Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,784,405
Down $110,715 (-2.8%) from 2016
Net Assets
Down$3,068,905
Down $88,207 (-2.8%) from 2016
Liabilities
Down$715,500
Down $22,508 (-3.0%) from 2016
Revenue
Down$3,936,414
Down $99,479 (-2.5%) from 2016
Expenses
Up$4,024,621
Up $184,018 (+4.8%) from 2016
Net Income
Down-$88,207
Down $283,497 (-145%) from 2016
Sunset manor avera has as its mission, to provide high quality healthcare services in a christian setting to the people we serve in irene and surrounding communities.
To provide skilled nursing, assisted living, and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,658,440 | $1,526,162 | ▼ $132,278 |
| Investments Other Securities | $1,136,517 | $1,142,726 | ▲ $6,209 |
| Accounts Receivable | $646,710 | $569,330 | ▼ $77,380 |
| Savings and Temporary Cash Investments | $420,927 | $511,126 | ▲ $90,199 |
| Inventories for Sale or Use | $32,526 | $31,562 | ▼ $964 |
| Prepaid Expenses and Deferred Charges | - | $3,499 | - |
| Total Assets | $3,895,120 | $3,784,405 | ▼ $110,715 |
| Liabilities | |||
| Deferred Revenue | $483,315 | $441,671 | ▼ $41,644 |
| Accounts Payable and Accrued Expenses | $254,693 | $273,829 | ▲ $19,136 |
| Total Liabilities | $738,008 | $715,500 | ▼ $22,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,157,112 | $3,068,905 | ▼ $88,207 |
| Total Net Assets Fund Balance | $3,157,112 | $3,068,905 | ▼ $88,207 |
| Total Liabilities and Net Assets / Fund Balance | $3,895,120 | $3,784,405 | ▼ $110,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,204,425 | $2,046,229 | $3,250,654 |
| Equipment | $287,267 | $694,331 | $981,598 |
| Land | $23,080 | - | $23,080 |
| Other Land Buildings | $11,390 | - | $11,390 |
| Other Securities | $1,116,325 | - | - |
| Name | Title |
|---|---|
| John Nelson | President |
| Brian Hansen | Vice President |
| Larry Johnke | Director |
| Berniece Hansen | Director(began April 2017) |
| Abby Parlett | Director(until April 2017) |
| Robin Stockland | Administrator(began Nov. 2017) |
| Jeremy Klinkhammer | Administrator(until Sept. 2017) |
| Karen Schroedermeier | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Health Care Services | PO BOX 8103, Fort Smith, AR 72902 | $353,410 |
| Avera Sacred Heart Hospital | Management Contract | 501 SUMMIT, Yankton, SD 57078 | $140,324 |
| Ability Building Services | Adult Day Services | 909 WEST 23RD STREET, Yankton, SD 57078 | $138,731 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,255,146 |
| Other Expenses | $1,768,950 |
| Grants and Similar Amounts Paid | $525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,848,351 | $71,564 | - | $1,919,915 |
| Fees for Services Other | $525,674 | $960 | - | $526,634 |
| Office Expenses | $215,672 | $81,876 | - | $297,548 |
| Depreciation Depletion | $214,773 | - | - | $214,773 |
| Other Employee Benefits | $177,078 | $6,856 | - | $183,934 |
| Payroll Taxes | $131,584 | $5,151 | - | $136,735 |
| Fees for Services Management | - | $134,260 | - | $134,260 |
| Occupancy | $108,587 | - | - | $108,587 |
| Insurance | $31,988 | - | - | $31,988 |
| Fees for Services Accounting | - | $29,980 | - | $29,980 |
| Advertising | - | $20,815 | - | $20,815 |
| Travel | $11,958 | $4,511 | - | $16,469 |
| Pension Plan Contributions | $14,019 | $543 | - | $14,562 |
| Conferences and Meetings | $6,036 | $675 | - | $6,711 |
| All Other Expenses | $537 | $4,261 | - | $4,798 |
| Other Expenses | $36,769 | $3,694 | - | $3,694 |
| Grants to Domestic Individuals | $525 | - | - | $525 |
| Total Functional Expenses | $3,659,475 | $365,146 | $0 | $4,024,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,024,621 |
| Total Expenses per Audited Statements | $4,024,621 |
| Total Expenses per Form 990 | $4,024,621 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Avera sacred heart health services provides management services to sunset manor, inc. Jeremy klinkhammer, administrator until sep. 2017, & robin stockland, administrator from nov. 2017 are paid through avera sacred heart health services and preside over the day-to-day operations of sunset manor, inc. Compensation provided to jeremy & robin for services to sunset manor is as follows: jeremy klinkhammer: compensation $39,949 nontaxable benefits $ 7,543 robin stockland: compensation $ 2,161 nontaxable benefits $ 0”
“Any person, firm, association, corporation, or body politic or subdivision thereof, may become a member of the corporation, by donating or contributing $25 or more to the corporation.”
