2024-02-03T07:48:00-05:00 2023-12-31 752057245 DAVIS RAY & CO PC PO BOX 309 SEMINOLE TX 79360 990 2023-01-01 462557367 SUNLAND RETIREMENT CENTER INC SUNL 4327580828 143 CR 200-F SEMINOLE TX 79360 JOHN THIESSEN CHAIRMAN 2024-01-26 true JOHN THIESSEN XXX-XX-XXXX true DAVE DAVIS P01210804 4327583226 2024-01-27 2023 2023-04-26 12:10:37Z JOHN THIESSEN 802 SE AVE J SEMINOLE TX 79360 559765 false X N/A X 2016 TX ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE. 5 5 28 25 0 234645 261996 187750 297769 0 482340 0 904735 559765 0 0 219367 329567 0 0 386830 444225 606197 773792 298538 -214027 2775860 2471071 1572283 1481521 1203577 989550 X ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE. false false 773792 297769 ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE. ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE. 773792 true true false false false false false false false false true 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 7 0 false 28 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X PETER NEUSTAETER 4327580828 151 CR 209 SEMINOLE TX 79360 X FRANZ HIEBERT BOARD MEMBER 1.00 X 0 0 0 HEINRICH NEUFELD BOARD MEMBER 1.00 X 0 0 0 PETER NEUSTAETER TREASURER 2.00 X X 0 0 0 JOHN THIESSEN CHAIRMAN 2.00 X X 0 0 0 PETER WIEBE VICE-CHAIRMA 1.00 X X 0 0 0 false false false 261996 261996 RETIREMENT & ASSISTED LIVING 623990 297769 297769 297769 559765 297769 296233 296233 33334 33334 6570 6570 1500 1500 6938 6938 141099 141099 96980 96980 50938 50938 UTILITIES 35515 35515 GROCERIES 35085 35085 CONTRACT SERVICES 27000 27000 REPAIRS & MAINTENANCE 16374 16374 26226 26226 773792 773792 0 0 387661 126930 677 2833063 489599 2388199 2343464 2775860 2471071 4527 10412 1556756 1450109 11000 21000 1572283 1481521 X 1203577 989550 1203577 989550 2775860 2471071 -214027 X true X false false X 395960 299890 243136 234645 261996 1435627 124600 112100 163250 198080 297769 895799 520560 411990 406386 432725 559765 2331426 2331426 23040 618140 471010 1112190 520560 435030 1024526 903735 559765 3443616 0.67700 0.64540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115545 115545 2459719 306297 2153422 163420 120907 42513 94379 62395 31984 2343464 RENTAL SECURITY DEPOSITS 21000 21000 FORM 990, PAGE 1, PART I, LINE 6 VARIOUS PEOPLE GIVE OF THEIR TIME FOR THE ORGANIZING OF GAMES, PREPARING FOOD, RELIGIOUS COUNSELING AND OTHER ENTERTAINMENT. THERE IS NO COMPENSATION OR ANY TYPE OF BENEFITS THAT ARE PROVIDED TO THE VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZED TO PROVIDE RETIREMENT HOME AND ASSISTED LIVING SERVICES FOR THE ELDERLY AND TO PROVIDE A CERTIFIED FACILITY IN AN UNDERSERVED AREA FOR THE ELDERLY TO ACCOMPLISH THIS PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT BEFORE FILING. THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY. C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. E) TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND PROCEDURES OF THE ORGANIZATION, INCLUDING ALL ACCOUNTING AND INCOME TAX INFORMATION ARE LOCATED AT THE ORGANIZATION'S CORPORATE OFFICES AT 143 CR 200-F, SEMINOLE, TX. 79360. THIS INFORMATION IS AVAILABLE TO THE PUBLIC AT THIS LOCATION, IF AND WHEN REQUESTED.