SUNSET HOUSE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNSET HOUSE INC (EIN 22-3070946)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-21
- IRS object ID
- 201112649349200101
- Schema version
- 2010v3.2
- 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 | 2011-09-21T03:21:23-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | 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 | 2010-04-01 | 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 | JOHN L WITMEYER | Name |
| Title | PRESIDENT | Title |
| Phone | 5854673524 | Phone |
| Date Signed | 2011-08-29 | DateSigned |
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 | 2010 | 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 | 94277 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93711 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 566 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 94277 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 63915 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4940 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13838 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5953 | PrintingPublicationsPostage |
| Other Expenses Total | 17226 | OtherExpensesTotal |
| Total Expenses | 105872 | TotalExpenses |
| Excess Or Deficit For Year | -11595 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 448530 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 31825 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 468760 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435268 | BOY |
| EOY | 455498 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13262 | BOY |
| EOY | 13262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448530 | BOY |
| EOY | 468760 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448530 | BOY |
| EOY | 468760 | 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 |
| Grants And Allocations | 2756 | GrantsAndAllocations |
| Program Service Expenses | 77583 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77583 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN WITMEYER | ||||||
| 475 SAGAMORE DIRVE | ROCHESTER | NY | 14617 | PRESIDENT | 1.00 | 0 |
| MARY ELLEN JONES | ||||||
| 128 THATCHER ROAD | ROCHESTER | NY | 14617 | SECRETARY | 1.00 | 0 |
| SUSAN PERRY | ||||||
| 20 SECOND STREET | ROCHESTER | NY | 14617 | TREASURER | 10.00 | 0 |
| MARY E LAWLESS | ||||||
| 310 SAGAMORE DRIVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| PETER KELDERHOUSE | ||||||
| 19 FAVARA CIRCLE | ROCHESTER | NY | 14609 | VICE PRES | 1.00 | 0 |
| BILLIE HARRIS | ||||||
| 65 ROSEMONT CIRCLE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| ANN CUNNINGHAM | ||||||
| 392 PINEGROVE AVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| MARGARET BURNS | ||||||
| 288 CHAPEL HILL DRIVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| LAURIE WITMEYER | ||||||
| 475 SAGAMORE DRIVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| DONALD SINTON | ||||||
| 3692 ST PAUL BLVD | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| BARBARA WEIGERT | ||||||
| 189 AYRAULT ROAD | FAIRPORT | NY | 14450 | DIRECTOR | 1.00 | 0 |
| DAVID BOON | ||||||
| 73 FLORENTON ROAD | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| NANCY TRAVERS | ||||||
| 386 OAKRIDGE DRIVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| WARD ABBETT | ||||||
| 205 HARVINGTON DRIVE | ROCHESTER | NY | 14617 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | WARD ABBETT | 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 |
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 | 109791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93711 | CurrentTaxYear |
| Total | 493657 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93711 | CurrentTaxYear |
| Total | 493657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 493657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566 | CurrentTaxYear |
| Total | 13851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 507508 | TotalSupport |
| Public Support Pertcentage170 | 0.97270 | PublicSupportPertcentage170 |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 34 | (1)Remove a special class of directors [the initial 6 "Founders"] |
| who previously served for life without term limits | |
| (2)Provide for the establishment of an Advisory Board | |
| (3)Update the Conflict of Interest provisions to conform to recent legislation. | |
| Form 990EZ, Part I, Line 16 | HOSEHOLD CARE 8728. OTHER 7680. EDUCATION 818. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS 31825. |
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