2025-08-12T14:43:22-04:00 2024-12-31 820376907 LEONARD S SCHULTE CPA 6913 MAIN ST PO BOX 266 BONNERS FERRY ID 838050266 990 2024-01-01 452393578 SUNSET HOME ASSISTED LIVING INC SUNS 2089469644 510920 HWY 95 BONNERS FERRY ID 83805 MATTHEW HOLDEMAN DIRECTOR 7068143079 2025-07-31 true false LEONARD SCHULTE CPA P00618686 2082675551 2025-07-31 X 2024 2025-03-06 01:10:19Z MATTHEW HOLDEMAN 380 EAGLE CREST ROAD MOYIE SPRINGS ID 83845 1496694 false X SUNSETHOME.COM X 2012 ID TO PROVIDE FOR THE CARE AND NEEDS OF AGED INDIVIDUALS. 7 7 49 0 90596 75250 925541 1071138 4537 4263 4829 1020400 1155754 0 0 902484 942615 0 0 284175 329235 1186659 1271850 -166259 -116096 706360 450554 533771 394061 172589 56493 X TO PROVIDE FOR THE CARE AND NEEDS OF AGED INDIVIDUALS. false false 1097138 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. 25913 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. 25913 1123051 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 X 7 0 true 49 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 true false false false false false false ID X BOB HOLDEMAN 7068143079 510920 HWY 95 BONNERS FERRY ID 83805 X KIRK SEAMAN DIRECTOR X X 0 0 0 LEE UNRUH DIRECTOR X 0 0 0 DAN HOLDEMAN DIRECTOR X 0 0 0 JORDAN DYCK SECRETARY X 0 0 0 RYAN PEACHY CHAIRMAN X 0 0 0 MATTHEW HOLDEMAN DIRECTOR X X 0 0 0 DENTON WEDEL DIRECTOR X 0 0 0 false false false 75000 250 75250 ASSISTED LIVING FEES 623000 1031031 1031031 DISCOUNTS AND OTHER 37994 37994 CREDIT CARD POINTS 2113 2113 1071138 4537 4537 340940 340940 GUEST MEAL FEES 4829 4829 4829 1155754 1080504 841791 736567 105224 18776 16429 2347 82048 71792 10256 535 535 600 600 887 887 22488 22488 97272 97272 1680 1680 7597 7597 25913 25913 19726 19726 KITCHEN FOOD & SUPPLIES 97574 97574 MEDICAL & PPE SUPPLIES 26104 26104 TRAINING 8269 8269 JANITORIAL SUPPLIES 6732 6732 13858 13858 1271850 1123051 148799 0 226313 43609 304537 11299 784 271 223545 121921 468477 101624 706360 450554 33771 94061 500000 300000 533771 394061 X 172589 56493 172589 56493 706360 450554 -116096 X false false false X 162525 317582 472261 90596 75250 1118214 667339 699791 721009 925541 1071138 4084818 829864 1017373 1193270 1016137 1146388 5203032 5203032 894 1572 3483 4263 4829 15041 830758 1018945 1196753 1020400 1151217 5218073 0.99710 0.99680 0.00000 0.00000 X PART III, LINE 12 GUEST MEALS 15,041 223545 121921 101624 101624 LOANS 300000 300000 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 5, PART V, LINE 3B NOT REQUIRED 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.