Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$594,304
Up $62,409 (+12%) from 2023
Net Assets
Up$128,694
Up $64,224 (+100%) from 2023
Liabilities
Down$465,610
Down $1,815 (-0.4%) from 2023
Revenue
Up$718,424
Up $260,222 (+57%) from 2023
Expenses
Up$654,200
Up $77,348 (+13%) from 2023
Net Income
Up$64,224
Up $182,874 (+154%) from 2023
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 | $377,676 | $367,009 | ▼ $10,667 |
| Accounts Receivable | $37,228 | $167,672 | ▲ $130,444 |
| Rtn Earn Endowment Incm Other Fnds | $64,470 | $128,694 | ▲ $64,224 |
| Cash and Non-Interest-Bearing Accounts | $112,745 | $59,441 | ▼ $53,304 |
| Prepaid Expenses and Deferred Charges | $10 | $10 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $531,895 | $594,304 | ▲ $62,409 |
| Other Assets Total | $4,236 | $172 | ▼ $4,064 |
| Liabilities | |||
| Other Liabilities | $458,543 | $458,889 | ▲ $346 |
| Accounts Payable and Accrued Expenses | $8,882 | $6,721 | ▼ $2,161 |
| Total Liabilities | $467,425 | $465,610 | ▼ $1,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,470 | $128,694 | ▲ $64,224 |
| Total Liabilities and Net Assets / Fund Balance | $531,895 | $594,304 | ▲ $62,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,629 | $139,520 | $383,149 |
| Land | $121,590 | - | $121,590 |
| Other Land Buildings | $1,790 | $16,840 | $18,630 |
| Equipment | $0 | $660 | $660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hannah Osborne | Executive Director | FT | $67,375 | $67,375 |
| Name | Title |
|---|---|
| Toby Ten Eyck | President |
| Brad Galvin | Director |
| Casie Rodenberger | Director |
| Dr Kristen Chmielewski | Director |
| Jay Leader | Director |
| Rod Mackenzie | Director |
| Sheri Ten Eyck | Director |
| Wendy Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,613 |
| Other Expenses | $225,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,298 | $240 | - | $308,538 |
| Occupancy | $78,280 | - | - | $78,280 |
| Current Officers, Directors, Trustees, and Key Employees | $35,035 | $32,340 | - | $67,375 |
| Payroll Taxes | $37,317 | $5,177 | - | $42,494 |
| Fees for Services Accounting | $32,473 | - | - | $32,473 |
| Insurance | $27,000 | - | - | $27,000 |
| Depreciation Depletion | $12,798 | - | - | $12,798 |
| Office Expenses | $7,276 | $3,305 | - | $10,581 |
| Other Employee Benefits | $9,268 | $938 | - | $10,206 |
| Other Expenses | $8,124 | $722 | - | $8,846 |
| Conferences and Meetings | $2,369 | $16 | - | $2,385 |
| All Other Expenses | $660 | - | - | $660 |
| Travel | $383 | - | - | $383 |
| Interest | $30 | - | - | $30 |
| Total Functional Expenses | $606,760 | $47,440 | $0 | $654,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Yorston | Former Vice President of the Organization | DON YORSTON OWNS "GREGGIE'S HOUSE", THE SECOND 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 | $31,344 |
| Liability | Amount |
|---|---|
| Deferred Loans Payable | $457,686 |
| Accrued Vacation | $857 |
| Keybank Loc | $236 |
| Credit Cards | $110 |
“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 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/BOYAmt | 0 | 8882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167672 |
| 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 | 78977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH OSBORNE |
| 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 | 112745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 225587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428613 |
| IRS990/CYTotalExpensesAmt | 0 | 654200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718424 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12798 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32473 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROD MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASIE RODENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY LEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI TEN EYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KRISTEN CHMIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY TEN EYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67375 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 718424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524029 |
| 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 | 64470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10581 |
| 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 | 172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10206 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE, FEES, SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 458543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42494 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10 |
| IRS990/PrincipalOfficerNm | 0 | TOBY TEN EYCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27579 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30131 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24092 |
| 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 | 77673 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUN COMMUNITY SERVICE OPERATED 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 196810 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380042 |
| IRS990/PYTotalExpensesAmt | 0 | 576852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64224 |
| 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 | 574687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 64470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 128694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2727994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 120000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2847994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 714844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2847994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2930120 |
| 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 | 243629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139520 |
| 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 | 1790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 457686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KEYBANK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 458889 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DON YORSTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER VICE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31344 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DON YORSTON OWNS "GREGGIE'S HOUSE", THE SECOND 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 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/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 | 531895 |
| IRS990/TotalAssetsEOYAmt | 0 | 594304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 531895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78977 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654200 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 467425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 465610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 467425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 465610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11252 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611867 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 611867 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606760 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.