SUNSTONE WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUNSTONE WAY (EIN 86-2296287)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-02
- IRS object ID
- 202630619349300793
- Schema version
- 2024v5.0
- 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 | 2026-03-02T16:47:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 5035724987 | 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 | HOLLIE MILLER | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 9713031314 | PhoneNum |
| Signature | 2026-02-27 | 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 | 2026-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLIE MILLER | 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 | $18,045,206 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $397,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,856,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,596,193 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,780 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,957 | CYOtherRevenueAmt |
| PY Total Revenue | $13,314,685 | PYTotalRevenueAmt |
| CY Total Revenue | $18,007,513 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,262,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,409,071 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,841,427 | PYOtherExpensesAmt |
| CY Other Expenses | $5,892,673 | CYOtherExpensesAmt |
| PY Total Expenses | $13,104,193 | PYTotalExpensesAmt |
| CY Total Expenses | $17,301,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,337,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,996,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,305,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,985,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,690,953 | 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 | $15,453,053 | ExpenseAmt |
| Revenue | $17,596,193 | RevenueAmt |
| Desc | 1)SUNSTONE WAY PROVIDED OVER 121,605 HOT AND NUTRIENT-RICH MEALS TO SHELTER PARTICIPANTS THROUGHOUT OUR 5 SHELTER PROGRAMS. THIS CRITICAL MEAL SERVICE FED 325 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 1200 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS BY PROVIDING 325 SAFE AND SECURE SHELTER BEDS AND WRAP-AROUND SERVICES, TOTALING 103,325 BED NIGHTS OF SAFE SHELTER. 3) ASSISTED 205 PARTICIPANTS WITH MOVES INTO PERMANENT & TEMPORARY SUPPORTIVE HOUSING. MOBILE RETENTION PROGRAMMING PROVIDED 115 PARTICIPANTS WITH RETENTION SERVICES INCLUDING CLIENT ASSISTANCE FUNDS, MOVE-IN COSTS, APPLICATION FEES, AND OTHER UTILITIES. | Desc |
| Total Program Service Expenses | $15,453,053 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 317 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLIE MILLER | PersonNm |
| Phone | 5035724987 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANDREW GOEBEL | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $144,893 | $0 | $7,227 | ||
| NANCYANNE SMITH | |||||||
| SR DIR OF SH | 40.00 | $120,852 | $0 | $7,227 | Yes (X) | ||
| ALICIA HOVANAS | |||||||
| DIR OF OPERA | 40.00 | $120,262 | $0 | $12,639 | Yes (X) | ||
| THOMAS MCAVOY | |||||||
| DIR OF RETEN | 40.00 | $111,155 | $0 | $5,724 | Yes (X) | ||
| DEVON HOYT | |||||||
| DIR OF COM & | 40.00 | $107,705 | $0 | $5,927 | Yes (X) | ||
| ELENA HESS | |||||||
| ASSOC.DIR OF | 40.00 | $107,268 | $0 | $7,023 | Yes (X) | ||
| HOLLIE MILLER | |||||||
| CFO/TREASURE | 40.00 | Yes (X) | $98,989 | $0 | $5,961 | Yes (X) | |
| JAIME DUNN | |||||||
| INTERIM CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAVIN DLUEHOSH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| A'JAY SCIPIO | |||||||
| DIRECTOR | 1.00 | $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) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $811,124 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| OUR STREETS | ||||||
| 1125 SE MADISON ST STE 210 | PORTLAND | OR | 97214 | NONPROFIT MEALS | $939,980 | |
| RODE LLC | ||||||
| 411 PO BOX 4 | SPOKANE | WA | 99210 | LANDLORD FOR HQ | $150,327 | |
| WASHINGTON HIGH SCHOOL | ||||||
| 15350 SW SEQUOIA PKWY 300 | PORTLAND | OR | 97224 | LANDLORD FOR HQ | $127,066 | |
| PATHFINDER BUCKMAN HOLDINGS | ||||||
| 310 SE 12TH AVE | PORTLAND | OR | 97214 | PROGRAMLANDLORD | $123,854 | DBA EAST OF ELEVEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,032 | FundraisingAmt |
| All Other Contributions | $393,245 | AllOtherContributionsAmt |
| Total Contributions | $414,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT OFFICE HOMELESS SERVICE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $17,596,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,596,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,596,193 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,993 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $20,036 | TotalRevenueColumnAmt |
| Exclusion | $20,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,007,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,596,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,036 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,882 | TotalAmt |
| Program Services | $215,376 | ProgramServicesAmt |
| Management And General | $28,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,383,120 | TotalAmt |
| Program Services | $8,286,366 | ProgramServicesAmt |
| Management And General | $1,096,754 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,251 | TotalAmt |
| Program Services | $580,468 | ProgramServicesAmt |
| Management And General | $163,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,818 | TotalAmt |
| Program Services | $915,004 | ProgramServicesAmt |
| Management And General | $122,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,687 | TotalAmt |
| Program Services | $517,084 | ProgramServicesAmt |
