Civic Intelligence

Maple Heights Apartments Inc

EIN 42-1184135 • 501(c)4 • Sioux City, IA

Profile

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

5501 Gordon Drive EastSioux City, IA 51106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.44x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$921,269

Down $11,910 (-1.3%) from 2023

Liabilities

Down

$1,324,094

Down $62,550 (-4.5%) from 2023

Net Assets

Up

-$402,825

Up $50,640 (+11%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$407,069

Up $15,479 (+4.0%) from 2023

Expenses

Up

$356,429

Up $20,490 (+6.1%) from 2023

Net Income

Down

$50,640

Down $5,011 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$921,269
Liabilities$1,324,094
Net Assets-$402,825
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$407,069
Expenses$356,429
Net Income$50,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,269
Liabilities
$1,324,094
Net assets
-$402,825
Revenue
$407,069
Expenses
$356,429
Net income
$50,640
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$407,069
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.

To provide housing for the elderly and disabled, 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
Land, Buildings, and Equipment, Net$354,435$483,660▲ $129,225
Savings and Temporary Cash Investments$551,663$404,490▼ $147,173
Prepaid Expenses and Deferred Charges$12,445$12,778▲ $333
Cash and Non-Interest-Bearing Accounts$4,306$11,950▲ $7,644
Accounts Receivable$8,230$6,291▼ $1,939
Inventories for Sale or Use$2,100$2,100→ $0
Total Assets$933,179$921,269▼ $11,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,598$1,325,734▼ $60,864
Accounts Payable and Accrued Expenses$32,311$27,714▼ $4,597
Deferred Revenue$290$288▼ $2
Other Liabilities$-32,555$-29,642▲ $2,913
Total Liabilities$1,386,644$1,324,094▼ $62,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-453,465$-402,825▲ $50,640
Total Net Assets Fund Balance$-453,465$-402,825▲ $50,640
Total Liabilities and Net Assets / Fund Balance$933,179$921,269▼ $11,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,482$1,822,643$2,204,125
Equipment$46,612$473,064$519,676
Land$55,566-$55,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill BradburyPast President
Kyle IrvinPresident
Dr Patrick CrossVice-president
Brett BieberDirector
Cari GehlingDirector
Cari KellenDirector
Daniel MccartyDirector
Dave LarsonDirector
Dr Amy CallaghanDirector
Dr Mary KovarnaDirector
Jennifer Rose BassDirector
Matt CampbellDirector
Shelly KrohnDirector
Ryan RossLegal Advisor
Anne WestraSecretary
Samantha RothTop Management Official
Lynn WoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,901
Investment Income
$3,859
Other Revenue
$3,309
Change in Net Assets
$50,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,069
Total Revenue per Form 990
$407,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,429
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$201,703--$201,703
Depreciation Depletion$68,523--$68,523
Fees for Services Management$17,640$31,312-$48,952
Fees for Services Accounting-$19,080-$19,080
Office Expenses-$11,097-$11,097
Other Expenses-$4,767-$4,767
Advertising-$2,307-$2,307
Total Functional Expenses$287,866$68,563$0$356,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,429
Total Expenses per Audited Statements$356,429
Total Expenses per Form 990$356,429
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$24,270
Advance From Sunrise Manor$1,536
Debt Issuance Costs$-55,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“A draft of the 990 was reviewed by the ceo 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

Filer Name
Maple Heights Apartments Inc
EIN
42-1184135
Phone
7122763821
Address
5501 GORDON DRIVE EAST, SIOUX CITY, IA 51106

Signing Officer

Name
Samantha Roth
Title
CEO
Phone
7122763821
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roth
Formed
1982
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMANTHA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16CARI GEHLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TOP MANAGEMENT OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt03859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483660
IRS990/LandBldgEquipCostOrOtherBssAmt02779367
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202/8 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01325734
IRS990/NetAssetsOrFundBalancesBOYAmt0-453465
IRS990/NetAssetsOrFundBalancesEOYAmt0-402825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-453465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-402825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201703
IRS990/OccupancyGrp/TotalAmt0201703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011097
IRS990/OfficeExpensesGrp/TotalAmt011097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/TotalAmt04767
IRS990/OtherLiabilitiesGrp/BOYAmt0-32555
IRS990/OtherLiabilitiesGrp/EOYAmt0-29642
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03309
IRS990/OtherRevenueTotalAmt03309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012778
IRS990/PrincipalOfficerNm0SAMANTHA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02742
IRS990/PYOtherExpensesAmt0335939
IRS990/PYOtherRevenueAmt02634
IRS990/PYProgramServiceRevenueAmt0386214
IRS990/PYRevenuesLessExpensesAmt055651
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404490
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204125
IRS990ScheduleD/EquipmentGrp/BookValueAmt046612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356429
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-55448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483660
IRS990ScheduleD/TotalExpensesPerForm990Amt0356429
IRS990ScheduleD/TotalLiabilityAmt0-29642
IRS990ScheduleD/TotalRevenuePerForm990Amt0407069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMANTHA ROTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165617
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED BY THE CEO 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 RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, 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/BusinessNameLine1Txt0SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MAPLE HEIGHTS ANNEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNTAIN VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUNRISE EASTVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SUNRISE HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SUNRISE RETIREMENT COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420805391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421456926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421527142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273137927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273137842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5463211470

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