Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$238,591
Up $175,651 (+279%) from 2013
Net Assets
Up$100,105
Up $46,303 (+86%) from 2013
Liabilities
Up$138,486
Up $129,348 (+1415%) from 2013
Revenue
$383,323
No earlier filing loaded for comparison.
Expenses
Up$337,020
Up $1,152 (+0.3%) from 2013
Net Income
$46,303
No earlier filing loaded for comparison.
Serving people in whatcom county with behavioral health needs by providing emergency shelter and supportive housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,691 | $137,730 | ▲ $128,039 |
| Accounts Receivable | $27,037 | $54,461 | ▲ $27,424 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $46,303 | ▲ $46,303 |
| Cash and Non-Interest-Bearing Accounts | $16,966 | $21,048 | ▲ $4,082 |
| Savings and Temporary Cash Investments | $3,080 | $20,080 | ▲ $17,000 |
| Prepaid Expenses and Deferred Charges | $1,930 | $1,036 | ▼ $894 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $62,940 | $238,591 | ▲ $175,651 |
| Other Assets Total | $4,236 | $4,236 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $123,868 | - |
| Other Liabilities | $8,240 | $10,318 | ▲ $2,078 |
| Accounts Payable and Accrued Expenses | $898 | $4,300 | ▲ $3,402 |
| Total Liabilities | $9,138 | $138,486 | ▲ $129,348 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,802 | $100,105 | ▲ $46,303 |
| Total Liabilities and Net Assets / Fund Balance | $62,940 | $238,591 | ▲ $175,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $130,753 | $45,638 | $176,391 |
| Other Land Buildings | $6,757 | $8,281 | $15,038 |
| Equipment | $220 | $440 | $660 |
| Name | Title |
|---|---|
| Fredrick Sears | President |
| Deb Canon | Director |
| Don Yortson | Director |
| Rajeev Majumdar | Director |
| Steve Mason | Director |
| Wendy Jones | Secretary |
| Rod Mckenzie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,332 |
| Other Expenses | $108,688 |
| Total Fundraising Expense | $123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,008 | - | - | $138,008 |
| Occupancy | $52,452 | - | - | $52,452 |
| Current Officers, Directors, Trustees, and Key Employees | $36,860 | $3,607 | $111 | $40,578 |
| Other Employee Benefits | $25,591 | $2,246 | - | $27,837 |
| Payroll Taxes | $21,011 | $886 | $12 | $21,909 |
| Insurance | $7,373 | $2,060 | - | $9,433 |
| Fees for Services Accounting | $8,468 | $541 | - | $9,009 |
| Office Expenses | $2,216 | $1,204 | - | $3,420 |
| Depreciation Depletion | $2,269 | $132 | - | $2,401 |
| Other Expenses | $890 | $795 | - | $1,685 |
| All Other Expenses | $1,636 | $34 | - | $1,670 |
| Travel | $769 | - | - | $769 |
| Advertising | $7 | $59 | - | $66 |
| Total Functional Expenses | $323,344 | $13,553 | $123 | $337,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $6,068 |
| Accrued Vacation | $3,117 |
| Rent Deposits | $1,133 |
“Form 990 is electronically submitted to all board members for their review, approval and comments before the return is filed with the internal revenue service”
“All board members are required to immediately notify the board whenever a conflict of interest arises.”
“All employees and the executive director's salary is reviewed by the board of directors. If the budget allows, usually a small salary increase is given if the salary is below the average market.”
“The organization will allow inspection of it's governing documents to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING PEOPLE IN WHATCOM COUNTY WITH BEHAVIORAL HEALTH NEEDS BY PROVIDING EMERGENCY SHELTER AND SUPPORTIVE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66 |
| IRS990/AllOtherContributionsAmt | 0 | 108675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE SIEBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603921324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 515 E CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 108688 |
| IRS990/CYOtherRevenueAmt | 0 | 5461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228332 |
| IRS990/CYTotalExpensesAmt | 0 | 337020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2401 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES SUN HOUSE, AN EMERGENCY SHELTER FOR PEOPLE WHO ARE HOMELESS AND HAVE BEHAVIORAL HEALTH ISSUES, SERVING 9 PEOPLE AT A TIME FOR APPROXIMATELY 55 PEOPLE PER YEAR, PROVIDING MEDICATION MONITORING, MEALS, BEDS AND 24-HOUR SUPERVISION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAJEEV MAJUMDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON YORTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDRICK SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9433 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192089 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING PEOPLE IN WHATCOM COUNTY WITH BEHAVIORAL HEALTH NEEDS BY PROVIDING EMERGENCY SHELTER AND SUPPORTIVE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27837 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SMALL EMPLOYER HEALTH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5461 |
| IRS990/OtherRevenueTotalAmt | 0 | 5461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21909 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1036 |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK SEARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUN COMMUNITY SERVICE ALSO OPERATES THE GLADSTONE PROGRAM/ I-STREET, A PERMANENT SUPPORTED HOUSING PROJECT FOR PEOPLE WHO HAVE A DISABLING CONDITION AND ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES FOR 5 CLIENTS AT A TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65703 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31829 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUN COMMUNITY SERVICE ALSO OPERATES GREGGIE'S HOUSE, A PERMANENT SUPPORTING HOUSING PROJECT FOR SIX PEOPLE WITH SIGNIFICANT MENTAL HEALTH DIAGNOSES AND WHO ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13916 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97529 |
| IRS990/PYOtherRevenueAmt | 0 | 4824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238339 |
| IRS990/PYTotalExpensesAmt | 0 | 335868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1492582 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55344 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 151344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1643926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1689433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 130753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW, APPROVAL AND COMMENTS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD WHENEVER A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. IF THE BUDGET ALLOWS, USUALLY A SMALL SALARY INCREASE IS GIVEN IF THE SALARY IS BELOW THE AVERAGE MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL ALLOW INSPECTION OF IT'S GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 62940 |
| IRS990/TotalAssetsEOYAmt | 0 | 238591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145123 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219228 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 219228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323344 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/TravelGrp/TotalAmt | 0 | 769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 123868 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 515 E CHESTNUT STREET |
| IRS990/USAddress/City | 0 | BELLINGHAM |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDRICK SEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603921324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUN COMMUNITY SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNC |
| ReturnHeader/Filer/EIN | 0 | 910926916 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
North Easton, MA
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
61% higherHonolulu, HI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
96% lowerBrighton, CO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
17% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
61% higher