2026-04-15T12:24:24-05:00 2025-12-31 844517539 ACCOUNTABLE SOLUTIONS 295 E MAIN ST STE 12 ASHLAND OR 97520 990EZ 2025-01-01 934638323 SUNSTONE HOUSING COLLABORATIVE SUNS 5412108675 919 BELLVIEW AVE UNIT 1 ASHLAND OR 97520 KRISTA PALMER EXECUTIVE DIRECTOR 5412108675 2026-04-13 1 SARAH WALCHER P01980640 5417086960 2026-04-13 X 2025 2025-03-06 01:10:19Z X HTTPS://SUNSTONEHC.ORG/ X X PUBLIC CHARITY 80005 X 80000 5 80005 35188 57981 776 11691 105636 -25631 56435 0 30804 X 61415 35546 61415 35546 4980 4742 56435 30804 X SUNSTONE BRIDGES THE GAP BETWEEN A MISSION-DRIVEN LANDOWNER'S VISION AND THE COMPLEX PROCESS OF DEVELOPING AFFORDABLE HOUSING. WE PROVIDE FOCUSED PROJECT MANAGEMENT, ALIGN THE RIGHT PARTNERS, AND ENSURE THE LANDOWNER'S GOALS STAY AT THE CENTERFROM EARLY PLANNING THROUGH IMPLEMENTATIONSO THAT THE PROJECT DELIVERS LASTING COMMUNITY BENEFIT. DEVELOPEMENT FEASIBILITY WORK RELATED TO AFFORDABLE HOUSING PROJECT PROPOSED BY ASHLAND SCHOOLD DISTRICT UPON DISTRICT-OWNED LAND. 0 0 SUNSTONE ESTABLISHED COMMUNITY PARTNERS, ACQUIRED TECHNICAL ASSISTANCE TO FACILITATE RFP PROCESS AND DEVELOPMENT TEAM SELECTION. 0 0 DUE DILIGENCE COMMUNICATION WITH CITY OF ASHLAND AND DEVELOPMENT OF MASTER PLAN DRAFT WITH LOCAL ARCHITECT. 0 0 0 KRISTA PALMER EXECUTIVE DIRECTOR 40.00 35188 0 0 JILL FRANKO BOARD CHAIR 10.00 0 0 0 NOELLE CHRISTENSEN BOARD SECRETARY 1.00 0 0 0 GEOFF LOWRY TREASURER 2.00 0 0 0 SUE CRADER BOARD MEMBER 2.00 0 0 0 STEVE MITZEL BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR KRISTA PALMER 919 BELLVIEW AVE UNIT 1 ASHLAND OR 97520 5412108675 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 185000 80000 265000 185000 80000 265000 265000 8 5 13 5 5 265018 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,009. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 186. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 890. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,379. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 1,869. DESCRIPTION: TRAINING. AMOUNT: 1,100. DESCRIPTION: TRAVEL. AMOUNT: 336. DESCRIPTION: WORKERS' COMPENSATION INSURANCE. AMOUNT: 510. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 43. DESCRIPTION: FEES. AMOUNT: 356. DESCRIPTION: IMMATERIAL PRIOR YEAR ADJUSTMENT. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 11,691. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 4,742. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.