2024-05-14T18:39:15-05:00 2023-06-30 911928356 METCALF HODGES PS 2115 BARKLEY BLVD STE 201 BELLINGHAM WA 98226 990 2022-07-01 910926916 SUN COMMUNITY SERVICE SUNC 3603921324 515 E CHESTNUT STREET BELLINGHAM WA 98225 TOBY TEN EYCK PRESIDENT 3603921324 2024-05-13 1 TOBY TEN EYCK 999009999 0 KIRA BRAVO P00924627 3607331010 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOBY TEN EYCK 515 E CHESTNUT STREET BELLINGHAM WA 98225 458202 0 X N/A X 1975 WA THE ORGANIZATION PROVIDES POST-CRISIS EMERGENCY HOUSING AND PERMANENT SUPPORTED HOUSING FOR PEOPLE WITH SERIOUS, CHRONIC BEHAVIORAL HEALTH ISSUES. 9 9 18 0 8 0 81581 70304 510567 387890 12 8 0 0 592160 458202 0 0 0 0 452348 380042 0 0 0 186633 196810 638981 576852 -46821 -118650 672099 531895 488979 467425 183120 64470 X SERVING PEOPLE IN WHATCOM COUNTY WITH BEHAVIORAL HEALTH NEEDS BY PROVIDING EMERGENCY SHELTER AND SUPPORTIVE HOUSING. 0 0 375566 323533 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. 32031 24595 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. 82644 29106 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. 39220 10656 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. 39220 10656 529461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X HANNAH OSBORNE 3603921324 515 E CHESTNUT STREET BELLINGHAM WA 98225 ROD MACKENZIE DIRECTOR 0.30 X 0 0 0 HANNAH OSBORNE EXECUTIVE DIRECTOR 40.00 X 41382 0 0 CASEY RODENBERGER DIRECTOR 0.30 X 0 0 0 JAY LEADER DIRECTOR 0.30 X 0 0 0 SHERI TEN EYCK DIRECTOR 0.30 X 0 0 0 BRAD GALVIN DIRECTOR 0.30 X 0 0 0 TOBY TEN EYCK PRESIDENT 1.00 X 0 0 0 WENDY JONES SECRETARY 0.50 X 0 0 0 DON YORSTON VICE PRESIDENT 0.50 X 0 0 0 DENISE YORSTON FORMER EXECUTIVE DIRECTOR 40.00 X 41978 0 0 83360 0 0 0 1 0 0 0 70304 70304 CLIENT RENTS 624200 20484 20484 367406 367406 387890 8 8 458202 387890 8 0 83360 43347 40013 236450 236450 29874 27522 2352 30358 26755 3603 26269 26269 6977 5554 1423 84506 84506 531 531 433 433 12441 12441 20500 20500 REPAIRS AND MAINTENANCE 18714 18714 RESIDENT GROCERIES 13105 13105 OPERATING SUPPLIES 12278 12278 BACKGROUND CHECKS, DRUG 539 539 517 517 576852 529461 47391 0 48345 112745 100021 129369 37228 11 10 521898 144222 390117 377676 4236 4236 672099 531895 244 8882 488735 458543 488979 467425 X 0 0 0 0 183120 64470 183120 64470 672099 531895 -118650 0 X 0 0 0 X 415552 471529 545626 582285 437710 2452702 26000 24000 24000 24000 24000 122000 441552 495529 569626 606285 461710 2574702 2574702 13850 14022 10157 9875 20492 68396 2643098 0.97410 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121590 121590 383149 127317 255832 660 660 0 16499 16245 254 377676 ACCRUED VACATION 857 DEFERRED LOANS PAYABLE 457686 458543 X X 0 0 0 0 0 0 0 0 0 DENISE YORSTON FORMER EXECUTIVE DIRECTOR 41978 0 0 0 0 0 0 0 0 0 41978 0 0 0 DON YORSTON VICE PRESIDENT OF THE ORGANIZATION 31345 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 $31,345 AND $31,345 WAS DONATED BACK. 0 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.