Civic Intelligence

Sunset Harbor Homes Inc.

990 • Fiscal year 2023 • EIN 85-1854083

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
104 Cherry LaneOntonagon, MI 49953

(906) 390-2195

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$17,115

No earlier filing loaded for comparison.

Net Assets

$13,011

No earlier filing loaded for comparison.

Liabilities

$4,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

$182,897

No earlier filing loaded for comparison.

Expenses

$180,153

No earlier filing loaded for comparison.

Net Income

$2,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $17,115Liabilities 2023: $4,104Net Assets 2023: $13,0112023Assets 2024: $28,146Liabilities 2024: $3,925Net Assets 2024: $24,2212024

Highlighted filing

2023

Assets$17,115
Liabilities$4,104
Net Assets$13,011
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $182,897Expenses 2023: $180,153Net Income 2023: $2,7442023Revenue 2024: $263,914Expenses 2024: $252,704Net Income 2024: $11,2102024

Highlighted filing

2023

Revenue$182,897
Expenses$180,153
Net Income$2,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$182,897
Mission and Program Overview

Mission

provide home health care to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,267$13,011▲ $2,744
Cash and Non-Interest-Bearing Accounts$11,185$9,691▼ $1,494
Total Assets$11,185$17,115▲ $5,930
Other Assets Total-$7,424-
Liabilities
Other Liabilities$918$4,104▲ $3,186
Total Liabilities$918$4,104▲ $3,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,267$13,011▲ $2,744
Total Liabilities and Net Assets / Fund Balance$11,185$17,115▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,424--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dawn KleinhuizenPresident
Eric PanttiDirector
Sheryl VillalongaSecy
Philip McGearyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$182,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,897
Change in Net Assets
$2,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,205
Other Expenses$18,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,479--$147,479
Payroll Taxes$13,726--$13,726
Office Expenses-$7,178-$7,178
Travel$4,684--$4,684
Insurance$3,248--$3,248
Occupancy$1,750--$1,750
Advertising-$1,508-$1,508
Other Expenses$480--$480
Fees for Services Accounting$100--$100
Total Functional Expenses$171,467$8,686$0$180,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,104
Payroll liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“all documents avaialble upon request”

Form 990, Part VI, Section C, Line 19

“all documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sunset Harbor homes inc
EIN
85-1854083
Address
104 Cherry Lane, Ontonagon, MI 49953

Signing Officer

Name
Philip McGeary
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip McGeary
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Bonita K Steele
Phone
6168947069
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T06:40:04-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,115
Liabilities
$4,104
Net assets
$13,011
Revenue
$182,897
Expenses
$180,153
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.64$2.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.83$1.80$0.03