2025-09-30T08:27:10-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 460278493 SUNNYCREST VILLAGE INC SUNN 6053611422 3900 S TERRY AVENUE SIOUX FALLS SD 57106 MIKE HAHN TREASURER 6053611422 2025-09-29 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-09-29 2024 2025-03-06 01:10:19Z MARY MORGAN 3900 S TERRY AVENUE SIOUX FALLS SD 57106 3252668 0 X WWW.SUNNYCRESTVILLAGE.COM X 1962 SD PROVIDE HOUSING AND SERVICES TO THE ELDERLY. 13 13 38 50 0 0 12826 5043 3023251 3146893 55812 100732 0 0 3091889 3252668 0 0 0 0 661593 785107 0 0 5516 2098870 2206414 2760463 2991521 331426 261147 19907023 19695303 19925944 19453077 -18921 242226 X TO PROVIDE QUALITY, LIFE ENRICHING, LOW COST, CHRISTIAN BASED HOUSING WITH SERVICES FOR THE ELDERLY. 0 0 2458112 3146893 WE ARE A 283-UNIT INDEPENDENT LIVING COMPLEX FOR PEOPLE 62 AND OLDER AND THOSE WITH DISABILITIES. WE STRIVE TO PROVIDE QUALITY, INDEPENDENT LIVING, REASONABLY PRICED APARTMENTS, WITH LIFE-ENRICHING SERVICES FOR SENIORS. OUR PROGRAMMING EMPOWERS OUR RESIDENTS TO LIVE INDEPENDENTLY, ENJOY COMMUNITY, AND CELEBRATE LIFE. WE DO THAT THROUGH ON-SITE SERVICES, TRANSPORTATION SERVICES, EDUCATIONAL AND SOCIAL/ENTERTAINMENT PROGRAMMING, AND EVENTS. LIVE INDEPENDENTLY:"I'M OK" CHECKS - APPROXIMATELY 100,000 CHECKS PER YEARNUTRITIONAL SUPPORT/MEALS ON WHEELS SITE - 10,400 MEALS FOR 40 TOTAL PARTICIPANTS EACH DAY MONDAY-FRIDAY, EXCLUDING HOLIDAYSON-SITE EDUCATION - 41 SESSIONS WITH 510 PARTICIPANTSHOME MAINTENANCE/TOTAL # WORK ORDERS - 1,878 SESSIONSHEALTH MAINTENANCE (E.G., BLOOD PRESSURE AND BALANCE CHECKS, FLU/COVID SHOTS, EXERCISE ENCOURAGEMENT) - 45 SESSIONS WITH 506 RESIDENTSFOOT CARE CLINICS - 16 SESSIONS WITH 215 PARTICIPANTSMASSAGE THERAPY - 10 SESSIONS WITH 101 PARTICIPANTSBEAUTY SHOP - 156 SESSIONS WITH 1,200 PARTICIPANTSODDS N' ENDS (DONATION EXCHANGE) - 4 SESSIONS WITH 100 PARTICIPANTSTO-THE-DOOR DELIVERY OF ONLINE GROCERY ORDERS - 11 RESIDENTS WITH 77 DELIVERIESREGULAR TRANSPORTATION TO GROCERY/WALMART/DOLLAR TREE STORES - 96 TRIPS WITH 855 RESIDENTSENJOY COMMUNITY:OUR COMMUNITY-BUILDING INITIATIVES AIM TO GET PEOPLE OUT AND ABOUT WHILE FOSTERING A SENSE OF BELONGING. ADDITIONALLY, EACH OF OUR 13 NEIGHBORHOODS HAS A VOLUNTEER AMBASSADOR WHO COORDINATES QUARTERLY LISTENING SESSIONS, WELCOME-TO-THE-NEIGHBORHOOD VISITS, AND SOCIAL EVENTS. THESE INITIATIVES HELP CREATE A VIBRANT AND INCLUSIVE COMMUNITY IN A SMALLER SETTING.CELEBRATE LIFE:SOCIAL/ENTERTAINMENT EVENTS - 95 SESSIONS WITH 3,571 PARTICIPANTSCOORDINATED SPIRITUAL ACTIVITIES - 69 SESSIONS WITH 2,056 PARTICIPANTSCOMPASSION IN ACTION (DONATIONS) - 3 SESSIONS WITH 90 PARTICIPANTS 2458112 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 9 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MARY MORGAN 6053611422 3900 S TERRY AVENUE SIOUX FALLS SD 57106 X TOM CHAP PRESIDENT 1.25 1.00 X X 0 0 0 RON DORSMAN VICE PRESIDENT/DIRECTOR 1.25 0.00 X X 0 0 0 AL SVENNES DIRECTOR/VICE PRESIDENT 1.25 1.00 X X 0 0 0 MIKE HAHN TREASURER 1.25 0.00 X X 0 0 0 KENT CUTLER SECRETARY (UNTIL MAR 2024) 1.25 0.00 X X 0 0 0 VALERIE MELMER DIRECTOR/SECRETARY 0.50 1.00 X X 0 0 0 ALLEN HERRBOLDT DIRECTOR 0.50 0.00 X 0 0 0 REV RON JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 JEFF MALONE DIRECTOR 0.50 0.00 X 0 0 0 JOHN PEASLEY DIRECTOR (UNTIL JAN 2024) 0.50 0.00 X 0 0 0 STEVE QUINCEY DIRECTOR 0.50 1.00 X 0 0 0 DEB VIGNESS DIRECTOR 0.50 0.00 X 0 0 0 BRIAN WALLIN DIRECTOR 0.50 0.00 X 0 0 0 REV DEB STOWERS DIRECTOR 0.50 0.00 X 0 0 0 JEAN BEDDOW DIRECTOR (BEG FEB 2024) 0.50 0.00 X 0 0 0 SUE LUND ADMINISTRATOR (UNTIL APR 2024) 45.00 1.00 X 70154 0 2925 MARY MORGAN EXECUTIVE DIRECTOR (BEG MAY 