Skip to content
Nonprofiteer
← SUN COMMUNITY SERVICE

Form 990 for tax year 2022

Filed by SUN COMMUNITY SERVICE.

Totals

Total revenue
$458,202
Total expenses
$576,852
Contributions and grants received
$70,304
Grants paid
$0
Program service revenue
$387,890
Investment income
$8
Other revenue
$0
Total assets, end of year
$531,895
Total liabilities, end of year
$467,425
Net assets or fund balances, end of year
$64,470
Program services expenses (Part IX)
$529,461
Management and general expenses
$47,391
Fundraising expenses
$0
Program service expenses (Part III)
$529,461

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $70,304

  • 2a · Program service revenue: CLIENT RENTS

    total $20,484 · related or exempt $20,484

  • 2f · All other program service revenue

    total $367,406 · related or exempt $367,406

  • 3 · Investment income

    total $8 · unrelated business $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,360 · program services $43,347 · management and general $40,013

  • 7 · Other salaries and wages

    total $236,450 · program services $236,450

  • 9 · Other employee benefits

    total $29,874 · program services $27,522 · management and general $2,352

  • 10 · Payroll taxes

    total $30,358 · program services $26,755 · management and general $3,603

  • 11c · Fees: accounting

    total $26,269 · program services $26,269

  • 13 · Office expenses

    total $6,977 · program services $5,554 · management and general $1,423

  • 16 · Occupancy

    total $84,506 · program services $84,506

  • 17 · Travel

    total $531 · program services $531

  • 19 · Conferences, conventions and meetings

    total $433 · program services $433

  • 22 · Depreciation, depletion and amortization

    total $12,441 · program services $12,441

  • 23 · Insurance

    total $20,500 · program services $20,500

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $18,714 · program services $18,714

  • 24b · Other expenses: RESIDENT GROCERIES

    total $13,105 · program services $13,105

  • 24c · Other expenses: OPERATING SUPPLIES

    total $12,278 · program services $12,278

  • 24d · Other expenses: BACKGROUND CHECKS, DRUG

    total $539 · program services $539

  • 24e · All other expenses

    total $517 · program services $517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,345 · end of year $112,745

  • 2 · Savings and temporary cash investments

    beginning of year $100,021

  • 4 · Accounts receivable

    beginning of year $129,369 · end of year $37,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11 · end of year $10

  • 10a · Land, buildings and equipment: cost or other basis

    $521,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,222

  • 10c · Land, buildings and equipment, net

    beginning of year $390,117 · end of year $377,676

  • 15 · Other assets

    beginning of year $4,236 · end of year $4,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $244 · end of year $8,882

  • 25 · Other liabilities

    beginning of year $488,735 · end of year $458,543

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $183,120 · end of year $64,470

Mission and programs · 2022

Mission

SERVING PEOPLE IN WHATCOM COUNTY WITH BEHAVIORAL HEALTH NEEDS BY PROVIDING EMERGENCY SHELTER AND SUPPORTIVE HOUSING.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES POST-CRISIS EMERGENCY HOUSING AND PERMANENT SUPPORTED HOUSING FOR PEOPLE WITH SERIOUS, CHRONIC BEHAVIORAL HEALTH ISSUES.

  • 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.

    Expenses $375,566 · Revenue $323,533

  • 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.

    Expenses $32,031 · Revenue $24,595

  • 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.

    Expenses $82,644 · Revenue $29,106

  • 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.

    Expenses $39,220 · Revenue $10,656

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROD MACKENZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • HANNAH OSBORNE

    EXECUTIVE DIRECTOR

    Total calculated
    $41,382
    From this org
    $41,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CASEY RODENBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • JAY LEADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SHERI TEN EYCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRAD GALVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • TOBY TEN EYCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WENDY JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DON YORSTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE YORSTON

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $41,978
    From this org
    $41,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $41,978
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $41,978

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349313352

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.