Civic Intelligence

Sunrise Manor

990 • Fiscal year 2020 • EIN 42-0805391

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.SUNRISERETIREMENT.COM

View Organization Page

Refreshing map…

5501 Gordon DriveSioux City, IA 51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$129,883

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$27,639,625

Down $191,679 (-0.7%) from 2019

Net Assets

Up

$155,671

Up $459,772 (+151%) from 2019

Liabilities

Down

$27,483,954

Down $651,451 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$10,892,653

Up $1,075,609 (+11%) from 2019

Expenses

Up

$10,470,487

Up $421,545 (+4.2%) from 2019

Net Income

Up

$422,166

Up $654,064 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $20,954,508Liabilities 2010: $16,418,193Net Assets 2010: $4,536,3152010Assets 2011: $25,163,012Liabilities 2011: $20,803,345Net Assets 2011: $4,359,6672011Assets 2012: $33,692,086Liabilities 2012: $31,400,424Net Assets 2012: $2,291,6622012Assets 2013: $32,931,205Liabilities 2013: $30,911,969Net Assets 2013: $2,019,2362013Assets 2014: $30,991,022Liabilities 2014: $29,428,705Net Assets 2014: $1,562,3172014Assets 2015: $30,401,058Liabilities 2015: $28,832,356Net Assets 2015: $1,568,7022015Assets 2016: $29,879,147Liabilities 2016: $27,955,693Net Assets 2016: $1,923,4542016Assets 2017: $28,971,948Liabilities 2017: $27,319,225Net Assets 2017: $1,652,7232017Assets 2018: $27,927,365Liabilities 2018: $28,002,156Net Assets 2018: -$74,7912018Assets 2019: $27,831,304Liabilities 2019: $28,135,405Net Assets 2019: -$304,1012019Assets 2020: $27,639,625Liabilities 2020: $27,483,954Net Assets 2020: $155,6712020Assets 2021: $24,650,539Liabilities 2021: $27,185,772Net Assets 2021: -$2,535,2332021Assets 2022: $23,495,778Liabilities 2022: $27,306,534Net Assets 2022: -$3,810,7562022Assets 2023: $22,642,480Liabilities 2023: $27,211,853Net Assets 2023: -$4,569,3732023Assets 2024: $21,604,575Liabilities 2024: $27,126,157Net Assets 2024: -$5,521,5822024

Highlighted filing

2020

Assets$27,639,625
Liabilities$27,483,954
Net Assets$155,671
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,193,0492010Expenses 2011: $8,678,1382011Expenses 2012: $10,677,0392012Revenue 2013: $8,038,503Expenses 2013: $8,310,929Net Income 2013: -$272,4262013Revenue 2014: $8,475,319Expenses 2014: $8,766,324Net Income 2014: -$291,0052014Revenue 2015: $8,961,360Expenses 2015: $8,950,597Net Income 2015: $10,7632015Revenue 2016: $9,630,934Expenses 2016: $9,288,754Net Income 2016: $342,1802016Revenue 2017: $9,223,849Expenses 2017: $9,484,304Net Income 2017: -$260,4552017Revenue 2018: $9,256,652Expenses 2018: $9,485,153Net Income 2018: -$228,5012018Revenue 2019: $9,817,044Expenses 2019: $10,048,942Net Income 2019: -$231,8982019Revenue 2020: $10,892,653Expenses 2020: $10,470,487Net Income 2020: $422,1662020Revenue 2021: $11,862,314Expenses 2021: $13,547,204Net Income 2021: -$1,684,8902021Revenue 2022: $13,050,018Expenses 2022: $14,203,286Net Income 2022: -$1,153,2682022Revenue 2023: $14,133,517Expenses 2023: $14,933,376Net Income 2023: -$799,8592023Revenue 2024: $14,487,073Expenses 2024: $15,474,802Net Income 2024: -$987,7292024

Highlighted filing

2020

Revenue$10,892,653
Expenses$10,470,487
Net Income$422,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,926,783
Mission and Program Overview

Mission

Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,855,551$17,857,653▼ $997,898
Cash and Non-Interest-Bearing Accounts$1,274,451$2,762,847▲ $1,488,396
Savings and Temporary Cash Investments$2,114,271$1,625,628▼ $488,643
Investments Other Securities$921,041$935,475▲ $14,434
Accounts Receivable$538,311$312,105▼ $226,206
Prepaid Expenses and Deferred Charges$195,207$160,689▼ $34,518
Inventories for Sale or Use$60,640$60,640→ $0
Total Assets$27,831,304$27,639,625▼ $191,679
Other Assets Total$3,871,832$3,924,588▲ $52,756
Liabilities
Tax Exempt Bond Liabilities$21,446,886$21,017,853▼ $429,033
Deferred Revenue$4,990,637$5,125,409▲ $134,772
Accounts Payable and Accrued Expenses$1,697,882$1,340,692▼ $357,190
Total Liabilities$28,135,405$27,483,954▼ $651,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,414,043$1,539,999▲ $125,956
Net Assets Without Donor Restrictions$-1,718,144$-1,384,328▲ $333,816
Total Net Assets Fund Balance$-304,101$155,671▲ $459,772
Total Liabilities and Net Assets / Fund Balance$27,831,304$27,639,625▼ $191,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,652,331$18,083,066$35,735,397
Land$205,322-$205,322
Other Assets Org$967,946--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SalmenCEOFT$119,226$10,657$129,883
Julie KleinCFOFT$77,421$17,917$95,338

Board Members and Trustees

NameTitle
Dr Richard HildebrandPresident
Bill BradburyVice-president
Dave LarsonDirector
Dr Barbara Condon PhdDirector
Dr Patrick CrossDirector
Kent MccuddinDirector
Kyle IrvinDirector
Lynn WoldDirector
Matt CampbellDirector
Ron YockeyDirector
Ryan RossDirector
Thomas R Padgett PhdDirector
Dr Mary Kovarna EddSecretary
Gina SitzmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesContracted Therapies7160 DALLAS PARKWAY, Plano, TX 75024$448,746
Revenue and Support

Revenue Composition

Contributions and Grants
$358,831
Program Service Revenue
$10,379,898
Investment Income
$65,767
Other Revenue
$88,157
All Other Contributions
$358,831
Change in Net Assets
$422,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,547,437
Other Expenses$4,923,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,424,735$191,270-$4,616,005
Depreciation Depletion$1,078,526--$1,078,526
Interest$1,003,513--$1,003,513
Occupancy$521,518$44,739-$566,257
Other Employee Benefits$326,055$55,859-$381,914
Payroll Taxes$321,033$31,838-$352,871
Other Expenses$152,757$50,227-$202,984
Current Officers, Directors, Trustees, and Key Employees-$196,647-$196,647
Insurance$62,769$36,946-$99,715
Fees for Services Other$27,676$65,274-$92,950
Advertising-$55,898-$55,898
Fees for Services Accounting-$31,808-$31,808
Fees for Services Legal-$11,148-$11,148
Total Functional Expenses$9,647,733$822,754$0$10,470,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,357
Fundraising Direct Expenses$17,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$60,108$60,108$8,219$51,889
Golf Tournament$31,249$31,249$8,000$23,249
Total Events$91,357$91,357$17,773$73,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$8,680
---No$0
Ryan RossBoard Member, AttorneyProfessional and Legal ServicesNo$0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2012-10-11$24,156,685Refund prior bonds; finance project;fund debt service fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,156,685$21,476,972$2,815,000$483,134

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is made available by email to all board members prior to a board meeting (prior to the due date for the return). At the meeting the form 990 is summarized and reviewed, questions taken and discussion held. The form 990 is then authorized for filing.”

Form 990, Part VI, Section B, Line 12C

“By providing education to board members about the importance of compliance and transparency annually, along with providing the opportunity for board memberrs to disclose any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board gives the performance review for the ceo. As much data as can be obtained is given to the committee about comparable compensation-obtained from sources like health care wage surveys and like communities in iowa.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting documents are available from the organization upon request. Additionally, a public website called guidestar makes certain parts of the 990 available to the general public.”

Form 990, Part VI, Section C, Line 19

“The governing documents along with the financial statements are available to interested parties upon request from the business office of sunrise retirement community.”

Filing and Contact Details

Filer

Filer Name
Sunrise Manor
EIN
42-0805391
Phone
7122763821
Address
5501 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Hallie Salmen
Title
CEO
Phone
7122763821
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1956
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
13
Employees
330
Volunteers
152

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 705 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01697882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01340692
IRS990/AccountsReceivableGrp/BOYAmt0538311
IRS990/AccountsReceivableGrp/EOYAmt0312105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055898
IRS990/AdvertisingGrp/TotalAmt055898
IRS990/AllOtherContributionsAmt0358831
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALLIE SALMEN
IRS990/BooksInCareOfDetail/PhoneNum07122763821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 GORDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01274451
IRS990/CashNonInterestBearingGrp/EOYAmt02762847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0448746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07160 DALLAS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED THERAPIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065767
IRS990/CYOtherExpensesAmt04923050
IRS990/CYOtherRevenueAmt088157
IRS990/CYProgramServiceRevenueAmt010379898
IRS990/CYRevenuesLessExpensesAmt0422166
IRS990/CYSalariesCompEmpBnftPaidAmt05547437
IRS990/CYTotalExpensesAmt010470487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010892653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04990637
IRS990/DeferredRevenueGrp/EOYAmt05125409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01078526
IRS990/DepreciationDepletionGrp/TotalAmt01078526
IRS990/Desc0TO PROVIDE SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR 74 BED NURSING FACILITY. OPERATED INDEPENDENT LIVING FACILITY WITH 114 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01414043
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01539999
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0330
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09647733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031808
IRS990/FeesForServicesAccountingGrp/TotalAmt031808
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011148
IRS990/FeesForServicesLegalGrp/TotalAmt011148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027676
IRS990/FeesForServicesOtherGrp/TotalAmt092950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517917
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARY KOVARNA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA SITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BARBARA CONDON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS R PADGETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PATRICK CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT MCCUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HALLIE SALMEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017773
IRS990/FundraisingGrossIncomeAmt091357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010926783
IRS990/GrossRentsGrp/RealAmt030930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036946
IRS990/InsuranceGrp/ProgramServicesAmt062769
IRS990/InsuranceGrp/TotalAmt099715
IRS990/InterestGrp/ProgramServicesAmt01003513
IRS990/InterestGrp/TotalAmt01003513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060640
IRS990/InvestmentIncomeGrp/ExclusionAmt065767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0921041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0935475
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018083066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018855551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017857653
IRS990/LandBldgEquipCostOrOtherBssAmt035940719
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt016357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-304101
IRS990/NetAssetsOrFundBalancesEOYAmt0155671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1718144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1384328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044739
IRS990/OccupancyGrp/ProgramServicesAmt0521518
IRS990/OccupancyGrp/TotalAmt0566257
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03871832
IRS990/OtherAssetsTotalGrp/EOYAmt03924588
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381914
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250227
IRS990/OtherExpensesGrp/ProgramServicesAmt0756409
IRS990/OtherExpensesGrp/ProgramServicesAmt1561833
IRS990/OtherExpensesGrp/ProgramServicesAmt2410909
IRS990/OtherExpensesGrp/ProgramServicesAmt3152757
IRS990/OtherExpensesGrp/TotalAmt0789953
IRS990/OtherExpensesGrp/TotalAmt1579389
IRS990/OtherExpensesGrp/TotalAmt2410909
IRS990/OtherExpensesGrp/TotalAmt3202984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04424735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04616005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321033
IRS990/PayrollTaxesGrp/TotalAmt0352871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160689
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08896679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08896679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099072
IRS990/PYInvestmentIncomeAmt0125532
IRS990/PYOtherExpensesAmt04910150
IRS990/PYOtherRevenueAmt078322
IRS990/PYProgramServiceRevenueAmt09488558
IRS990/PYRevenuesLessExpensesAmt0-231898
IRS990/PYSalariesCompEmpBnftPaidAmt05039720
IRS990/PYTotalExpensesAmt010048942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09817044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010379898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02114271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0324800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01321318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02239100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08896679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09488557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08942393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08960832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08282690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044571151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306088
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt046408760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0324800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09255510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09613189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09216227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09121317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09604008
IRS990ScheduleA/Total509Grp/TotalAmt046810251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09321277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09738721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09268522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09145482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,639,625
Liabilities
$27,483,954
Net assets
$155,671
Revenue
$10,892,653
Expenses
$10,470,487
Net income
$422,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$27.1$5.52$14.5$15.5$0.99
2023Summary only. Only limited summary data is available for this year.$22.6$27.2$4.57$14.1$14.9$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$27.3$3.81$13.1$14.2$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$27.2$2.54$11.9$13.5$1.68
2020Detailed filing. Detailed filing data is available for this year.$27.6$27.5$0.16$10.9$10.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$28.1$0.30$9.82$10.0$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.0$0.07$9.26$9.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$27.3$1.65$9.22$9.48$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$28.0$1.92$9.63$9.29$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.8$1.57$8.96$8.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$31.0$29.4$1.56$8.48$8.77$0.29
2013Summary only. Only limited summary data is available for this year.$32.9$30.9$2.02$8.04$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$31.4$2.29$10.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$20.8$4.36$8.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.4$4.54$8.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits