Civic Intelligence

Maple Heights Apartments Inc

990 • Fiscal year 2013 • EIN 42-1184135

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

5501 Gordon Drive East51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$127,383

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,128,409

Down $57,048 (-4.8%) from 2012

Net Assets

Down

-$786,933

Down $11,582 (-1.5%) from 2012

Liabilities

Down

$1,915,342

Down $45,466 (-2.3%) from 2012

Revenue

Down

$283,483

Down $14,533 (-4.9%) from 2012

Expenses

Down

$295,065

Down $45,061 (-13%) from 2012

Net Income

Up

-$11,582

Up $30,528 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,234,254Liabilities 2011: $1,967,495Net Assets 2011: -$733,2412011Assets 2012: $1,185,457Liabilities 2012: $1,960,808Net Assets 2012: -$775,3512012Assets 2013: $1,128,409Liabilities 2013: $1,915,342Net Assets 2013: -$786,9332013Assets 2014: $1,089,368Liabilities 2014: $1,874,515Net Assets 2014: -$785,1472014Assets 2015: $1,068,040Liabilities 2015: $1,855,224Net Assets 2015: -$787,1842015Assets 2016: $993,149Liabilities 2016: $1,790,424Net Assets 2016: -$797,2752016Assets 2017: $939,261Liabilities 2017: $1,683,337Net Assets 2017: -$744,0762017Assets 2018: $951,919Liabilities 2018: $1,651,865Net Assets 2018: -$699,9462018Assets 2019: $919,335Liabilities 2019: $1,606,390Net Assets 2019: -$687,0552019Assets 2020: $860,262Liabilities 2020: $1,520,561Net Assets 2020: -$660,2992020Assets 2021: $885,779Liabilities 2021: $1,492,396Net Assets 2021: -$606,6172021Assets 2022: $1,000,395Liabilities 2022: $1,509,511Net Assets 2022: -$509,1162022Assets 2023: $933,179Liabilities 2023: $1,386,644Net Assets 2023: -$453,4652023Assets 2024: $921,269Liabilities 2024: $1,324,094Net Assets 2024: -$402,8252024

Highlighted filing

2013

Assets$1,128,409
Liabilities$1,915,342
Net Assets-$786,933

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $327,645Expenses 2011: $321,792Net Income 2011: $5,8532011Revenue 2012: $298,016Expenses 2012: $340,126Net Income 2012: -$42,1102012Revenue 2013: $283,483Expenses 2013: $295,065Net Income 2013: -$11,5822013Revenue 2014: $299,717Expenses 2014: $297,931Net Income 2014: $1,7862014Revenue 2015: $299,762Expenses 2015: $301,799Net Income 2015: -$2,0372015Revenue 2016: $302,995Expenses 2016: $313,086Net Income 2016: -$10,0912016Revenue 2017: $354,368Expenses 2017: $301,169Net Income 2017: $53,1992017Revenue 2018: $368,511Expenses 2018: $324,381Net Income 2018: $44,1302018Revenue 2019: $353,524Expenses 2019: $340,633Net Income 2019: $12,8912019Revenue 2020: $340,667Expenses 2020: $313,911Net Income 2020: $26,7562020Revenue 2021: $352,169Expenses 2021: $298,487Net Income 2021: $53,6822021Revenue 2022: $401,793Expenses 2022: $304,292Net Income 2022: $97,5012022Revenue 2023: $391,590Expenses 2023: $335,939Net Income 2023: $55,6512023Revenue 2024: $407,069Expenses 2024: $356,429Net Income 2024: $50,6402024

Highlighted filing

2013

Revenue$283,483
Expenses$295,065
Net Income-$11,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$283,483
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped, where no adequate housing exists for such groups, pursuant to section 202/8 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,943$587,171▲ $11,228
Land, Buildings, and Equipment, Net$505,530$445,344▼ $60,186
Intangible Assets$84,248$81,848▼ $2,400
Prepaid Expenses and Deferred Charges$8,370$7,843▼ $527
Cash and Non-Interest-Bearing Accounts$9,266$3,996▼ $5,270
Inventories for Sale or Use$2,100$2,100→ $0
Accounts Receivable-$107-
Total Assets$1,185,457$1,128,409▼ $57,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,893,009$1,861,495▼ $31,514
Accounts Payable and Accrued Expenses$46,583$32,908▼ $13,675
Other Liabilities$21,088$20,936▼ $152
Deferred Revenue$128$3▼ $125
Total Liabilities$1,960,808$1,915,342▼ $45,466
Net Assets / Fund Balance
Unrestricted Net Assets$-775,351$-786,933▼ $11,582
Total Net Assets Fund Balance$-775,351$-786,933▼ $11,582
Total Liabilities and Net Assets / Fund Balance$1,185,457$1,128,409▼ $57,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,828$1,260,080$1,612,908
Equipment$36,950$340,094$377,044
Land$55,566-$55,566
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bev ZenorTop Management Official$127,383$127,383

