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990EZ • Fiscal year 2012 • EIN 26-1452475

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
PO Box 88581201-2111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$91,197

No earlier filing loaded for comparison.

Net Assets

$89,727

No earlier filing loaded for comparison.

Liabilities

$1,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

$27,456

No earlier filing loaded for comparison.

Expenses

$25,362

No earlier filing loaded for comparison.

Net Income

$2,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $91,197Liabilities 2012: $1,470Net Assets 2012: $89,7272012Assets 2013: $105,804Liabilities 2013: $2,065Net Assets 2013: $103,7392013Assets 2014: $104,036Liabilities 2014: $300Net Assets 2014: $103,7362014Assets 2015: $107,628Net Assets 2015: $107,6282015Assets 2016: $111,443Net Assets 2016: $111,4432016Assets 2017: $103,265Net Assets 2017: $103,2652017Assets 2018: $91,162Net Assets 2018: $91,1622018

Highlighted filing

2012

Assets$91,197
Liabilities$1,470
Net Assets$89,727
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $27,456Expenses 2012: $25,362Net Income 2012: $2,0942012Revenue 2013: $33,034Expenses 2013: $16,948Net Income 2013: $16,0862013Revenue 2014: $79,387Expenses 2014: $79,390Net Income 2014: -$32014Revenue 2015: $23,454Expenses 2015: $19,862Net Income 2015: $3,5922015Revenue 2016: $17,416Expenses 2016: $13,601Net Income 2016: $3,8152016Revenue 2017: $9,958Expenses 2017: $18,136Net Income 2017: -$8,1782017Revenue 2018: $6,973Expenses 2018: $19,076Net Income 2018: -$12,1032018

Highlighted filing

2012

Revenue$27,456
Expenses$25,362
Net Income$2,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Terminal Hospice Care

Filing and Contact Details

Filer

EIN
26-1452475
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091333
IRS990EZ/CashSavingsAndInvestments/EOY091197
IRS990EZ/ContributionsGiftsGrantsEtc017080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02094
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05567
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01224
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091333
IRS990EZ/NetAssetsOrFundBalancesBOY091333
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IRS990EZ/NetAssetsOrFundBalancesEOY089727
IRS990EZ/OccupancyRentUtilitiesAndMaint0570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition042.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHRINE S HARUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYBETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN KENT HARUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LURA MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILL ARCHULETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANE TEMPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dorector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets0-3700
IRS990EZ/OtherExpensesTotal023792
IRS990EZ/OtherRevenueTotal03719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Terminal Hospice Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN HOME CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023220
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0134
IRS990EZ/SpecialEventsNetIncomeLoss05433
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10128 F ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUS STOP BOUTIQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195395087
IRS990EZ/TotalAssets/BOY091333
IRS990EZ/TotalAssets/EOY091197
IRS990EZ/TotalExpenses025362
IRS990EZ/TotalProgramServiceExpenses023220
IRS990EZ/TotalRevenue027456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158193
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear03719
IRS990ScheduleA/NetUBI/Total03719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97700
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700158193
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021035
IRS990ScheduleA/Total170/Total0158193
IRS990ScheduleA/TotalSupport0161912
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 99O T NET INCOME 3719.
IRS990ScheduleO/GeneralExplanation/Explanation1CAREGIVER EXPENSE 22336. INSURANCE 886. MEALS & ENTERTAINMENT 570.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR ACCOUNTANT -3700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261452475
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET HOME
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone07195395087
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 885
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0812012111
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0CATHRINE S HARUF
ReturnHeader/Officer/Phone07195395087
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER A MINKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812010009
ReturnHeader/Preparer/Name0ROGER A MINKE
ReturnHeader/Preparer/Phone07195393150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T10:28:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,197
Liabilities
$1,470
Net assets
$89,727
Revenue
$27,456
Expenses
$25,362
Net income
$2,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.17$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.27$0.25$0.02