Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2022 • EIN 48-0568596

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,831

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,048,503

Up $17,795 (+0.4%) from 2021

Net Assets

Down

$3,561,343

Down $51,420 (-1.4%) from 2021

Liabilities

Up

$487,160

Up $69,215 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$4,139,366

Up $638,729 (+18%) from 2021

Expenses

Down

$3,900,151

Down $40,053 (-1.0%) from 2021

Net Income

Up

$239,215

Up $678,782 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2022

Assets$4,048,503
Liabilities$487,160
Net Assets$3,561,343
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2022

Revenue$4,139,366
Expenses$3,900,151
Net Income$239,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$4,139,366
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,651$1,696,463▼ $60,188
Investments in Publicly Traded Securities$1,439,977$1,172,341▼ $267,636
Accounts Receivable$361,860$721,554▲ $359,694
Cash and Non-Interest-Bearing Accounts$390,930$375,171▼ $15,759
Prepaid Expenses and Deferred Charges$41,606$49,766▲ $8,160
Total Assets$4,030,708$4,048,503▲ $17,795
Other Assets Total$39,684$33,208▼ $6,476
Liabilities
Accounts Payable and Accrued Expenses$242,270$315,023▲ $72,753
Other Liabilities$155,000$155,000→ $0
Deferred Revenue$20,675$17,137▼ $3,538
Total Liabilities$417,945$487,160▲ $69,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,573,078$3,528,135▼ $44,943
Net Assets With Donor Restrictions$39,685$33,208▼ $6,477
Total Net Assets Fund Balance$3,612,763$3,561,343▼ $51,420
Total Liabilities and Net Assets / Fund Balance$4,030,708$4,048,503▲ $17,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,994$3,469,017-
Other Land Buildings$835$6,585-
Land$10,530--
Equipment$221,104$775,448-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,684-▼ $6,476-$33,208
2021$35,133-▲ $4,551-$39,684
2020$29,030$1,284▲ $4,819-$35,133
2019$21,812$2,270▲ $4,948-$29,030
2018$22,603$827▼ $1,618-$21,812
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$98,831$98,831

Board Members and Trustees

NameTitle
Joann FreebornPresident
Jarold HaydenVice-President
Beth WhislerMember
Connie WalentaMember
Jeff BenderMember
Jim JacksonMember
Shelly FarhaMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabTherapy servicesPO Box 503534, St Louis, MO 63150$353,346
-Contract nursing320 W 14th St, Concordia, KS 66901$266,736
Leading Age KSContract nursingPO Box 389, Dubuque, IA 52004$134,815
Revenue and Support

Revenue Composition

Contributions and Grants
$49,836
Program Service Revenue
$4,078,178
Investment Income
$11,352
Other Revenue
$0
All Other Contributions
$15,247
Change in Net Assets
$239,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,761
Other Expenses$1,905,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,967$260,132$0$1,694,099
All Other Expenses$265,809$163,623$0$429,432
Depreciation Depletion$165,580$8,715$0$174,295
Payroll Taxes$106,346$25,704$0$132,050
Current Officers, Directors, Trustees, and Key Employees$0$98,831$0$98,831
Insurance$22,851$72,235$0$95,086
Other Employee Benefits$54,725$15,056$0$69,781
Advertising$0$45,978$0$45,978
Other Expenses$3,111$3,956$0$7,067
Travel$3,947$0$0$3,947
Total Functional Expenses$3,126,901$773,250$0$3,900,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable life use fees$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Teresa Shippy
Title
CEO/administrator
Phone
7852432720
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Freeborn
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 4826. 0. 4826. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 77436. 65821. 11615. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 36412. 0. 36412. 0.”

Form 990, Part IX, Line 24E

“Repairs 69545. 0. 69545. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 3867. 0. 3867. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6093. 0. 6093. 0.”

Form 990, Part IX, Line 24E

“Activities 5899. 5899. 0. 0.”

Form 990, Part IX, Line 24E

“Other 15947. 10866. 5081. 0.”

Form 990, Part IX, Line 24E

“Utilities 150245. 142733. 7512. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1497. 0. 1497. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 7053. 0. 7053. 0.”

Form 990, Part IX, Line 24E

“IT support 50612. 40490. 10122. 0.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/PrincipalOfficerNm0Joann Freeborn
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IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018892
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04078178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03198251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03125922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02904615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03673032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016979998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092390
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128737
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IRS990ScheduleA/InvestmentIncomePYPct00.02400
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IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97600
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775448
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07420
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,503
Liabilities
$487,160
Net assets
$3,561,343
Revenue
$4,139,366
Expenses
$3,900,151
Net income
$239,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits