SUNSTONE WAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNSTONE WAY (EIN 86-2296287)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202500949349301475
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T19:21:36-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205230500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGALL CONRADIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 SW BARNES RD 309 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972256658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862296287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSTONE WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 9713806102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SW NAITO STE 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT TAKEMOTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9713031314 | PhoneNum |
| Signature | 2025-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH WINKEL | PreparerPersonNm |
| PTIN | P00846914 | PTIN |
| Phone | 9712499920 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | SCOTT TAKEMOTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SW NAITO STE 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,314,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SUNSTONEWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PARTNER WITH NEIGHBORS, BOTH HOUSED & UNHOUSED, TO UNLOCK A SUSTAINABLE SENSE OF HOME. BY PROVIDING SAFE SHELTER, COMPREHENSIVE WRAP-AROUND SERVICES, AND HOUSING RESOURCES THROUGHOUT OUR 5 SHELTER PROGRAMS IN THE PORTLAND METRO AREA, WE HELP PARTICIPANTS BUILD RESILIENCY SO THEY CAN MOVE ALONG THE PATH TO HOPE & HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,495,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,856,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $60,780 | CYOtherRevenueAmt |
| PY Total Revenue | $9,498,555 | PYTotalRevenueAmt |
| CY Total Revenue | $13,314,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,631,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,262,766 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,309,887 | PYOtherExpensesAmt |
| CY Other Expenses | $3,841,427 | CYOtherExpensesAmt |
| PY Total Expenses | $8,941,526 | PYTotalExpensesAmt |
| CY Total Expenses | $13,104,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $557,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,936,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,337,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$101,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,037,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,985,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PARTNER WITH NEIGHBORS, BOTH HOUSED & UNHOUSED, TO UNLOCK A SUSTAINABLE SENSE OF HOME. BY PROVIDING SAFE SHELTER, COMPREHENSIVE WRAP-AROUND SERVICES, AND HOUSING RESOURCES THROUGHOUT OUR 5 SHELTER PROGRAMS IN THE PORTLAND METRO AREA, WE HELP PARTICIPANTS BUILD RESILIENCY SO THEY CAN MOVE ALONG THE PATH TO HOPE & HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,676,282 | ExpenseAmt |
| Revenue | $12,856,514 | RevenueAmt |
| Desc | 1)SUNSTONE WAY PROVIDED OVER 84,000 HOT AND NUTRIENT-RICH MEALS TO SHELTER PARTICIPANTS THROUGHOUT OUR 5 SHELTER PROGRAMS. THIS CRITICAL MEAL SERVICE FED 230 SHELTER PARTICIPANTS EACH DAY. 2) SUNSTONE WAY MAINTAINED 5 SHELTER PROGRAMS WITHIN THE PORTLAND METRO REGION, INCLUDING CONGREGATE, MOTEL, AND VILLAGE MODEL SHELTERS. SHELTER PROGRAMS SERVED OVER 1025 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS BY PROVIDING 230 SAFE AND SECURE SHELTER BEDS AND WRAP-AROUND SERVICES, TOTALING 98,688 BED NIGHTS OF SAFE SHELTER. 3) ASSISTED 359 PARTICIPANTS WITH MOVES INTO PERMANENT & TEMPORARY SUPPORTIVE HOUSING. MOBILE RETENTION PROGRAMMING PROVIDED 144 PARTICIPANTS WITH RETENTION SERVICES INCLUDING CLIENT ASSISTANCE FUNDS, MOVE-IN COSTS, APPLICATION FEES, AND OTHER UTILITIES. | Desc |
| Total Program Service Expenses | $11,676,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAZEL GROSS | PersonNm |
| Phone | 9713806102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SW NAITO STE 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDREW GOEBEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,162 | $0 | $18,549 | |
| GAVIN DLUEHOSH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAIME DUNN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA HAWASH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILA MASON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAHAAN MCKELVEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| A'JAY SCIPIO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANCE WELCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,162 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $397,391 | AllOtherContributionsAmt |
| Noncash Contributions | $16,709 | NoncashContributionsAmt |
| Total Contributions | $397,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT OFFICE HOMELESS SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $12,856,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,856,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,856,514 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $60,780 | TotalRevenueColumnAmt |
| Exclusion | $60,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,314,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,856,514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $60,780 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,162 | TotalAmt |
| Program Services | $100,836 | ProgramServicesAmt |
