Civic Intelligence

Maple Heights Annex Inc

990 • Fiscal year 2013 • EIN 42-1456926

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

Organization ProfileN/A
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 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

15.24x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$127,383

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 136.5% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$836,098

Down $34,896 (-4.0%) from 2012

Net Assets

Down

-$585,787

Down $32,017 (-5.8%) from 2012

Liabilities

Down

$1,421,885

Down $2,879 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$93,323

Down $1,138 (-1.2%) from 2012

Expenses

Up

$125,340

Up $1,004 (+0.8%) from 2012

Net Income

Down

-$32,017

Down $2,142 (-7.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$836,098
Liabilities$1,421,885
Net Assets-$585,787
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$93,323
Expenses$125,340
Net Income-$32,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$94,010
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$810,413$767,722▼ $42,691
Savings and Temporary Cash Investments$55,557$59,632▲ $4,075
Intangible Assets$3,555$3,415▼ $140
Accounts Receivable$0$2,431▲ $2,431
Cash and Non-Interest-Bearing Accounts$376$1,976▲ $1,600
Prepaid Expenses and Deferred Charges$1,093$922▼ $171
Total Assets$870,994$836,098▼ $34,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,200$1,269,200→ $0
Other Liabilities$132,610$131,889▼ $721
Accounts Payable and Accrued Expenses$22,947$20,796▼ $2,151
Deferred Revenue$7$0▼ $7
Total Liabilities$1,424,764$1,421,885▼ $2,879
Net Assets / Fund Balance
Unrestricted Net Assets$-553,770$-585,787▼ $32,017
Total Net Assets Fund Balance$-553,770$-585,787▼ $32,017
Total Liabilities and Net Assets / Fund Balance$870,994$836,098▼ $34,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,315$579,885$1,304,200
Equipment$10,226$40,308$50,534
Land$33,181-$33,181
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Tom GrimsleyPresident
Thomas R PadgettVice President
Corey WrennDirector
Donald D KelseyDirector
Dr Barbara CondonDirector
Dr Carolyn J LemanDirector
Dr William ZiebellDirector
Howard M LoganDirector
John B AndersonDirector
Larry L BookDirector
Michael GunschDirector
Peter ThoreenDirector
Dr Mary KovarnaSecretary
Richard L KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,998
Investment Income
$-632
Other Revenue
$2,957
Change in Net Assets
$-32,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,010
Revenue Not Reported on Financial Statements
$-687
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-687
Total Revenue per Audited Statements
$94,010
Total Revenue per Form 990
$93,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,340
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
Depreciation Depletion$45,854--$45,854
Occupancy$38,245$2,411-$40,656
Fees for Services Management-$21,013-$21,013
Fees for Services Accounting-$13,113-$13,113
Office Expenses$2,766--$2,766
Advertising$1,178--$1,178
Conferences and Meetings-$760-$760
Total Functional Expenses$88,043$37,297$0$125,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$126,027
Expenses per Audited Statements$125,340
Total Expenses per Form 990$125,340
Expenses Not Reported on Form 990$687
Expenses Not Reported on Financial Statements$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$5,885
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 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

EIN
42-1456926
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
1997
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 X1, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TOP MANAGEMENT OFFICIAL
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IRS990/OtherLiabilitiesGrp/BOYAmt0132610
IRS990/OtherLiabilitiesGrp/EOYAmt0131889
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02957
IRS990/OtherRevenueTotalAmt02957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-819
IRS990/PYOtherExpensesAmt0124336
IRS990/PYOtherRevenueAmt04003
IRS990/PYProgramServiceRevenueAmt091277
IRS990/PYRevenuesLessExpensesAmt0-29875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304200
IRS990ScheduleD/EquipmentGrp/BookValueAmt010226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050534
IRS990ScheduleD/ExpensesNotReportedAmt0687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125340
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/LossesReportedAmt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-687
IRS990ScheduleD/RevenueSubtotalAmt094010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF CAPITAL ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767722
IRS990ScheduleD/TotalExpensesPerForm990Amt0125340
IRS990ScheduleD/TotalLiabilityAmt0131889
IRS990ScheduleD/TotalRevenuePerForm990Amt093323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126027
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 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 X1, 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 APARTMENTS 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/EIN1421184135
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,098
Liabilities
$1,421,885
Net assets
-$585,787
Revenue
$93,323
Expenses
$125,340
Net income
-$32,017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits