Civic Intelligence

Maple Heights Apartments Inc

990 • Fiscal year 2015 • EIN 42-1184135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
5501 Gordon Drive EastSioux City, IA 51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.19x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$136,054

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,068,040

Down $21,328 (-2.0%) from 2014

Net Assets

Down

-$787,184

Down $2,037 (-0.3%) from 2014

Liabilities

Down

$1,855,224

Down $19,291 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$299,762

Up $45 (+0.0%) from 2014

Expenses

Up

$301,799

Up $3,868 (+1.3%) from 2014

Net Income

Down

-$2,037

Down $3,823 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$1,068,040
Liabilities$1,855,224
Net Assets-$787,184
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$299,762
Expenses$301,799
Net Income-$2,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$299,762
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$606,675$587,991▼ $18,684
Land, Buildings, and Equipment, Net$389,135$388,830▼ $305
Intangible Assets$79,448$77,048▼ $2,400
Prepaid Expenses and Deferred Charges$7,872$8,009▲ $137
Cash and Non-Interest-Bearing Accounts$3,678$3,379▼ $299
Inventories for Sale or Use$2,099$2,100▲ $1
Accounts Receivable$461$683▲ $222
Total Assets$1,089,368$1,068,040▼ $21,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,226$1,792,002▼ $36,224
Accounts Payable and Accrued Expenses$24,402$39,495▲ $15,093
Other Liabilities$21,628$23,399▲ $1,771
Deferred Revenue$259$328▲ $69
Total Liabilities$1,874,515$1,855,224▼ $19,291
Net Assets / Fund Balance
Unrestricted Net Assets$-785,147$-787,184▼ $2,037
Total Net Assets Fund Balance$-785,147$-787,184▼ $2,037
Total Liabilities and Net Assets / Fund Balance$1,089,368$1,068,040▼ $21,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,541$1,359,532$1,648,073
Equipment$44,723$338,988$383,711
Land$55,566-$55,566
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Bev ZenorTop Management Official$136,054$136,054

Board Members and Trustees

NameTitle
Thomas R PadgettPresident
Dr Mary KovarnaVice President
Donald D KelseyDirector
Dr Barbara CondonDirector
Dr Carolyn J LemanDirector
Dr Richard HildebrandDirector
Dr William ZiebellDirector
Ed DenbesteDirector
Howard M LoganDirector
John B AndersonDirector
Kyle IrvinDirector
Lynn WoldDirector
Michael GunschDirector
Peter ThoreenDirector
Richard L KeithDirector
Ron YockeyDirector
Terry MurrellDirector
Tom GrimsleyDirector
Corey WrennSecretary
Larry L BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,192
Investment Income
$585
Other Revenue
$4,985
Change in Net Assets
$-2,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,762
Total Revenue per Form 990
$299,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,799
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$180,104$4,643-$184,747
Depreciation Depletion$65,302--$65,302
Fees for Services Management-$24,299-$24,299
Fees for Services Accounting-$17,211-$17,211
Advertising$4,896--$4,896
Office Expenses$2,792--$2,792
Fees for Services Legal-$2,500-$2,500
Other Expenses$27--$27
Conferences and Meetings-$25-$25
Total Functional Expenses$253,121$48,678$0$301,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,799
Total Expenses per Audited Statements$301,799
Total Expenses per Form 990$301,799
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$21,863
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

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

Signing Officer

Name
Julie Klein
Title
CFO
Phone
7122763821
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Klein
Formed
1982
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
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 542 raw XML fields

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt079448
IRS990/IntangibleAssetsGrp/EOYAmt077048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388830
IRS990/LandBldgEquipCostOrOtherBssAmt02087350
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/BOYAmt01828226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01792002
IRS990/NetAssetsOrFundBalancesBOYAmt0-785147
IRS990/NetAssetsOrFundBalancesEOYAmt0-787184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04643
IRS990/OccupancyGrp/ProgramServicesAmt0180104
IRS990/OccupancyGrp/TotalAmt0184747
IRS990/OfficeExpensesGrp/ProgramServicesAmt02792
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt027
IRS990/OtherExpensesGrp/TotalAmt027
IRS990/OtherLiabilitiesGrp/BOYAmt021628
IRS990/OtherLiabilitiesGrp/EOYAmt023399
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04985
IRS990/OtherRevenueTotalAmt04985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08009
IRS990/PrincipalOfficerNm0JULIE KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0297931
IRS990/PYOtherRevenueAmt05161
IRS990/PYProgramServiceRevenueAmt0293989
IRS990/PYRevenuesLessExpensesAmt01786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0297931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648073
IRS990ScheduleD/EquipmentGrp/BookValueAmt044723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301799
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388830
IRS990ScheduleD/TotalExpensesPerForm990Amt0301799
IRS990ScheduleD/TotalLiabilityAmt023399
IRS990ScheduleD/TotalRevenuePerForm990Amt0299762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301799
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/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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,040
Liabilities
$1,855,224
Net assets
-$787,184
Revenue
$299,762
Expenses
$301,799
Net income
-$2,037
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