SUNSET MANOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNSET MANOR INC (EIN 46-6015658)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-28
- IRS object ID
- 201101799349300810
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T08:52:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466015658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunset Manor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNS | NameControl |
| Phone | 6052633318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 25 | AddressLine1 |
| City | Irene | City |
| State | SD | State |
| ZIP Code | 57037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Becky McManus | Name |
| Title | Administrator | Title |
| Phone | 6052633318 | Phone |
| Date Signed | 2011-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Hanson | Name |
| Phone | 6053391999 | Phone |
| Date Prepared | 2011-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Becky McManus | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 25 | AddressLine1 |
| City | Irene | City |
| State | SD | State |
| ZIP Code | 57037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2558727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sunsetmanor.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | To provide high quality healthcare services in a Christian setting to the people we serve in Irene and surrounding communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2375368 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2513516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2382319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2558727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1258337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1371662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1086035 | OtherExpensePriorYear |
| Other Expenses Current Year | 1096631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2344372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2468293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90434 | RevenuesLessExpensesCY |
| Total Assets BOY | 3388826 | TotalAssetsBOY |
| Total Assets EOY | 3731698 | TotalAssetsEOY |
| Total Liabilities BOY | 902767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1155205 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2486059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2576493 | NetAssetsOrFundBalancesEOY |
| Mission Description | Sunset Manor Avera Health has as its mission, to provide high quality healthcare services in a Christian setting to the people we serve in Irene and surrounding communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2262567 | Expense |
| Revenue | 2503146 | Revenue |
| Description | To provide nursing care to approximately 45 residents. Resident days: 13,024; supervised living days: 708; Sunrise Villa traumatic brain injury unit days: 2,829. | Description |
| Total Program Service Expense | 2262567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audrey Kolbeck | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052633318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 25 | AddressLine1 |
| City | Irene | City |
| State | SD | State |
| ZIP Code | 57037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| John Nelson | ||||||
| President | 0.50 | X | X | 0 | 0 | 0 |
| Brian Hansen | ||||||
| Vice President/Director | 0.50 | X | X | 0 | 0 | 0 |
| Sandy Bak | ||||||
| Sec/Treas/Vice President | 0.50 | X | X | 0 | 0 | 0 |
| Larry Johnke | ||||||
| Secretary/Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| Daron Schenk | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Becky McManus | ||||||
| Administrator | 20.00 | X | 39988 | 0 | 9882 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39988 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9882 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aegis Therapies Inc | |||||
| PO Box 8103 | Fort Smith | AR | 72902 | Professional Srvcs | 137335 |
| Tri State Nursing | |||||
| PO Box 3318 | Sioux City | IA | 51102 | Professional Srvcs | 124743 |
| Ability Building Services | |||||
| 909 West 23rd Street | Yankton | SD | 57078 | Professional Srvcs | 104580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 30075 | AllOtherContributions |
| Total Contributions | 30075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Resident Service Rev | 623000 | 1621231 | 1621231 | |
| Cong Living Srvcs | 623000 | 876109 | 876109 | |
| Misc Revenue | 900099 | 5806 | 5806 | |
| Meal Revenue | 900099 | 5513 | $5,513 | |
| Beauty / Barber | 900099 | 4857 | $4,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2513516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15106 | TotalRevenueColumn |
| Exclusion | $15,106 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 30 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 30 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2558727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2503146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,506 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50285 | Total |
| Management And General | 50285 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124428 | Total |
| Program Services | 1084955 | ProgramServices |
| Management And General | 39473 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7306 | Total |
| Program Services | 7306 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106600 | Total |
| Program Services | 106600 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83043 | Total |
| Program Services | 83043 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38374 | Total |
| Management And General | 38374 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21412 | Total |
| Management And General | 21412 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344506 | Total |
| Program Services | 342253 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4732 | Total |
| Management And General | 4732 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39805 | Total |
| Management And General | 39805 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93797 | Total |
| Program Services | 93797 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15573 | Total |
| Program Services | 12251 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575 | Total |
| Program Services | 5204 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148440 | Total |
| Program Services | 148440 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36421 | Total |
| Program Services | 36421 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Nursing Home Supplies | 295350 | 295350 | |
| Equipment Rental/Lease | 42134 | 42134 | |
| Bad Debts | 3498 | 3498 | |
| Taxes | 1495 | 1495 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5519 | Total |
| Program Services | 1315 | ProgramServices |
| Management And General | 4204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468293 | Total |
| Program Services | 2262567 | ProgramServices |
| Management And General | 205726 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654805 | BOY |
