation Depletion$28,068--$28,068
Other Salaries and Wages$6,480$20,160-$26,640
Insurance$5,872--$5,872
Fees for Services Accounting-$5,012-$5,012
Other Expenses$35,817$4,760-$4,760
Total Functional Expenses$170,786$42,511$0$213,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,297
Total Expenses per Audited Statements$213,297
Total Expenses per Form 990$213,297
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Draft sent to client for review. Upon approval, the efile transmittal is returned to initiate the filing process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunburst Homes Inc
EIN
63-0955728
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Patty Poe
Title
President
Phone
2053870541
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Poe
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Raw XML Appendix305 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY STUCKEY
IRS990/BooksInCareOfDetail/PhoneNum02053870541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010238
IRS990/CashNonInterestBearingGrp/EOYAmt011154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0186657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107443
IRS990/CYRevenuesLessExpensesAmt0-10321
IRS990/CYSalariesCompEmpBnftPaidAmt026640
IRS990/CYTotalExpensesAmt0213297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028068
IRS990/DepreciationDepletionGrp/TotalAmt028068
IRS990/Desc0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05012
IRS990/FeesForServicesAccountingGrp/TotalAmt05012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY POE
IRS990/Form990PartVIISectionAGrp/PersonNm1AL ELBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MCCLUNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt095528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05872
IRS990/InsuranceGrp/TotalAmt05872
IRS990/InterestGrp/ProgramServicesAmt052409
IRS990/InterestGrp/TotalAmt052409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364131
IRS990/LandBldgEquipCostOrOtherBssAmt01022630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611917
IRS990/NetAssetsOrFundBalancesBOYAmt0-317690
IRS990/NetAssetsOrFundBalancesEOYAmt0-328011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042140
IRS990/OccupancyGrp/TotalAmt042140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ProgramServicesAmt035817
IRS990/OtherExpensesGrp/TotalAmt035817
IRS990/OtherExpensesGrp/TotalAmt112579
IRS990/OtherExpensesGrp/TotalAmt24760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06480
IRS990/OtherSalariesAndWagesGrp/TotalAmt026640
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY POE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0171252
IRS990/PYProgramServiceRevenueAmt097539
IRS990/PYRevenuesLessExpensesAmt0-3381
IRS990/PYSalariesCompEmpBnftPaidAmt026640
IRS990/PYTotalExpensesAmt0197892
IRS990/PYTotalRevenueAmt0194511
IRS990/ReconcilationRevenueExpnssAmt0-10321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0473523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473523
IRS990ScheduleA/TotalSupportAmt0473582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0213297
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0979430
IRS990ScheduleD/RevenueSubtotalAmt0202976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364131
IRS990ScheduleD/TotalExpensesPerForm990Amt0213297
IRS990ScheduleD/TotalRevenuePerForm990Amt0202976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT SENT TO CLIENT FOR REVIEW. UPON APPROVAL, THE EFILE TRANSMITTAL IS RETURNED TO INITIATE THE FILING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404525
IRS990/TotalAssetsEOYAmt0392738
IRS990/TotalAssetsGrp/BOYAmt0404525
IRS990/TotalAssetsGrp/EOYAmt0392738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722215
IRS990/TotalLiabilitiesEOYAmt0720749
IRS990/TotalLiabilitiesGrp/BOYAmt0722215
IRS990/TotalLiabilitiesGrp/EOYAmt0720749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-328011
IRS990/TotalProgramServiceExpensesAmt0170786
IRS990/TotalProgramServiceRevenueAmt0107443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-317690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-328011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053870541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNBURST HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNB
ReturnHeader/Filer/EIN0630955728
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02018-10-11T09:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,738
Liabilities
$720,749
Net assets
-$328,011
Revenue
$202,976
Expenses
$213,297
Net income
-$10,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$5.45$2.68$2.22$2.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.99$5.85$2.85$2.08$1.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.20$6.22$3.02$1.97$2.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.45$6.43$2.98$2.13$2.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.68$6.75$3.07$2.14$2.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$7.13$3.22$2.08$2.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.93$7.21$3.28$2.03$2.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.05$7.22$3.18$1.95$1.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.28$7.42$3.14$1.98$1.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.45$7.61$3.16$1.88$2.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.80$7.71$2.91$1.81$2.12$0.31
2013Summary only. Only limited summary data is available for this year.$5.04$7.64$2.60$1.77$2.19$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$7.64$2.18$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$7.75$2.11$2.05