Sunset House Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Palm Beach Gardens, FL
- Founding
- 08/2001
- Data as of
- 06/2020
- EIN
- 65-0695313
Organization Overview
Sunset House Inc is located in Palm Beach Gardens, FL. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Sunset House Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunset House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Sunset House Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $904.7k during the year ending 06/2020. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENCE FOR MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION IN A SAFE, STRUCTURED ENVIRONMENT
PROVIDE RESIDENCE FOR MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION IN A SAFE, STRUCTURED ENVIRONMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gordon Exec Director | Officer | 40 | $68,349 |
Justin Rodriguez Vp/director | OfficerTrustee | 10 | $0 |
Robert F Mahoney Treasurer/director | OfficerTrustee | 10 | $0 |
Eric Shear Secretary/director | OfficerTrustee | 10 | $0 |
William Deskin Chairman | OfficerTrustee | 10 | $0 |
John Anderson Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,652 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,030,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,961 |
| Office expenses | $9,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,603 |
| Insurance | $19,948 |
| All other expenses | $0 |
| Total functional expenses | $904,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $1,259,917 |
| Accounts payable and accrued expenses | $30,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $441,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,791 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $788,126 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunset House Inc has recieved totaling $46,000.
| Awarding Organization | Amount |
|---|---|
R Cathleen Cox Mcfarlane Charitable Foundation Inc West Palm Beach, FL PURPOSE: UNRESTRICTED | $36,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |