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SUNSET HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SUNSET HOME INC (EIN 48-0568596)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201202279349302570
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-14T13:18:24-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11551 N WATERFRONT PKWY STE 300AddressLine1
CityWICHITACity
StateKSState
ZIP Code672066601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480568596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUNSET HOME INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LARRY BLOCHLINGERInCareOfName
Name ControlSUNSNameControl
Phone7852432720Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SECOND AVENUEAddressLine1
CityCONCORDIACity
StateKSState
ZIP Code66901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY BLOCHLINGERName
TitleADMINSTRATORTitle
Date Signed2012-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH S HOGANName
Phone3162652811Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY BLOCHLINGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1620 SECOND AVENUEAddressLine1
CityCONCORDIACity
StateKSState
ZIP Code66901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2914563GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number3125GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.SUNSETHOMEINC.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1905YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionPROVIDE LONG-TERM CARE, ASSISTED LIVING AND INDEPENDENT LIVING SERVICES TO ELDERLY PERSONS FROM THE CONCORDIA AND CLOUD COUNTY AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees116TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22053ContributionsGrantsPriorYear
Contributions Grants Current Year50776ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2749549ProgramServiceRevenuePriorYear
Program Service Revenue CY2781927ProgramServiceRevenueCY
Investment Income Prior Year132506InvestmentIncomePriorYear
Investment Income Current Year45710InvestmentIncomeCurrentYear
Other Revenue Prior Year40166OtherRevenuePriorYear
Other Revenue Current Year36150OtherRevenueCurrentYear
Total Revenue Prior Year2944274TotalRevenuePriorYear
Total Revenue Current Year2914563TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1800753SalariesEtcPriorYear
Salaries Etc Current Year1837254SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7241TotalFundrsngExpCurrentYear
Other Expense Prior Year1213669OtherExpensePriorYear
Other Expenses Current Year1325848OtherExpensesCurrentYear
Total Expenses Prior Year3014422TotalExpensesPriorYear
Total Expenses Current Year3163102TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-70148RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-248539RevenuesLessExpensesCY
Total Assets BOY5705668TotalAssetsBOY
Total Assets EOY5385372TotalAssetsEOY
Total Liabilities BOY2116583TotalLiabilitiesBOY
Total Liabilities EOY2083284TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3589085NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3302088NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2768447Expense
Revenue2781927Revenue
DescriptionSUNSET HOME, INC. IS A 47 BED NURSING HOME FACILITY WHICH PROVIDED 12,796 RESIDENT DAYS OF CARE DURING THE YEAR ENDED DECEMBER 31, 2011.Description
Total Program Service Expense2768447TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees116NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLARRY BLOCHLINGERNamePerson
Telephone Number7852432720TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1620 SECOND AVENUEAddressLine1
CityCONCORDIACity
StateKSState
ZIP Code66901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAROLD HAYDEN
PRESIDENT/DIRECTOR1.0XX000
RICHARD LARSON
SECRETARY/DIRECTOR1.0XX000
VAN MORRISSETTE
VICE PRESIDENT/DIRECTOR1.0XX000
STEVE CHAMPLIN
TREASURER/DIRECTOR1.0XX000
EVERETT FORD
DIRECTOR1.0X000
JAMES COPPOC
DIRECTOR1.0X000
LES FREEMAN
DIRECTOR1.0X000
GENE GANSTROM
DIRECTOR1.0X000
ERIC JOHNSON
DIRECTOR1.0X000
GREG WORTHEN
DIRECTOR1.0X000
KENNETH PALMQUIST
DIRECTOR1.0X000
DAN HINMAN
DIRECTOR1.0X000
QUENTIN SMITH
DIRECTOR1.0X000
JANET LOWELL
DIRECTOR1.0X000
STEVE NELSON
DIRECTOR1.0X000
LARRY BLOCHLINGER
ADMINISTRATOR40.0X59000390
FieldValueIRS element (for citing)
Total Reportable Comp From Org59000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation390TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions50776AllOtherContributions
Total Contributions50776TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET RESIDENT SERVICE REVENUEDescription
Business Code621610BusinessCode
Total Revenue Column2781927TotalRevenueColumn
Related Or Exempt Function Income2781927RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2781927TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45153TotalRevenueColumn
Exclusion$45,153ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities512Securities
Other45Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities512Securities
Other45Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column557TotalRevenueColumn
Exclusion$557ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
BARBER & BEAUTY90009917104$17,104
EMPLOYEE/GUEST MEALS90009913974$13,974
TRANSPORTATION9000991832$1,832

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3240TotalRevenueColumn
Exclusion$3,240ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue36150TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2914563TotalRevenueColumn
Related Or Exempt Function Income2781927RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$81,860ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59390Total
Management And General59390ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1563450Total
Program Services1507780ProgramServices
Management And General55670ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10979Total
Program Services9332ProgramServices
Management And General1647ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total75706Total
Program Services72197ProgramServices
Management And General3509ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total127729Total
Program Services113891ProgramServices
Management And General13838ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total50Total
Management And General50ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total64764Total
Management And General64764ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total253788Total
Program Services253788ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total15019Total
Program Services4828ProgramServices
Management And General2950ManagementAndGeneral
Fundraising7241Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total309073Total
Program Services244515ProgramServices
Management And General64558ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total158325Total
Program Services124787ProgramServices
Management And General33538ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2702Total
Program Services2702ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7247Total
Program Services2498ProgramServices
Management And General4749ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total22692Total
Management And General22692ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total154559Total
Program Services131375ProgramServices
Management And General23184ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total30034Total
Management And General30034ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEDICAL SUPPLIES111293111293
STATE BED TAX110250110250
REPAIRS & MAINTENANCE4734247342
RESIDENT EXPENSES2971129711

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8999Total
Program Services2158ProgramServices
Management And General6841ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3163102Total
Program Services2768447ProgramServices
Management And General387414ManagementAndGeneral
Fundraising7241Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6052BOY
EOY222210EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY198BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY415007BOY
EOY303297EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27849BOY
EOY27914EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4976960LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2523637LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2524314BOY
EOY2453323EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2732248BOY
EOY2378628EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5705668BOY
EOY5385372EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY221373BOY
EOY231075EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1447210BOY
EOY1442209EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY318000BOY
EOY300000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY130000BOY
EOY110000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2116583BOY
EOY2083284EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3589085BOY
EOY3302088EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3589085BOY
EOY3302088EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5705668BOY
EOY5385372EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-248539ReconcilationRevenueExpenses
Reconcilation Other Changes-38458ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23465CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22053CurrentTaxYearMinus1Year
Current Tax Year50776CurrentTaxYear
Total131702Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2739599CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2644923CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2655887CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2749549CurrentTaxYearMinus1Year
Current Tax Year2781927CurrentTaxYear
Total13571885Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2759178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2668388CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2671716CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2771602CurrentTaxYearMinus1Year
Current Tax Year2832703CurrentTaxYear
Total13703587Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5000CurrentTaxYearMinus1Year
Total5000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years560100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1079892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years780704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year968000CurrentTaxYearMinus1Year
Current Tax Year1020654CurrentTaxYear
Total4409350Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years560100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1079892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years780704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year973000CurrentTaxYearMinus1Year
Current Tax Year1020654CurrentTaxYear
Total4414350Total
FieldValueIRS element (for citing)
Public Support Total5099289237PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years108186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134487CurrentTaxYearMinus1Year
Current Tax Year45153CurrentTaxYear
Total513732Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years108186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134487CurrentTaxYearMinus1Year
Current Tax Year45153CurrentTaxYear
Total513732Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53989CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48155CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40166CurrentTaxYearMinus1Year
Current Tax Year36150CurrentTaxYear
Total253987Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2971260CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2852101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2787684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2946255CurrentTaxYearMinus1Year
Current Tax Year2914006CurrentTaxYear
Total14471306Total
FieldValueIRS element (for citing)
Public Support Percentage5090.64191PublicSupportPercentage509
Prior Year Support Percentage0.64318PriorYearSupportPercentage
Investment Income Percentage0.03550InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04668PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis17950OtherCostOrOtherBasis
Book Value17950BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4304516OtherCostOrOtherBasis
Depreciation1986760Depreciation
Book Value2317756BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis654494OtherCostOrOtherBasis
Depreciation536877Depreciation
Book Value117617BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2453323TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierUNCERTAIN TAX POSITIONS DISCLOSUREIdentifier
Return ReferenceSCHEDULE D, PART X, LINE 2ReturnReference
ExplanationMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1SUNSET HOME, INC. PROVIDES LONG-TERM CARE, ASSISTED LIVING AND INDEPENDENT LIVING SERVICES TO APPROXIMATELY 90 ELDERLY PERSONS FROM THE CONCORDIA AND CLOUD COUNTY AREAS. APPROXIMATELY 30 OF THESE INDIVIDUALS ARE LOW INCOME AND RECEIVING MEDICARE AND MEDICAID BENEFITS FOR THESE SERVICES.
EXECUTIVE COMMITTEEFORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS ELECTS A SIX MEMBER EXECUTIVE COMMITTEE AT THEIR ANNUAL MEETING EACH FEBRUARY. THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF BOARD MEMBERS AND HAS GENERAL CHARGE OF THE INTERESTS OF THE BOARD OF DIRECTORS BETWEEN ITS MEETINGS. THE EXECUTIVE COMMITTEE MEETS MONTHLY, AND IN COOPERATION WITH THE ADMINISTRATOR, OPERATES SUNSET HOME, INC. WITHIN THE GUIDELINES OF THE BOARD OF DIRECTORS.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11AAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE BOOKKEEPER AND ADMINISTRATOR. ANY QUESTIONS OR CONCERNS THE BOOKKEEPER AND ADMINISTRATOR HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12ATHE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL CONFLICT OF INTEREST POLICY. HOWEVER, THEY DO HAVE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS IS COMPLETED ANNUALLY BY THE BOARD. ORIGINAL COMPENSATION WAS DETERMINED BY A COMPARISON OF SIMILAR POSITIONS AT SAME SIZE FACILITIES, AND IS UPDATED BY THE BOARD WITH AN INFLATIONARY PERCENT. THE BOARD'S DECISION IS DOCUMENTED IN A LETTER TO HUMAN RESOURCES. THIS HAS BEEN THE PROCESS SINCE 2004 WHEN THE CEO WAS ORIGINALLY HIRED.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 5UNREALIZED LOSSES ON INVESTMENTS $38,458

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAPTIST CHURCHESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1588 N GULPH RDAddressLine1
CityKING OF PRUSSIACity
StatePAState
ZIP Code19406ZIPCode
FieldValueIRS element (for citing)
EIN135563018EIN
Primary ActivitiesCHURCHPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status1PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg