2024-08-01T11:45:43-04:00 2023-12-31 820376907 LEONARD S SCHULTE CPA 6913 MAIN ST PO BOX 266 BONNERS FERRY ID 838050266 990 2023-01-01 452393578 SUNSET HOME ASSISTED LIVING INC SUNS 2089469644 510920 HWY 95 BONNERS FERRY ID 83805 MATTHEW HOLDEMAN PRESIDENT 2086109827 2024-07-30 true false LEONARD SCHULTE CPA P00618686 2082675551 2024-07-29 X 2023 2024-08-08 14:25:15Z MATTHEW HOLDEMAN 380 EAGLE CREST ROAD MOYIE SPRINGS ID 83845 1020400 false X SUNSETHOME.COM X 2012 ID TO PROVIDE FOR THE CARE AND NEEDS OF AGED INDIVIDUALS. 7 7 67 0 472261 90596 721009 925541 0 3483 4263 1196753 1020400 0 0 786659 902484 0 0 269258 284175 1055917 1186659 140836 -166259 345230 706360 6382 533771 338848 172589 X TO PROVIDE FOR THE CARE AND NEEDS OF AGED INDIVIDUALS. false false 1018694 THE PURPOSE OF SUNSET HOME IS TO PROVIDE A HUMANE PROTECTED, SUPPORTIVE HOME-LIKE LIVING ARRANGEMENT FOR PERSONS WHO NEED SOME ASSISTANCE WITH DAILY LIVING AND PERSONAL CARE BUT DO NOT REQUIRE THE LEVEL OF CARE PROVIDED IN NURSING FACILITIES. 20616 THE PURPOSE OF SUNSET HOME IS TO PROVIDE A HUMANE PROTECTED, SUPPORTIVE HOME-LIKE LIVING ARRANGEMENT FOR PERSONS WHO NEED SOME ASSISTANCE WITH DAILY LIVING AND PERSONAL CARE BUT DO NOT REQUIRE THE LEVEL OF CARE PROVIDED IN NURSHING FACILITIES. OTHER EXPENSES CONSIST OF DEPRECIATION ON FIXED ASSETS. 20616 1039310 true false 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 1 0 true 67 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false ID X NATHAN ISAAC 2086109827 510920 HWY 95 BONNERS FERRY ID 83805 X KIRK SEAMAN SECRETARY X X 0 0 0 LEE UNRUH DIRECTOR X 0 0 0 DAN HOLDEMAN DIRECTOR X 0 0 0 JORDAN DYCK DIRECTOR X 0 0 0 RYAN PEACHY DIRECTOR X 0 0 0 MATTHEW HOLDEMAN PRESIDENT X X 0 0 0 DENTON WEDEL DIRECTOR X 0 0 0 false false false 77000 5932 7664 90596 ASSISTED LIVING FEES 623000 925521 925521 SALE OF EQUIPMENT 20 20 925541 GUEST MEAL FEES 4263 4263 4263 1020400 929804 783298 685386 97912 22566 20278 2288 96620 84542 12078 515 515 2585 1292 1293 2233 2233 11344 11344 97279 97279 4205 4205 1261 1261 20616 20616 18940 18940 KITCHEN FOOD & SUPPLIES 79185 79185 MEDICAL & PPE SUPPLIES 13475 13475 TRAINING 5858 5858 JANITORIAL SUPPLIES 5156 5156 21523 21523 1186659 1039310 147349 0 264943 226313 -9849 11299 271 564485 96008 90136 468477 345230 706360 6382 33771 500000 6382 533771 X 338848 172589 338848 172589 345230 706360 -166259 X false false false X 43003 162525 317582 472261 90596 1085967 691739 667339 699791 721009 925541 3705419 734742 829864 1017373 1193270 1016137 4791386 4791386 5260 894 1572 3483 4263 15472 740002 830758 1018945 1196753 1020400 4806858 0.99680 0.99580 0.00000 0.00000 X PART III, LINE 12 GUEST MEALS 15,472 564485 96008 468477 468477 LOANS 500000 500000 FORM 990, PAGE 1, PART I, LINE 6 RESIDENT CARE SERVICES FORM 990, PAGE 2, PART III, LINE 4D THE PURPOSE OF SUNSET HOME IS TO PROVIDE A HUMANE PROTECTED, SUPPORTIVE HOME-LIKE LIVING ARRANGEMENT FOR PERSONS WHO NEED SOME ASSISTANCE WITH DAILY LIVING AND PERSONAL CARE BUT DO NOT REQUIRE THE LEVEL OF CARE PROVIDED IN NURSHING FACILITIES. OTHER EXPENSES CONSIST OF DEPRECIATION ON FIXED ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS FURNISHED OR MADE AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO SIGNATURE. AFTER REVIEW THE RETURN IS APPROVED AND THE CHAIRMAN IS AUTHORIZED TO SIGN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.