| Management And General | $161,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,648 | TotalAmt |
| Program Services | $84,874 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,866 | TotalAmt |
| Program Services | $419,836 | ProgramServicesAmt |
| Management And General | $85,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,308 | TotalAmt |
| Program Services | $26,451 | ProgramServicesAmt |
| Management And General | $19,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,254 | TotalAmt |
| Program Services | $72,143 | ProgramServicesAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $1,921,705 | $1,921,705 | |
| SHELTER MEALS | $1,230,500 | $1,230,500 | |
| SUPPLIES | $1,110,490 | $1,011,218 | $99,272 |
| EQUIPMENT AND RENTAL | $92,524 | $92,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,691 | TotalAmt |
| Program Services | $79,504 | ProgramServicesAmt |
| Management And General | $59,187 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,301,744 | TotalAmt |
| Program Services | $15,453,053 | ProgramServicesAmt |
| Management And General | $1,848,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,129 | BOYAmt |
| EOY | $1,254,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,281 | BOYAmt |
| EOY | $1,768,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,099 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,099 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,616 | BOYAmt |
| EOY | $1,955,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,026 | BOYAmt |
| EOY | $4,996,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,073 | BOYAmt |
| EOY | $330,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,769 | BOYAmt |
| EOY | $1,975,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,842 | BOYAmt |
| EOY | $2,305,959 | 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 | $1,985,184 | BOYAmt |
| EOY | $2,690,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,184 | BOYAmt |
| EOY | $2,690,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,026 | BOYAmt |
| EOY | $4,996,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $705,769 | ReconcilationRevenueExpnssAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 Minus3 Years | $1,477,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,277 | CurrentTaxYearAmt |
| Total | $11,793,909 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,856,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,610,893 | CurrentTaxYearAmt |
| Total | $30,467,407 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,477,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,253,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,025,170 | CurrentTaxYearAmt |
| Total | $42,261,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,261,316 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $60,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,036 | CurrentTaxYearAmt |
| Total | $80,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,477,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,314,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,045,206 | CurrentTaxYearAmt |
| Total | $42,342,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 80,816 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,099 | OtherCostOrOtherBasisAmt |
| Book Value | $18,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,099 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LEASE ASSET | Desc |
| Book Value | $1,955,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,955,403 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,975,717 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,975,717 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,045,206 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $37,693 | OtherRevenueAmt |
| Revenue Not Reported | $37,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,007,513 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,007,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,339,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,301,744 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,301,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 37,693 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 37,693 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $35,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,032 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,296 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,696 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $826 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,700 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,296 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,696 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,993 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GOEBEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $144,893 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,227 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,120 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 121,605 HOT AND NUTRIENT-RICH MEALS TO SHELTER PARTICIPANTS THROUGHOUT OUR 5 SHELTER PROGRAMS. THIS CRITICAL MEAL SERVICE FED 325 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 1200 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS BY PROVIDING 325 SAFE AND SECURE SHELTER BEDS AND WRAP-AROUND SERVICES, TOTALING 103,325 BED NIGHTS OF SAFE SHELTER. 3) ASSISTED 205 PARTICIPANTS WITH MOVES INTO PERMANENT & TEMPORARY SUPPORTIVE HOUSING. MOBILE RETENTION PROGRAMMING PROVIDED 115 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. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 37,693 FUNDRAISING EVENT EXPENSES -37,693 |
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