| EOY | 1997904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266412 | BOY |
| EOY | 324994 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27555 | BOY |
| EOY | 26931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869 | BOY |
| EOY | 30662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3033329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1697533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420814 | BOY |
| EOY | 1335796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15371 | BOY |
| EOY | 15411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388826 | BOY |
| EOY | 3731698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465190 | BOY |
| EOY | 538653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437577 | BOY |
| EOY | 616552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902767 | BOY |
| EOY | 1155205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486059 | BOY |
| EOY | 2576493 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486059 | BOY |
| EOY | 2576493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388826 | BOY |
| EOY | 3731698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90434 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30075 | CurrentTaxYear |
| Total | 60943 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1673330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1927438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2363743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2503146 | CurrentTaxYear |
| Total | 9996812 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10370 | CurrentTaxYear |
| Total | 97463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1703090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1563862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1969233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2375442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2543591 | CurrentTaxYear |
| Total | 10155218 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 739542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1561156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1311428 | CurrentTaxYear |
| Total | 5267584 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 739542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1561156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1311428 | CurrentTaxYear |
| Total | 5267584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4887634 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15136 | CurrentTaxYear |
| Total | 259232 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15136 | CurrentTaxYear |
| Total | 259232 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1751958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1622012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2099434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2382319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2558727 | CurrentTaxYear |
| Total | 10414450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 19324 | BeginningBalance |
| Additions During Year | 199619 | AdditionsDuringYear |
| Distributions During Year | 200236 | DistributionsDuringYear |
| Ending Balance | 18707 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7197 | OtherCostOrOtherBasis |
| Book Value | 7197 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2401530 | OtherCostOrOtherBasis |
| Depreciation | 1273351 | Depreciation |
| Book Value | 1128179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624602 | OtherCostOrOtherBasis |
| Depreciation | 424182 | Depreciation |
| Book Value | 200420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1335796 | TotalOfBookValueLandBuildings |
| Total Revenue | 2558727 | TotalRevenue |
| Total Expenses | 2468293 | TotalExpenses |
| Excess Or Deficit For Year | 90434 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 90434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2558727 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2558727 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2558727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2468293 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2468293 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2468293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 1b: | The Organization is a custodian of resident trusts. The funds are not reported as assets on the balance sheet because this money does not belong to the Organization. This money belongs to the residents that reside at the Organization. | |
| Part X: | The Manor has implemented Accounting Standards Codification 740, Income Taxes, (ASC 740). The Manor undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740. For the years ended December 31, 2010 and 2009, the unrecognized tax liability accrual was zero. The Manor is no longer subject to federal tax examination by tax authorities for years before 2007. The Manor will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Becky McManus | NamePerson |
| Base Compensation Filing Org | 39772 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 146 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 70 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1707 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8503 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 50198 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Form 990, Part VII, Section A, & Form 990, Schedule J, Part II: Becky McManus, Administrator, is compensated by Avera Sacred Heart Health Services, 501 Summit, Yankton, SD 57078, an unrelated management company. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Avera Sacred Heart Health Services provides management services to Sunset Manor, Inc. The Administrator is paid through Avera Sacred Heart Health Services and presides over the day-to-day operations of Sunset Manor, Inc. | |
| Form 990, Part VI, Section A, line 6 | Members have voting rights at the annual meeting. | |
| Form 990, Part VI, Section A, line 7a | The organization currently has a five member board of directors. Each director serves a three year term. Members nominate and elect the board of directors at the annual meeting. | |
| Form 990, Part VI, Section A, line 7b | The audited financial statements and the minutes from the previous year's meeting are approved at the annual meeting. | |
| Form 990, Part VI, Section B, line 11 | The Administrator will review the Form 990. After her review, the board of directors will be given a copy of the Form 990. The Form 990 will be filed with the IRS after board members have been given sufficient time to review it. | |
| The Conflict of Interest Policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The Board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting. | Form 990, Part VI, Section B, line 12c | |
| The Administrator is an employee of Avera Sacred Heart. Her performance and salary are reviewed annually by Avera Sacred Heart and any increase is approved by the Sunset Manor board of directors. | Form 990, Part VI, Section B, line 15a | |
| Not available. | Form 990, Part VI, Section C, line 19 |