“The owner(s) of a membership certificate shall be entitled to one vote.”
“Any person who is the holder of a membership certificate in the corporation shall be eligible to be elected as a director of the corporation. A candidate shall be nominated from the floor at the annual meeting. Each person as a member shall be entitled to vote for a candidate.”
“The organization has no committees with authority to act on behalf of the governing body.”
“The administrator will review the form 990. After the review, the board of directors will be given a copy of the form 990. The form 990 will be filed with the irs after board members have been given sufficient time to review it.”
“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting.”
“The administrator is an employee of avera sacred heart. The administrator's performance and salary are reviewed annually by avera sacred heart and any increase is approved by the sunset manor board of directors.”
“NOT AVAILABLE.”
“Therapy services: program service expenses 187,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,214. Consulting services: program service expenses 5,088. Management and general expenses 960. Fundraising expenses 0. Total expenses 6,048. Contracted nursing services: program service expenses 177,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,827. Contracted dietary services: program service expenses 5,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,952. Day services/abs: program service expenses 139,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,335. Other fees: program service expenses 10,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,258.”
“The organization is a custodian of resident trusts. The funds are not reported as assets on the balance sheet because this money does not belong to the organization. This money belongs to the residents who reside at the organization.”
“The manor is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The manor is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The manor has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 254693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 646710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING, ASSISTED LIVING, AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20815 |
| IRS990/AllOtherContributionsAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUDREY KOLBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052633318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 E CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 353410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 909 WEST 23RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | YANKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVERA SACRED HEART HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABILITY BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADULT DAY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6141 |
| IRS990/CYOtherExpensesAmt | 0 | 1768950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3929855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2255146 |
| IRS990/CYTotalExpensesAmt | 0 | 4024621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3936414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 483315 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 441671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214773 |
| IRS990/Desc | 0 | SUNSET MANOR, INC. IS A 58-BED NURSING HOME, PROVIDING SKILLED NURSING AND ASSISTED LIVING SERVICES, AS WELL AS SERVICES UNDER TRAUMATIC BRAIN INJURY AND CHALLENGING BEHAVIOR PROGRAMS. TOTAL RESIDENT DAYS DURING 2017: 19,992, INCLUDING 12,588 NURSING HOME LEVEL DAYS; SUPERVISED LIVING DAYS: 996; SUNRISE VILLA TRAUMATIC BRAIN INJURY UNIT DAYS: 2,856; CHALLENGING BEHAVIOR UNIT DAYS: 3,552. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3659475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29980 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 134260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 134260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 525674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 526634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SCHROEDERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBY PARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY JOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIECE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY KLINKHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN STOCKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR(UNTIL APRIL 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR(BEGAN APRIL 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR(UNTIL SEPT. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR(BEGAN NOV. 2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -540 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 525 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3936954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1136517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1142726 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2740560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1658440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1526162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4266722 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 540 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNSET MANOR AVERA HAS AS ITS MISSION, TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A CHRISTIAN SETTING TO THE PEOPLE WE SERVE IN IRENE AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3068905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183934 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1848351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1919915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136735 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3499 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN STOCKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTY/BARBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3903275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3903275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3355 |
| IRS990/PYOtherExpensesAmt | 0 | 1650445 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4030499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2189633 |
| IRS990/PYTotalExpensesAmt | 0 | 3840603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4035893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3929855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511126 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3929855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4030499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3599565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3202687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2629175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17391781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11119118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1233936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6299359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1375481 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1456646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1233936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6299359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3930273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4032538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3599780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3211426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2644460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17418477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3936954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4037526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3602881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3215118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2649788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17442267 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 270577 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 31421 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1204425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2046229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3250654 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 273310 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 28688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 694331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 981598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4024621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11390 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26401 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1116325 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN AVERA HEALTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3936414 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CUSTODIAN OF RESIDENT TRUSTS. THE FUNDS ARE NOT REPORTED AS ASSETS ON THE BALANCE SHEET BECAUSE THIS MONEY DOES NOT BELONG TO THE ORGANIZATION. THIS MONEY BELONGS TO THE RESIDENTS WHO RESIDE AT THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANOR IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE MANOR IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MANOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE MANOR HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE MANOR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MANOR WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1526162 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1142726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4024621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3936414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3936414 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.