Civic Intelligence

Maple Heights Annex Inc

EIN 42-1456926 • 501(c)4 • Sioux City, IA

Profile

To provide housing for the elderly, where no adequate housing exists for such groups, pursuant to section 202 of the national housing act.

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

98th percentile

2.24x

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

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

Liabilities / Revenue

99th percentile

8.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$645,679

Down $9,470 (-1.4%) from 2023

Liabilities

Up

$1,447,441

Up $21,169 (+1.5%) from 2023

Net Assets

Down

-$801,762

Down $30,639 (-4.0%) from 2023

Revenue

Up

$168,980

Up $6,773 (+4.2%) from 2023

Expenses

Up

$199,619

Up $22,700 (+13%) from 2023

Net Income

Down

-$30,639

Down $15,927 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $896,578Liabilities 2011: $1,420,473Net Assets 2011: -$523,8952011Assets 2012: $870,994Liabilities 2012: $1,424,764Net Assets 2012: -$553,7702012Assets 2013: $836,098Liabilities 2013: $1,421,885Net Assets 2013: -$585,7872013Assets 2014: $801,850Liabilities 2014: $1,418,187Net Assets 2014: -$616,3372014Assets 2015: $789,780Liabilities 2015: $1,428,202Net Assets 2015: -$638,4222015Assets 2016: $743,540Liabilities 2016: $1,415,517Net Assets 2016: -$671,9772016Assets 2017: $743,774Liabilities 2017: $1,430,781Net Assets 2017: -$687,0072017Assets 2018: $735,860Liabilities 2018: $1,440,904Net Assets 2018: -$705,0442018Assets 2019: $707,639Liabilities 2019: $1,424,004Net Assets 2019: -$716,3652019Assets 2020: $694,033Liabilities 2020: $1,413,017Net Assets 2020: -$718,9842020Assets 2021: $693,957Liabilities 2021: $1,429,577Net Assets 2021: -$735,6202021Assets 2022: $673,468Liabilities 2022: $1,429,879Net Assets 2022: -$756,4112022Assets 2023: $655,149Liabilities 2023: $1,426,272Net Assets 2023: -$771,1232023Assets 2024: $645,679Liabilities 2024: $1,447,441Net Assets 2024: -$801,7622024

Highlighted filing

2024

Assets$645,679
Liabilities$1,447,441
Net Assets-$801,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $92,961Expenses 2011: $128,906Net Income 2011: -$35,9452011Revenue 2012: $94,461Expenses 2012: $124,336Net Income 2012: -$29,8752012Revenue 2013: $93,323Expenses 2013: $125,340Net Income 2013: -$32,0172013Revenue 2014: $95,408Expenses 2014: $125,958Net Income 2014: -$30,5502014Revenue 2015: $110,414Expenses 2015: $132,499Net Income 2015: -$22,0852015Revenue 2016: $112,257Expenses 2016: $145,812Net Income 2016: -$33,5552016Revenue 2017: $124,528Expenses 2017: $139,558Net Income 2017: -$15,0302017Revenue 2018: $127,280Expenses 2018: $145,317Net Income 2018: -$18,0372018Revenue 2019: $138,698Expenses 2019: $150,019Net Income 2019: -$11,3212019Revenue 2020: $145,685Expenses 2020: $148,304Net Income 2020: -$2,6192020Revenue 2021: $149,786Expenses 2021: $166,422Net Income 2021: -$16,6362021Revenue 2022: $146,892Expenses 2022: $167,683Net Income 2022: -$20,7912022Revenue 2023: $162,207Expenses 2023: $176,919Net Income 2023: -$14,7122023Revenue 2024: $168,980Expenses 2024: $199,619Net Income 2024: -$30,6392024

Highlighted filing

2024

Revenue$168,980
Expenses$199,619
Net Income-$30,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.45$0.80$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$1.43$0.77$0.16$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.43$0.76$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.43$0.74$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.41$0.72$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.42$0.72$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.44$0.71$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.43$0.69$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.42$0.67$0.11$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.43$0.64$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.42$0.62$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.59$0.09$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$1.42$0.55$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.90$1.42$0.52$0.09$0.13$0.04
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
$168,980
Mission and Program Overview

Mission

To provide housing for the elderly, where no adequate housing exists for such groups, pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,274$465,484▼ $45,790
Savings and Temporary Cash Investments$138,500$174,185▲ $35,685
Accounts Receivable$3,009$3,934▲ $925
Cash and Non-Interest-Bearing Accounts$1,580$1,290▼ $290
Prepaid Expenses and Deferred Charges$786$786→ $0
Total Assets$655,149$645,679▼ $9,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,200$1,269,200→ $0
Other Liabilities$133,009$131,879▼ $1,130
Accounts Payable and Accrued Expenses$23,923$46,222▲ $22,299
Deferred Revenue$140$140→ $0
Total Liabilities$1,426,272$1,447,441▲ $21,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-771,123$-801,762▼ $30,639
Total Net Assets Fund Balance$-771,123$-801,762▼ $30,639
Total Liabilities and Net Assets / Fund Balance$655,149$645,679▼ $9,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,732$1,064,278$1,455,010
Equipment$41,571$97,918$139,489
Land$33,181-$33,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle IrvinPresident
Dr Patrick CrossVice-president
Amy CallaghanDirector
Bill BradburyDirector
Brett BieberDirector
Cari GehlingDirector
Cari KellenDirector
Daniel MccartyDirector
Dave LarsonDirector
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
$162,711
Investment Income
$3,782
Other Revenue
$2,487
Change in Net Assets
$-30,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,980
Total Revenue per Form 990
$168,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,619
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$74,255--$74,255
Depreciation Depletion$56,716--$56,716
Fees for Services Management$7,427$26,099-$33,526
Fees for Services Accounting-$21,504-$21,504
Advertising-$1,411-$1,411
Office Expenses-$1,301-$1,301
Other Expenses-$453-$453
Total Functional Expenses$138,398$61,221$0$199,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,619
Total Expenses per Audited Statements$199,619
Total Expenses per Form 990$199,619
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
Advance From Sunrise Manor$126,004
Tenant Security Deposits$7,752
Debt Issuance Costs$-1,877
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 Annex Inc
EIN
42-1456926
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
1997
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

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465484
IRS990/LandBldgEquipCostOrOtherBssAmt01627680
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01269200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01269200
IRS990/NetAssetsOrFundBalancesBOYAmt0-771123
IRS990/NetAssetsOrFundBalancesEOYAmt0-801762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-771123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-801762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074255
IRS990/OccupancyGrp/TotalAmt074255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc1CREDIT LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/TotalAmt010453
IRS990/OtherExpensesGrp/TotalAmt1453
IRS990/OtherLiabilitiesGrp/BOYAmt0133009
IRS990/OtherLiabilitiesGrp/EOYAmt0131879
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487
IRS990/OtherRevenueTotalAmt02487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0SAMANTHA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt0176919
IRS990/PYOtherRevenueAmt01668
IRS990/PYProgramServiceRevenueAmt0158902
IRS990/PYRevenuesLessExpensesAmt0-14712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455010
IRS990ScheduleD/EquipmentGrp/BookValueAmt041571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199619
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465484
IRS990ScheduleD/TotalExpensesPerForm990Amt0199619
IRS990ScheduleD/TotalLiabilityAmt0131879
IRS990ScheduleD/TotalRevenuePerForm990Amt0168980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199619
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 APARTMENTS 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/EIN1421184135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421527142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273137927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273137842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5463211470

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