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,445
Investment Income
$547
Other Revenue
$4,491
Change in Net Assets
$-11,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,483
Total Revenue per Form 990
$283,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,993$4,213-$177,206
Depreciation Depletion$71,799--$71,799
Fees for Services Management-$24,678-$24,678
Fees for Services Accounting-$16,926-$16,926
Office Expenses$1,842--$1,842
Advertising$1,529--$1,529
Conferences and Meetings-$1,085-$1,085
Total Functional Expenses$248,163$46,902$0$295,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,065
Total Expenses per Audited Statements$295,065
Total Expenses per Form 990$295,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,400
Advance From Sunrise Manor$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 11

A draft of the 990 was reveiwed by the cfo before it was filed.

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

Board members are to sign an updated conflict of interest certification on an annual basis.

Form 990, Part VI, Section C, Line 19

The project makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1184135
Phone
7122763821

Signing Officer

Name
Hallie Salmen
Title
CFO
Phone
7122763821
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1982
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Patty Blankenship
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The governing board assumes the responsibility for oversight of the audit.

Raw XML AppendixShowing 400 of 492 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/BOYAmt046583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032908
IRS990/AccountsReceivableGrp/EOYAmt0107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202/8 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/AdvertisingGrp/ProgramServicesAmt01529
IRS990/AdvertisingGrp/TotalAmt01529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HALLIE SALMEN - SUNRISE MANOR
IRS990/BooksInCareOfDetail/PhoneNum07122763821
IRS990/BooksInCareOfDetail/USAddress/AddressLine105501 GORDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09266
IRS990/CashNonInterestBearingGrp/EOYAmt03996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01085
IRS990/ConferencesMeetingsGrp/TotalAmt01085
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt0295065
IRS990/CYOtherRevenueAmt04491
IRS990/CYProgramServiceRevenueAmt0278445
IRS990/CYRevenuesLessExpensesAmt0-11582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0128
IRS990/DeferredRevenueGrp/EOYAmt03
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071799
IRS990/DepreciationDepletionGrp/TotalAmt071799
IRS990/Desc0THE PROJECT PROVIDED HOUSING TO LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS (50 UNITS).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016926
IRS990/FeesForServicesAccountingGrp/TotalAmt016926
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024678
IRS990/FeesForServicesManagementGrp/TotalAmt024678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt141.00
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/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/OtherCompensationAmt1411577
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS R PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY KOVARNA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY L BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BARBARA CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD D KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD M LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CAROLYN J LEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER THOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12COREY WRENN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM ZIEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BEV ZENOR
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt14115806
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt14TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt084248
IRS990/IntangibleAssetsGrp/EOYAmt081848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445344
IRS990/LandBldgEquipCostOrOtherBssAmt02045518
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202/8 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01893009
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01861495
IRS990/NetAssetsOrFundBalancesBOYAmt0-775351
IRS990/NetAssetsOrFundBalancesEOYAmt0-786933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04213
IRS990/OccupancyGrp/ProgramServicesAmt0172993
IRS990/OccupancyGrp/TotalAmt0177206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01842
IRS990/OfficeExpensesGrp/TotalAmt01842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt021088
IRS990/OtherLiabilitiesGrp/EOYAmt020936
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04491
IRS990/OtherRevenueTotalAmt04491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07843
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-891
IRS990/PYOtherExpensesAmt0340126
IRS990/PYOtherRevenueAmt04437
IRS990/PYProgramServiceRevenueAmt0294470
IRS990/PYRevenuesLessExpensesAmt0-42110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612908
IRS990ScheduleD/EquipmentGrp/BookValueAmt036950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295065
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445344
IRS990ScheduleD/TotalExpensesPerForm990Amt0295065
IRS990ScheduleD/TotalLiabilityAmt020936
IRS990ScheduleD/TotalRevenuePerForm990Amt0283483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVEIWED BY THE CFO BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO SIGN AN UPDATED CONFLICT OF INTEREST CERTIFICATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MAPLE HEIGHTS ANNEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12FOUNTAIN VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SUNRISE EASTVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SUNRISE HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SUNRISE RETIREMENT COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420805391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421456926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421527142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273137927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273137842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5463211470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY WHICH PROVIDES NURSING CARE AND SKILLED NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE A HUD FINANCED APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSISTED LIVING, HOUSING, AND CARE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO SOLICIT AND RECEIVE CONTRIBUTIONS FOR THE BENEFIT OF SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine125501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine135501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine145501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine155501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode051106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode151106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode251106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode351106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.39$0.45$0.39$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.51$0.51$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.49$0.61$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.52$0.66$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.61$0.69$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.37$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.68$0.74$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.79$0.80$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.86$0.79$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.87$0.79$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.92$0.79$0.28$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$1.96$0.78$0.30$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$1.97$0.73$0.33$0.32$0.01