| Management And General | $12,326 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,818,966 | TotalAmt |
| Program Services | $6,967,302 | ProgramServicesAmt |
| Management And General | $851,664 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,710 | TotalAmt |
| Program Services | $416,778 | ProgramServicesAmt |
| Management And General | $97,932 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,928 | TotalAmt |
| Program Services | $718,249 | ProgramServicesAmt |
| Management And General | $97,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,482 | TotalAmt |
| Program Services | $429,861 | ProgramServicesAmt |
| Management And General | $100,621 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,197 | TotalAmt |
| Program Services | $154,385 | ProgramServicesAmt |
| Management And General | $22,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,239 | TotalAmt |
| Program Services | $313,500 | ProgramServicesAmt |
| Management And General | $65,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,890 | TotalAmt |
| Program Services | $62,254 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,809 | TotalAmt |
| Program Services | $35,421 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $1,052,850 | $1,052,850 | |
| SHELTER MEALS | $877,285 | $877,285 | |
| SUPPLIES | $476,899 | $391,947 | $84,952 |
| EQUIPMENT AND RENTAL | $74,802 | $74,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,974 | TotalAmt |
| Program Services | $80,812 | ProgramServicesAmt |
| Management And General | $72,162 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,104,193 | TotalAmt |
| Program Services | $11,676,282 | ProgramServicesAmt |
| Management And General | $1,427,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,532 | BOYAmt |
| EOY | $467,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,077 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,624 | BOYAmt |
| EOY | $1,661,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,233 | BOYAmt |
| EOY | $2,337,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$101,640 | BOYAmt |
| EOY | $179,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$101,640 | BOYAmt |
| EOY | $351,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,873 | BOYAmt |
| EOY | $1,985,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,873 | BOYAmt |
| EOY | $1,985,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,233 | BOYAmt |
| EOY | $2,337,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $210,492 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$263,181 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,477,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,505,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,391 | CurrentTaxYearAmt |
| Total | $11,379,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,856,514 | CurrentTaxYearAmt |
| Total | $12,856,514 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,477,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,505,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,253,905 | CurrentTaxYearAmt |
| Total | $24,236,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,236,146 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,780 | CurrentTaxYearAmt |
| Total | $60,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,477,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,505,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,314,685 | CurrentTaxYearAmt |
| Total | $24,296,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 60,780 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LEASE ASSET | Desc |
| Book Value | $208,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $208,616 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LEASE LIABILITY | $97,726 |
| LEASE LIABILITY, NET OF CURRENT | $82,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,314,685 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,314,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,314,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,104,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,104,193 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,104,193 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PARTNER WITH NEIGHBORS, BOTH HOUSED & UNHOUSED, TO UNLOCK A SUSTAINABLE SENSE OF HOME. BY PROVIDING SAFE SHELTER, COMPREHENSIVE WRAP-AROUND SERVICES, AND HOUSING RESOURCES THROUGHOUT OUR 5 SHELTER PROGRAMS IN THE PORTLAND METRO AREA, WE HELP PARTICIPANTS BUILD RESILIENCY SO THEY CAN MOVE ALONG THE PATH TO HOPE & HOUSING. |
| FORM 990, PAGE 2, PART III, LINE 4A | 1)SUNSTONE WAY PROVIDED OVER 84,000 HOT AND NUTRIENT-RICH MEALS TO SHELTER PARTICIPANTS THROUGHOUT OUR 5 SHELTER PROGRAMS. THIS CRITICAL MEAL SERVICE FED 230 SHELTER PARTICIPANTS EACH DAY. 2) SUNSTONE WAY MAINTAINED 5 SHELTER PROGRAMS WITHIN THE PORTLAND METRO REGION, INCLUDING CONGREGATE, MOTEL, AND VILLAGE MODEL SHELTERS. SHELTER PROGRAMS SERVED OVER 1025 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS BY PROVIDING 230 SAFE AND SECURE SHELTER BEDS AND WRAP-AROUND SERVICES, TOTALING 98,688 BED NIGHTS OF SAFE SHELTER. 3) ASSISTED 359 PARTICIPANTS WITH MOVES INTO PERMANENT & TEMPORARY SUPPORTIVE HOUSING. MOBILE RETENTION PROGRAMMING PROVIDED 144 PARTICIPANTS WITH RETENTION SERVICES INCLUDING CLIENT ASSISTANCE FUNDS, MOVE-IN COSTS, APPLICATION FEES, AND OTHER UTILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS THAT ARE REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
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