Civic Intelligence

Maple Heights Apartments Inc

990 • Fiscal year 2020 • EIN 42-1184135

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

1.77x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.46x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

7.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$140,386

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$860,262

Down $59,073 (-6.4%) from 2019

Net Assets

Up

-$660,299

Up $26,756 (+3.9%) from 2019

Liabilities

Down

$1,520,561

Down $85,829 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$340,667

Down $12,857 (-3.6%) from 2019

Expenses

Down

$313,911

Down $26,722 (-7.8%) from 2019

Net Income

Up

$26,756

Up $13,865 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$860,262
Liabilities$1,520,561
Net Assets-$660,299
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$340,667
Expenses$313,911
Net Income$26,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$340,667
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
Savings and Temporary Cash Investments$485,541$461,874▼ $23,667
Land, Buildings, and Equipment, Net$404,766$384,145▼ $20,621
Prepaid Expenses and Deferred Charges$7,672$6,777▼ $895
Cash and Non-Interest-Bearing Accounts$15,558$3,268▼ $12,290
Inventories for Sale or Use$2,100$2,100→ $0
Accounts Receivable$3,698$2,098▼ $1,600
Total Assets$919,335$860,262▼ $59,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,606,177$1,554,669▼ $51,508
Accounts Payable and Accrued Expenses$44,349$9,337▼ $35,012
Deferred Revenue$169$872▲ $703
Other Liabilities$-44,305$-44,317▼ $12
Total Liabilities$1,606,390$1,520,561▼ $85,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-687,055$-660,299▲ $26,756
Total Net Assets Fund Balance$-687,055$-660,299▲ $26,756
Total Liabilities and Net Assets / Fund Balance$919,335$860,262▼ $59,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,935$1,675,340$1,937,275
Equipment$66,644$383,747$450,391
Land$55,566-$55,566
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Hallie SalmenTop Management Official$140,386$140,386

Board Members and Trustees

NameTitle
Dr Richard HildebrandPresident
Bill BradburyVice-president
Anne WestraDirector
Dave LarsonDirector
Dr Barbara CondonDirector
Dr Patrick CrossDirector
Dr Thomas R PadgettDirector
Jennifer Rose BassDirector
Kent MccuddinDirector
Kyle IrvinDirector
Lynn WoldDirector
Matt CampbellDirector
Ron YockeyDirector
Ryan RossLegal Advisor
Dr Mary KovarnaSecretary
Gina SitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,525
Investment Income
$671
Other Revenue
$5,471
Change in Net Assets
$26,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,667
Total Revenue per Form 990
$340,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,911
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$155,637--$155,637
Depreciation Depletion$85,692--$85,692
Fees for Services Management$21,397$27,521-$48,918
Fees for Services Accounting-$17,760-$17,760
Office Expenses-$3,578-$3,578
Advertising-$2,326-$2,326
Total Functional Expenses$262,726$51,185$0$313,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,911
Total Expenses per Audited Statements$313,911
Total Expenses per Form 990$313,911
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$19,195
Advance From Sunrise Manor$1,536
Debt Issuance Costs$-65,048
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 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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Klein
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 512 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/ActivityOrMissionDesc0TO 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/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TOP MANAGEMENT OFFICIAL
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01606177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01554669
IRS990/NetAssetsOrFundBalancesBOYAmt0-687055
IRS990/NetAssetsOrFundBalancesEOYAmt0-660299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-687055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-660299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155637
IRS990/OccupancyGrp/TotalAmt0155637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OfficeExpensesGrp/TotalAmt03578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0-44305
IRS990/OtherLiabilitiesGrp/EOYAmt0-44317
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05471
IRS990/OtherRevenueTotalAmt05471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06777
IRS990/PrincipalOfficerNm0JULIE KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt0340633
IRS990/PYOtherRevenueAmt05974
IRS990/PYProgramServiceRevenueAmt0346558
IRS990/PYRevenuesLessExpensesAmt012891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937275
IRS990ScheduleD/EquipmentGrp/BookValueAmt066644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313911
IRS990ScheduleD/LandGrp/BookValueAmt055566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-65048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384145
IRS990ScheduleD/TotalExpensesPerForm990Amt0313911
IRS990ScheduleD/TotalLiabilityAmt0-44317
IRS990ScheduleD/TotalRevenuePerForm990Amt0340667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED 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 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
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/AddressLine1Txt05501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45501 GORDON DRIVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55501 GORDON DRIVE EAST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,262
Liabilities
$1,520,561
Net assets
-$660,299
Revenue
$340,667
Expenses
$313,911
Net income
$26,756
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