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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$711,572
Down $89,848 (-11%) from 2020
Net Assets
Down$229,941
Down $37,342 (-14%) from 2020
Liabilities
Down$481,631
Down $52,506 (-9.8%) from 2020
Revenue
Up$555,783
Up $70,233 (+14%) from 2020
Expenses
Up$593,125
Up $113,017 (+24%) from 2020
Net Income
Down-$37,342
Down $42,784 (-786%) from 2020
Serving people in whatcom county with behavioral health needs by providing emergency shelter and supportive housing.
The organization provides post-crisis emergency housing and permanent supported housing for people with serious, chronic behavioral health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $416,771 | $403,000 | ▼ $13,771 |
| Rtn Earn Endowment Incm Other Fnds | $267,283 | $229,941 | ▼ $37,342 |
| Cash and Non-Interest-Bearing Accounts | $117,878 | $125,183 | ▲ $7,305 |
| Savings and Temporary Cash Investments | $127,528 | $100,011 | ▼ $27,517 |
| Accounts Receivable | $134,995 | $79,130 | ▼ $55,865 |
| Prepaid Expenses and Deferred Charges | $12 | $12 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $801,420 | $711,572 | ▼ $89,848 |
| Other Assets Total | $4,236 | $4,236 | → $0 |
| Liabilities | |||
| Other Liabilities | $534,137 | $478,014 | ▼ $56,123 |
| Accounts Payable and Accrued Expenses | - | $3,617 | - |
| Total Liabilities | $534,137 | $481,631 | ▼ $52,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $267,283 | $229,941 | ▼ $37,342 |
| Total Liabilities and Net Assets / Fund Balance | $801,420 | $711,572 | ▼ $89,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,708 | $102,441 | $383,149 |
| Land | $121,590 | - | $121,590 |
| Other Land Buildings | $702 | $15,797 | $16,499 |
| Equipment | $0 | $660 | $660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Yorston | Executive Director | FT | $59,799 | $59,799 |
| Name | Title |
|---|---|
| Fredrick Sears | President |
| Don Yorston | Vice President |
| Brad Galvin | Director |
| Casie Rodenberger | Director |
| Deb Canon | Director |
| Sheri Ten Eyck | Director |
| Toby Ten Eyck | Director |
| Wendy Jones | Secretary |
| Rod Mackenzie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,125 |
| Other Expenses | $193,000 |
| Total Fundraising Expense | $4,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,507 | - | - | $257,507 |
| Occupancy | $75,248 | - | - | $75,248 |
| Current Officers, Directors, Trustees, and Key Employees | $36,002 | $29,771 | $3,462 | $69,235 |
| Other Employee Benefits | $38,180 | $4,658 | $542 | $43,380 |
| Payroll Taxes | $26,992 | $2,697 | $314 | $30,003 |
| Fees for Services Accounting | $23,572 | $1,438 | - | $25,010 |
| Insurance | $15,516 | - | - | $15,516 |
| Depreciation Depletion | $13,771 | - | - | $13,771 |
| Office Expenses | $1,758 | $751 | - | $2,509 |
| Other Expenses | $165 | - | - | $165 |
| Travel | $133 | - | - | $133 |
| All Other Expenses | $86 | $28 | - | $114 |
| Total Functional Expenses | $549,464 | $39,343 | $4,318 | $593,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Yorston | Vice President of the Organization | DON YORSTON OWNS "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID BY THE ORGANIZATION WAS $31,344 AND $31,344 WAS DONATED BACK. | No | - |
| Liability | Amount |
|---|---|
| Deferred Loans Payable | $457,686 |
| Accrued Vacation | $20,328 |
“The executive director of the organization is married to the vice president. The vice president is not physically present nor votes in any discussions regarding the executive director.”
“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' wages and the executive director's salary are 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 its 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/EOYAmt | 0 | 3617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES POST-CRISIS EMERGENCY HOUSING AND PERMANENT SUPPORTED HOUSING FOR PEOPLE WITH SERIOUS, CHRONIC BEHAVIORAL HEALTH ISSUES. |
| IRS990/AllOtherContributionsAmt | 0 | 58080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE YORSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603921324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 E CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69235 |
| 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 | 118709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 193000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400125 |
| IRS990/CYTotalExpensesAmt | 0 | 593125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555783 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13771 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25010 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB CANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASIE RODENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE YORSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY TEN EYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI TEN EYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDRICK SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROD MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON YORSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 555783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521898 |
| 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 | 267283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43380 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS, DRUG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 534137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30003 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12 |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK SEARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUN COMMUNITY SERVICE OPERATES THE I-STREET HOUSE, 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 | 37541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUN COMMUNITY SERVICE 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 | 80239 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 85347 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUN COMMUNITY SERVICE OPERATES NEVADA ST. HOUSE, A PERMANENT SUPPORTING HOUSING PROJECT FOR THREE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48640 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1742 |
| IRS990/PYOtherExpensesAmt | 0 | 161974 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318134 |
| IRS990/PYTotalExpensesAmt | 0 | 480108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37342 |
| 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 | 304440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 267283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2338093 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 122000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2460093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2460093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2548937 |
| 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/BuildingsGrp/BookValueAmt | 0 | 280708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 457686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478014 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DON YORSTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DON YORSTON OWNS "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID BY THE ORGANIZATION WAS $31,344 AND $31,344 WAS DONATED BACK. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO THE VICE PRESIDENT. THE VICE PRESIDENT IS NOT PHYSICALLY PRESENT NOR VOTES IN ANY DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ALL BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD WHENEVER A CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES' WAGES AND THE EXECUTIVE DIRECTOR'S SALARY ARE 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 | 4 | THE ORGANIZATION WILL ALLOW INSPECTION OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801420 |
| IRS990/TotalAssetsEOYAmt | 0 | 711572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 711572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118709 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593125 |
| IRS990/TotalGrossUBIAmt | 0 | 115 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 534137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 534137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 48640 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11814 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426917 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 426917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 436959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801420 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.