Civic Intelligence

Maple Heights Annex Inc

990 • Fiscal year 2014 • EIN 42-1456926

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.86x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$137,984

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 144.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$801,850

Down $34,248 (-4.1%) from 2013

Net Assets

Down

-$616,337

Down $30,550 (-5.2%) from 2013

Liabilities

Down

$1,418,187

Down $3,698 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$95,408

Up $2,085 (+2.2%) from 2013

Expenses

Up

$125,958

Up $618 (+0.5%) from 2013

Net Income

Up

-$30,550

Up $1,467 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$801,850
Liabilities$1,418,187
Net Assets-$616,337
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$95,408
Expenses$125,958
Net Income-$30,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$96,483
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$767,722$778,485▲ $10,763
Savings and Temporary Cash Investments$59,632$18,376▼ $41,256
Intangible Assets$3,415$3,275▼ $140
Prepaid Expenses and Deferred Charges$922$956▲ $34
Cash and Non-Interest-Bearing Accounts$1,976$511▼ $1,465
Accounts Receivable$2,431$247▼ $2,184
Total Assets$836,098$801,850▼ $34,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,200$1,269,200→ $0
Other Liabilities$131,889$132,657▲ $768
Accounts Payable and Accrued Expenses$20,796$16,330▼ $4,466
Total Liabilities$1,421,885$1,418,187▼ $3,698
Net Assets / Fund Balance
Unrestricted Net Assets$-585,787$-616,337▼ $30,550
Total Net Assets Fund Balance$-585,787$-616,337▼ $30,550
Total Liabilities and Net Assets / Fund Balance$836,098$801,850▼ $34,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,116$620,129$1,354,245
Equipment$11,188$44,122$55,310
Land$33,181-$33,181
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Bev ZenorTop Management Official$137,984$137,984

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
Richard HildebrandDirector
Dr Mary KovarnaSecretary
Richard L KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,837
Investment Income
$-1,033
Other Revenue
$2,604
Change in Net Assets
$-30,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,483
Revenue Not Reported on Financial Statements
$-1,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,075
Total Revenue per Audited Statements
$96,483
Total Revenue per Form 990
$95,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,958
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$44,868--$44,868
Occupancy$39,256$2,288-$41,544
Fees for Services Management-$21,464-$21,464
Fees for Services Accounting-$13,114-$13,114
Office Expenses$2,958--$2,958
Advertising$1,611--$1,611
Conferences and Meetings-$364-$364
Other Expenses-$35-$35
Total Functional Expenses$88,693$37,265$0$125,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,033
Expenses per Audited Statements$125,958
Total Expenses per Form 990$125,958
Expenses Not Reported on Form 990$1,075
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$6,653
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

Filer Name
Maple Heights Annex Inc
EIN
42-1456926
Phone
7122763821
Address
5501 GORDON DRIVE EAST, SIOUX CITY, IA 51106

Signing Officer

Name
Hallie Salmen
Title
CFO
Phone
7122763821
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1997
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets”

Raw XML AppendixShowing 400 of 507 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/TitleTxt13DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0-616337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02288
IRS990/OccupancyGrp/ProgramServicesAmt039256
IRS990/OccupancyGrp/TotalAmt041544
IRS990/OfficeExpensesGrp/ProgramServicesAmt02958
IRS990/OfficeExpensesGrp/TotalAmt02958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherLiabilitiesGrp/BOYAmt0131889
IRS990/OtherLiabilitiesGrp/EOYAmt0132657
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604
IRS990/OtherRevenueTotalAmt02604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-632
IRS990/PYOtherExpensesAmt0125340
IRS990/PYOtherRevenueAmt02957
IRS990/PYProgramServiceRevenueAmt090998
IRS990/PYRevenuesLessExpensesAmt0-32017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354245
IRS990ScheduleD/EquipmentGrp/BookValueAmt011188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055310
IRS990ScheduleD/ExpensesNotReportedAmt01075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125958
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/LossesReportedAmt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1075
IRS990ScheduleD/RevenueSubtotalAmt096483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF CAPITAL ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778485
IRS990ScheduleD/TotalExpensesPerForm990Amt0125958
IRS990ScheduleD/TotalLiabilityAmt0132657
IRS990ScheduleD/TotalRevenuePerForm990Amt095408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127033
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 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 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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,850
Liabilities
$1,418,187
Net assets
-$616,337
Revenue
$95,408
Expenses
$125,958
Net income
-$30,550
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