Civic Intelligence

Sun Community Service

990 • Fiscal year 2023 • EIN 91-0926916

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,978

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$531,895

Down $140,204 (-21%) from 2022

Net Assets

Down

$64,470

Down $118,650 (-65%) from 2022

Liabilities

Down

$467,425

Down $21,554 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$458,202

Down $133,958 (-23%) from 2022

Expenses

Down

$576,852

Down $62,129 (-9.7%) from 2022

Net Income

Down

-$118,650

Down $71,829 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$531,895
Liabilities$467,425
Net Assets$64,470
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$458,202
Expenses$576,852
Net Income-$118,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$458,202
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$390,117$377,676▼ $12,441
Cash and Non-Interest-Bearing Accounts$48,345$112,745▲ $64,400
Savings and Temporary Cash Investments$100,021--
Rtn Earn Endowment Incm Other Fnds$183,120$64,470▼ $118,650
Accounts Receivable$129,369$37,228▼ $92,141
Prepaid Expenses and Deferred Charges$11$10▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$672,099$531,895▼ $140,204
Other Assets Total$4,236$4,236→ $0
Liabilities
Other Liabilities$488,735$458,543▼ $30,192
Accounts Payable and Accrued Expenses$244$8,882▲ $8,638
Total Liabilities$488,979$467,425▼ $21,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,120$64,470▼ $118,650
Total Liabilities and Net Assets / Fund Balance$672,099$531,895▼ $140,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,832$127,317$383,149
Land$121,590-$121,590
Other Land Buildings$254$16,245$16,499
Equipment$0$660$660
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YorstonFormer Executive DirectorFT$41,978$41,978
Hannah OsborneExecutive DirectorFT$41,382$41,382

Board Members and Trustees

NameTitle
Toby Ten EyckPresident
Don YorstonVice President
Brad GalvinDirector
Casey RodenbergerDirector
Jay LeaderDirector
Rod MackenzieDirector
Sheri Ten EyckDirector
Wendy JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,304
Program Service Revenue
$387,890
Investment Income
$8
Other Revenue
$0
All Other Contributions
$70,304
Change in Net Assets
$-118,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,042
Other Expenses$196,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,450--$236,450
Occupancy$84,506--$84,506
Current Officers, Directors, Trustees, and Key Employees$43,347$40,013-$83,360
Payroll Taxes$26,755$3,603-$30,358
Other Employee Benefits$27,522$2,352-$29,874
Fees for Services Accounting$26,269--$26,269
Insurance$20,500--$20,500
Depreciation Depletion$12,441--$12,441
Office Expenses$5,554$1,423-$6,977
Other Expenses$539--$539
Travel$531--$531
All Other Expenses$517--$517
Conferences and Meetings$433--$433
Total Functional Expenses$529,461$47,391$0$576,852
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 $31,345 AND $31,345 WAS DONATED BACK.No$31,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans Payable$457,686
Accrued Vacation$857
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 former executive director of the organization is married to the vice president. The vice president was not physically present nor voted in any discussions regarding the former 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
Toby Ten Eyck
Title
President
Phone
3603921324
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Ten Eyck
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Kira Bravo
Phone
3607331010
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020484
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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/ExpenseAmt032031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024595
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/ExpenseAmt082644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029106
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/ExpenseAmt039220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0186633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510567
IRS990/PYRevenuesLessExpensesAmt0-46821
IRS990/PYSalariesCompEmpBnftPaidAmt0452348
IRS990/PYTotalExpensesAmt0638981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt02574702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574702
IRS990ScheduleA/TotalSupportAmt02643098
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/BookValueAmt0255832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/LandGrp/BookValueAmt0121590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377676
IRS990ScheduleD/TotalLiabilityAmt0458543
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE YORSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON YORSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031345
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 $31,345 AND $31,345 WAS DONATED BACK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO THE VICE PRESIDENT. THE VICE PRESIDENT WAS NOT PHYSICALLY PRESENT NOR VOTED IN ANY DISCUSSIONS REGARDING THE FORMER 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/TotalAssetsBOYAmt0672099
IRS990/TotalAssetsEOYAmt0531895
IRS990/TotalAssetsGrp/BOYAmt0672099
IRS990/TotalAssetsGrp/EOYAmt0531895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070304
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,895
Liabilities
$467,425
Net assets
$64,470
Revenue
$458,202
Expenses
$576,852
Net income
-$118,650
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
2023Detailed filing. Detailed filing data is available for this year.$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