SUNSET HOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUNSET HOUSE INC (EIN 22-3070946)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-31
- IRS object ID
- 201342129349200039
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T14:55:31-07:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW J QUINLAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3653 SAINT PAUL BLVD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146172731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223070946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSET HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNS | NameControl |
| Phone | 5854673524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 ST PAUL BLVD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER KELDERHOUSE | Name |
| Title | PRESIDENT | Title |
| Phone | 5854673524 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW J QUINLAN CPA | Name |
| Phone | 5856985347 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99873 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 75412 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 10064 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 14250 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14250 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 147 | OtherRevenueTotal |
| Total Revenue | 99873 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 86905 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 725 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14689 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1916 | PrintingPublicationsPostage |
| Other Expenses Total | 5638 | OtherExpensesTotal |
| Total Expenses | 109873 | TotalExpenses |
| Excess Or Deficit For Year | -10000 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 451055 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7606 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 448661 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438679 | BOY |
| EOY | 439872 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12376 | BOY |
| EOY | 8789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451055 | BOY |
| EOY | 448661 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451055 | BOY |
| EOY | 448661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOSPICE CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED A HOME AND FACILITATED SERVICES TO TERMINALLY ILL INDIVIDUALS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 109873 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN WITMEYER | ||
| DIRECTOR | 1.00 | 0 |
| MARY ELLEN JONES | ||
| SECRETARY | 1.00 | 0 |
| DARLENE TEHAN | ||
| TREASURER | 10.00 | 0 |
| MARY E LAWLESS | ||
| VICE PRES | 1.00 | 0 |
| PETER KELDERHOUSE | ||
| PRESIDENT | 1.00 | 0 |
| ANN CUNNINGHAM | ||
| DIRECTOR | 1.00 | 0 |
| MARGARET BURNS | ||
| DIRECTOR | 1.00 | 0 |
| LAURIE WITMEYER | ||
| DIRECTOR | 1.00 | 0 |
| DONALD SINTON | ||
| DIRECTOR | 1.00 | 0 |
| NANCY TRAVERS | ||
| DIRECTOR | 1.00 | 0 |
| JACK HERREMA | ||
| DIRECTOR | 1.00 | 0 |
| JON WITMEYER | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLENE TEHAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 ST PAUL BLVD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854673524 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75412 | CurrentTaxYear |
| Total | 446950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75412 | CurrentTaxYear |
| Total | 446950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 446950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10064 | CurrentTaxYear |
| Total | 21846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 468796 | TotalSupport |
| Public Support Pertcentage170 | 0.95340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 147. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES 1858. DEPRECIATION 3587. BANK CHARGE 22. DONATIONS 171. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN ON INVESTMENTS 7606. |
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