Civic Intelligence

Sun Community Service

990 • Fiscal year 2022 • EIN 91-0926916

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
515 E Chestnut StreetBellingham, WA 98225

(360) 392-1324

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$69,635

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$672,099

Down $39,473 (-5.5%) from 2021

Net Assets

Down

$183,120

Down $46,821 (-20%) from 2021

Liabilities

Up

$488,979

Up $7,348 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$592,160

Up $36,377 (+6.5%) from 2021

Expenses

Up

$638,981

Up $45,856 (+7.7%) from 2021

Net Income

Down

-$46,821

Down $9,479 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $71,621Liabilities 2010: $13,909Net Assets 2010: $57,7122010Assets 2011: $72,821Liabilities 2011: $24,266Net Assets 2011: $48,5552011Assets 2012: $62,957Liabilities 2012: $12,411Net Assets 2012: $50,5462012Assets 2013: $62,940Liabilities 2013: $9,138Net Assets 2013: $53,8022013Assets 2014: $238,591Liabilities 2014: $138,486Net Assets 2014: $100,1052014Assets 2015: $290,497Liabilities 2015: $146,532Net Assets 2015: $143,9652015Assets 2016: $336,191Liabilities 2016: $148,905Net Assets 2016: $187,2862016Assets 2017: $373,104Liabilities 2017: $140,250Net Assets 2017: $232,8542017Assets 2018: $401,881Liabilities 2018: $136,586Net Assets 2018: $265,2952018Assets 2019: $412,845Liabilities 2019: $151,004Net Assets 2019: $261,8412019Assets 2020: $801,420Liabilities 2020: $534,137Net Assets 2020: $267,2832020Assets 2021: $711,572Liabilities 2021: $481,631Net Assets 2021: $229,9412021Assets 2022: $672,099Liabilities 2022: $488,979Net Assets 2022: $183,1202022Assets 2023: $531,895Liabilities 2023: $467,425Net Assets 2023: $64,4702023Assets 2024: $594,304Liabilities 2024: $465,610Net Assets 2024: $128,6942024

Highlighted filing

2022

Assets$672,099
Liabilities$488,979
Net Assets$183,120
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $253,5022010Expenses 2011: $282,2922011Expenses 2012: $307,7512012Expenses 2013: $335,8682013Revenue 2014: $383,323Expenses 2014: $337,020Net Income 2014: $46,3032014Revenue 2015: $412,406Expenses 2015: $368,546Net Income 2015: $43,8602015Revenue 2016: $445,882Expenses 2016: $402,561Net Income 2016: $43,3212016Revenue 2017: $479,821Expenses 2017: $434,256Net Income 2017: $45,5652017Revenue 2018: $481,443Expenses 2018: $449,002Net Income 2018: $32,4412018Revenue 2019: $429,402Expenses 2019: $440,540Net Income 2019: -$11,1382019Revenue 2020: $485,550Expenses 2020: $480,108Net Income 2020: $5,4422020Revenue 2021: $555,783Expenses 2021: $593,125Net Income 2021: -$37,3422021Revenue 2022: $592,160Expenses 2022: $638,981Net Income 2022: -$46,8212022Revenue 2023: $458,202Expenses 2023: $576,852Net Income 2023: -$118,6502023Revenue 2024: $718,424Expenses 2024: $654,200Net Income 2024: $64,2242024

Highlighted filing

2022

Revenue$592,160
Expenses$638,981
Net Income-$46,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$592,160
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,000$390,117▼ $12,883
Rtn Earn Endowment Incm Other Fnds$229,941$183,120▼ $46,821
Accounts Receivable$79,130$129,369▲ $50,239
Savings and Temporary Cash Investments$100,011$100,021▲ $10
Cash and Non-Interest-Bearing Accounts$125,183$48,345▼ $76,838
Prepaid Expenses and Deferred Charges$12$11▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$711,572$672,099▼ $39,473
Other Assets Total$4,236$4,236→ $0
Liabilities
Other Liabilities$478,014$488,735▲ $10,721
Accounts Payable and Accrued Expenses$3,617$244▼ $3,373
Total Liabilities$481,631$488,979▲ $7,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,941$183,120▼ $46,821
Total Liabilities and Net Assets / Fund Balance$711,572$672,099▼ $39,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,105$115,044$383,149
Land$121,590-$121,590
Other Land Buildings$422$16,077$16,499
Equipment$0$660$660
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YorstonExecutive DirectorFT$69,635$69,635

Board Members and Trustees

NameTitle
Fredrick SearsPresident
Don YorstonVice President
Brad GalvinDirector
Casie RodenbergerDirector
Deb CanonDirector
Sheri Ten EyckDirector
Toby Ten EyckDirector
Wendy JonesSecretary
Rod MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,581
Program Service Revenue
$510,567
Investment Income
$12
Other Revenue
$0
All Other Contributions
$81,581
Change in Net Assets
$-46,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,348
Other Expenses$186,633
Total Fundraising Expense$4,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,526$1,977$229$282,732
Occupancy$83,281--$83,281
Current Officers, Directors, Trustees, and Key Employees$36,506$30,187$3,510$70,203
Other Employee Benefits$66,482$2,157$251$68,890
Payroll Taxes$27,381$2,816$326$30,523
Fees for Services Accounting$15,869--$15,869
Insurance$15,800--$15,800
Depreciation Depletion$12,883--$12,883
Office Expenses$1,537$844-$2,381
Travel$2,160--$2,160
Other Expenses$598$900-$598
All Other Expenses$297--$297
Total Functional Expenses$595,784$38,881$4,316$638,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don YorstonVice President of the OrganizationDON 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans Payable$457,686
Accrued Vacation$31,049
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to immediately notify the board whenever a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization will allow inspection of its governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Community Service
EIN
91-0926916
Phone
3603921324
Address
515 E CHESTNUT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Fredrick Sears
Title
President
Phone
3603921324
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Sears
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Deborah L Canon
Phone
3607331010
Raw XML AppendixShowing 400 of 450 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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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09863
IRS990/ProgSrvcAccomActy2Grp/Desc0SUN 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/ExpenseAmt037475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065814
IRS990/ProgSrvcAccomActy3Grp/Desc0SUN 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/ExpenseAmt088088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUN 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/ExpenseAmt041683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0193000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436959
IRS990/PYRevenuesLessExpensesAmt0-37342
IRS990/PYSalariesCompEmpBnftPaidAmt0400125
IRS990/PYTotalExpensesAmt0593125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt02593900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593900
IRS990ScheduleA/TotalSupportAmt02666339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/LandGrp/BookValueAmt0121590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390117
IRS990ScheduleD/TotalLiabilityAmt0488735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON YORSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DON 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 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/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD WHENEVER A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION WILL ALLOW INSPECTION OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711572
IRS990/TotalAssetsEOYAmt0672099
IRS990/TotalAssetsGrp/BOYAmt0711572
IRS990/TotalAssetsGrp/EOYAmt0672099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081581
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638981
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt0481631
IRS990/TotalLiabilitiesEOYAmt0488979
IRS990/TotalLiabilitiesGrp/BOYAmt0481631
IRS990/TotalLiabilitiesGrp/EOYAmt0488979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041683
IRS990/TotalOtherProgSrvcRevenueAmt030802
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500704
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500704
IRS990/TotalProgramServiceExpensesAmt0595784
IRS990/TotalProgramServiceRevenueAmt0510567
IRS990/TotalReportableCompFromOrgAmt069635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$672,099
Liabilities
$488,979
Net assets
$183,120
Revenue
$592,160
Expenses
$638,981
Net income
-$46,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.66$1.29$7.18$6.54$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.67$0.64$4.58$5.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.72$4.89$1.83$5.92$6.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.82$2.30$5.56$5.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.01$5.34$2.67$4.86$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.62$4.29$4.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.37$2.65$4.81$4.49$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.40$2.33$4.80$4.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.49$1.87$4.46$4.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.47$1.44$4.12$3.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.00$3.83$3.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$2.54