Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2022 • EIN 65-0695313

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profilewww.sunsetrecovery.org

View Organization Page

8800 Sunset DrivePalm Beach Gardens, FL 33410

(561) 627-9701

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,913

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,413,080

Up $86,077 (+6.5%) from 2021

Net Assets

Up

$966,377

Up $83,276 (+9.4%) from 2021

Liabilities

Up

$446,703

Up $2,801 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$1,368,998

Up $85,314 (+6.6%) from 2021

Expenses

Up

$1,283,422

Up $91,979 (+7.7%) from 2021

Net Income

Down

$85,576

Down $6,665 (-7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,615Liabilities 2011: $446,826Net Assets 2011: $265,7892011Assets 2012: $719,369Liabilities 2012: $402,815Net Assets 2012: $316,5542012Assets 2013: $699,807Liabilities 2013: $361,353Net Assets 2013: $338,4542013Assets 2014: $672,134Liabilities 2014: $313,131Net Assets 2014: $359,0032014Assets 2015: $632,305Liabilities 2015: $262,089Net Assets 2015: $370,2162015Assets 2016: $581,190Liabilities 2016: $278,077Net Assets 2016: $303,1132016Assets 2018: $644,899Liabilities 2018: $162,075Net Assets 2018: $482,8242018Assets 2019: $787,825Liabilities 2019: $125,626Net Assets 2019: $662,1992019Assets 2020: $1,259,917Liabilities 2020: $471,791Net Assets 2020: $788,1262020Assets 2021: $1,327,003Liabilities 2021: $443,902Net Assets 2021: $883,1012021Assets 2022: $1,413,080Liabilities 2022: $446,703Net Assets 2022: $966,3772022Assets 2023: $1,269,373Liabilities 2023: $48,447Net Assets 2023: $1,220,9262023Assets 2024: $1,189,274Liabilities 2024: $74,037Net Assets 2024: $1,115,2372024

Highlighted filing

2022

Assets$1,413,080
Liabilities$446,703
Net Assets$966,377
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,345Expenses 2011: $552,047Net Income 2011: $17,2982011Expenses 2012: $585,1192012Expenses 2013: $571,0212013Revenue 2014: $570,754Expenses 2014: $550,205Net Income 2014: $20,5492014Revenue 2015: $529,227Expenses 2015: $518,014Net Income 2015: $11,2132015Revenue 2016: $523,772Expenses 2016: $590,875Net Income 2016: -$67,1032016Revenue 2018: $808,900Expenses 2018: $676,625Net Income 2018: $132,2752018Revenue 2019: $1,206,209Expenses 2019: $1,026,833Net Income 2019: $179,3762019Revenue 2020: $1,030,675Expenses 2020: $904,748Net Income 2020: $125,9272020Revenue 2021: $1,283,684Expenses 2021: $1,191,443Net Income 2021: $92,2412021Revenue 2022: $1,368,998Expenses 2022: $1,283,422Net Income 2022: $85,5762022Revenue 2023: $1,707,438Expenses 2023: $1,452,389Net Income 2023: $255,0492023Revenue 2024: $1,483,461Expenses 2024: $1,636,091Net Income 2024: -$152,6302024

Highlighted filing

2022

Revenue$1,368,998
Expenses$1,283,422
Net Income$85,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,368,998
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,148$960,896▼ $37,252
Cash and Non-Interest-Bearing Accounts$228,595$293,700▲ $65,105
Accounts Receivable$80,377$141,011▲ $60,634
Prepaid Expenses and Deferred Charges$13,883$11,473▼ $2,410
Total Assets$1,327,003$1,413,080▲ $86,077
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,944$396,360▼ $1,584
Accounts Payable and Accrued Expenses$45,958$50,343▲ $4,385
Total Liabilities$443,902$446,703▲ $2,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,693$772,966▲ $210,273
Net Assets With Donor Restrictions$320,408$193,411▼ $126,997
Total Net Assets Fund Balance$883,101$966,377▲ $83,276
Total Liabilities and Net Assets / Fund Balance$1,327,003$1,413,080▲ $86,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,218$516,302-
Land$125,000--
Equipment$12,678--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$95,913$95,913

Board Members and Trustees

NameTitle
William DeskinChairman
Brian BettermanDirector
John AndersonDirector
Eric ShearSecretary/director
Robert F MahoneyTreasurer/director
Justin RodriguezVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$225,030
Program Service Revenue
$1,125,204
Investment Income
$0
Other Revenue
$18,764
All Other Contributions
$225,030
Change in Net Assets
$85,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,486
Other Expenses$534,936
Total Fundraising Expense$22,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,184$74,849$22,453$748,486
All Other Expenses$360,220$34,690$0$394,910
Depreciation Depletion$50,827$2,676$0$53,503
Insurance$29,031$1,527$0$30,558
Office Expenses$6,618$19,853$0$26,471
Interest$17,709$932$0$18,641
Advertising$10,853$0$0$10,853
Total Functional Expenses$1,126,442$134,527$22,453$1,283,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
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
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
No
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
65-0695313
Phone
5616279701
Address
8800 SUNSET DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Michael Gordon
Title
Executive Director
Phone
5616279701
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
17

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 15A

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Form 990, Part IX, Line 24E

“Closing costs 559. 531. 28. 0.”

Form 990, Part IX, Line 24E

“Drug testing 7190. 7190. 0. 0.”

Form 990, Part IX, Line 24E

“House 59798. 59798. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 81589. 81589. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant 6580. 6251. 329. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16784. 12591. 4193. 0.”

Form 990, Part IX, Line 24E

“Professional 96111. 72084. 24027. 0.”

Form 990, Part IX, Line 24E

“Property 18824. 17879. 945. 0.”

Form 990, Part IX, Line 24E

“Reparis 47169. 44811. 2358. 0.”

Form 990, Part IX, Line 24E

“Transportation 4094. 4094. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 56212. 53402. 2810. 0.”

Raw XML AppendixShowing 400 of 474 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/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731072
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING COSTS 559. 531. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTING 7190. 7190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE 59798. 59798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL 81589. 81589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT 6580. 6251. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 16784. 12591. 4193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL 96111. 72084. 24027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY 18824. 17879. 945. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPARIS 47169. 44811. 2358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION 4094. 4094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 56212. 53402. 2810. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt01327003
IRS990/TotalAssetsEOYAmt01413080
IRS990/TotalAssetsGrp/BOYAmt01327003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,080
Liabilities
$446,703
Net assets
$966,377
Revenue
$1,368,998
Expenses
$1,283,422
Net income
$85,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.48$1.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.71$1.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.45$0.97$1.37$1.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.44$0.88$1.28$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.03$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.81$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.57$0.55$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits