2011-08-15T08:56:42-05:00 2010-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2010-01-01 480568596 SUNSET HOME INC SUNS 7852432720 620 SECOND AVENUE CONCORDIA KS 66901 LARRY BLOCHLINGER 2011-08-15 true JOHN M HARRIS 3162652811 2010 2016-02-24 21:20:13Z LARRY BLOCHLINGER 620 SECOND AVENUE CONCORDIA KS 66901 2946759 false 3125 X N/A X 1905 KS PROVIDE LONG-TERM CARE, ASSISTED LIVING AND INDEPENDENT LIVING SERVICES TO ELDERLY PERSONS FROM THE CONCORDIA AND CLOUD COUNTY AREAS. 15 15 108 30 0 0 15829 22053 2655887 2749549 66658 132506 48155 40166 2786529 2944274 0 0 0 0 1853524 1800753 0 0 10076 1193719 1213669 3047243 3014422 -260714 -70148 5859649 5705668 2352859 2116583 3506790 3589085 X SEE SCHEDULE O false false 2662846 0 2749549 SUNSET HOME, INC. IS A 47 BED NURSING HOME FACILITY WHICH PROVIDED 13,970 RESIDENT DAYS OF CARE DURING THE YEAR ENDED DECEMBER 31, 2010. 2662846 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 8 0 108 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true false true true true false false X LARRY BLOCHLINGER 7852432720 620 SECOND AVENUE CONCORDIA KS 66901 JAROLD HAYDEN 1.0 X X 0 0 0 RICHARD LARSON 1.0 X X 0 0 0 VAN MORRISSETTE 1.0 X X 0 0 0 STEVE CHAMPLIN 1.0 X X 0 0 0 EVERETT FORD 1.0 X 0 0 0 JAMES COPPOC 1.0 X 0 0 0 LES FREEMAN 1.0 X 0 0 0 GENE GANSTROM 1.0 X 0 0 0 ERIC JOHNSON 1.0 X 0 0 0 RICHARD LARSON 1.0 X 0 0 0 GREG WORTHEN 1.0 X 0 0 0 DAN HINMAN 1.0 X 0 0 0 QUENTIN SMITH 1.0 X 0 0 0 JANET LOWELL 1.0 X 0 0 0 STEVE NELSON 1.0 X 0 0 0 LARRY BLOCHLINGER 40.0 X 59000 0 390 59000 0 390 0 false false false 0 22053 22053 NET RESIDENT SERVICES 621610 2749549 2749549 2749549 134487 134487 0 0 0 504 2485 0 -2485 504 -1981 -1981 0 0 0 BARBER & BEAUTY 900099 20158 20158 EMPLOYEE/GUEST MEALS 900099 11866 11866 TRANSPORTATION 900099 1968 1968 6174 6174 40166 2944274 2749549 0 172672 0 0 0 0 59390 59390 0 1542068 1484456 57612 9118 7750 1368 69093 66578 2515 121084 111312 9772 0 20 20 17750 17750 0 0 0 249565 249565 12302 2226 10076 415562 363095 52467 0 0 168516 126267 42249 2734 2734 0 12765 5933 6832 31232 4790 26442 0 168455 143187 25268 31360 31360 REPAIRS & MAINTENANCE 64817 64817 RESIDENT EXPENSES 20081 20081 BAD DEBT EXPENSE 8000 8000 DUES & SUBSCRIPTIONS 8455 8455 BACKGROUND CHECKS 598 598 1457 1457 3014422 2662846 341500 10076 24974 6052 0 198 371507 415007 24235 27849 4893392 2369078 2658797 2524314 2780136 2732248 5859649 5705668 268467 221373 1634392 1447210 300000 318000 150000 130000 2352859 2116583 X 3506790 3589085 3506790 3589085 5859649 5705668 X -70148 152443 X true false false X false X 22690 19579 23465 15829 22053 103616 2545126 2739599 2644923 2655887 2749549 13335084 2567816 2759178 2668388 2671716 2771602 13438700 0 0 0 0 5000 5000 797104 560100 1079892 780704 968000 4185800 797104 560100 1079892 780704 973000 4190800 9247900 202555 158093 108186 67813 134487 671134 202555 158093 108186 67813 134487 671134 50809 53989 75527 48155 40166 268646 2821180 2971260 2852101 2787684 2946255 14378480 0.64318 0.64949 0.04668 0.05681 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17950 17950 4281733 1853568 2428165 593709 515510 78199 0 0 2524314 UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT 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. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 SUNSET 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 COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A THE 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 PROCESS FORM 990, PART VI, SECTION B, LINE 11A AN 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 POLICY FORM 990, PART VI, SECTION B, LINE 12A THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL CONFLICT OF INTEREST POLICY. HOWEVER, THEY DO HAVE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. THE ADMINISTRATOR WILL PROPOSE TO THE BOARD THAT THEY ADOPT A FORMAL CONFLICT OF INTEREST POLICY. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE 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 DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS $152,443 AMERICAN BAPTIST CHURCHES 588 N GULPH RD KING OF PRUSSIA PA 19406 135563018 CHURCH PA 501(C)(3) 1 NA false false false false false false false false false false false false false false false false false false