2024) 45.00 1.00 X 66068 0 25206 136222 0 28131 0 0 0 0 0 5043 5043 RENT REVENUE 623000 3027010 3027010 119883 119883 3146893 100732 100732 3252668 3146893 0 100732 164353 44375 115047 4931 503556 265394 238162 7195 3625 3551 19 62696 30777 31685 234 47307 22087 24888 332 10171 10171 39957 39957 4823 4823 58685 58685 351735 351735 712850 712850 741746 741746 208621 208621 MAINTENANCE 76902 76902 BAD DEBT 924 924 2991521 2458112 527893 5516 2243777 2544954 0 4929 0 109260 27267034 11193780 16429386 16073254 888634 644753 345226 318153 19907023 19695303 89142 68966 125872 127255 19705216 19254371 5714 2485 19925944 19453077 X -18921 242226 -18921 242226 19907023 19695303 261147 0 X 0 1 X 1 0 X 123964 12826 5043 141833 2071844 2102976 2472156 3023251 3146893 12817120 2071844 2226940 2472156 3036077 3151936 12958953 0 0 0 12958953 17902 1939 2088 55812 100732 178473 17902 1939 2088 55812 100732 178473 2089746 2228879 2474244 3091889 3252668 13137426 0.98640 0.99070 0.01360 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29000 29000 24126787 9423665 14703122 1972546 1287554 684992 1138701 482561 656140 16073254 CONSTRUCTION PAYABLE 2485 2485 X 3252668 0 3252668 0 3252668 2991521 0 2991521 0 2991521 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: THE ENTITY 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 ENTITY 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. FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT, VICE PRESIDENT, SECRETARY AND, TREASURER SHALL CONSTITUTE THE EXECUTIVE COMMITTEE UNDER THE DIRECTION AND CONTROL OF THE TRUSTEES, TO MANAGE THE BUSINESS OF THIS CORPORATION DURING THE INTERIM BETWEEN MEETINGS OF THE TRUSTEES. THE EXECUTIVE COMMITTEE ONLY HAS THE RIGHT TO ACT ON BEHALF OF THE BOARD ON MATTERS THAT THE BOARD SPECIFICALLY GRANTS THEM THE POWER TO ACT UPON. FORM 990, PART VI, SECTION A, LINE 2 STEVE QUINCEY AND AL SVENNES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DOES NOT FORMALLY MEET, SO NO MINUTES ARE KEPT. ANY SIGNIFICANT MATTERS WOULD BE DISCUSSED AT THE NEXT FULL BOARD MEETING, WHERE IT WOULD BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BASED UPON YEAR-END AUDITED FINANCIALS BY A CERTIFIED PUBLIC ACCOUNTANT. PRIOR TO SUBMISSION, THE COMPLETED 990 IS REVIEWED BY THE ADMINISTRATOR AND AT A MINIMUM, ONE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE MEMBER. THE 990 IS PRESENTED FOR BOARD REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. THE ACCOUNTANT COMPLETING AND SUBMITTING THE 990 IS AVAILABLE TO BOARD MEMBERS AND THE ADMINISTRATOR TO RESPOND TO ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTOOD THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED BY THE GOVERNING BOARD. THE AFFECTED MEMBER HAS AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AND/OR ANY POTENTIAL CONFLICT. DISCIPLINARY AND CORRECTIVE ACTION MIGHT BE TAKEN BASED ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MAKES A FORMAL RECOMMENDATION TO THE BOARD REGARDING THE ADMINISTRATOR'S COMPENSATION. THE FULL BOARD APPROVES ALL COMPENSATION DECISIONS. THE PERSONNEL COMMITTEE USES COMPARABLE DATA OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCEDURE WAS LAST UNDERTAKEN IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 AND ALL OTHER DOCUMENTS, AS REGULATED BY FEDERAL LAWS, ARE MADE AVAILABLE TO THE PUBLIC AS A WRITTEN REQUEST FOR SUCH INFORMATION IS RECEIVED. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE SUNNYCREST VILLAGE OFFICE. FORM 990, PART VII THE ADMINISTRATOR/EXECUTIVE DIRECTOR IS THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. 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