Civic Intelligence

Maple Heights Annex Inc

990 • Fiscal year 2015 • EIN 42-1456926

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

1.81x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.93x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$136,054

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 123.2% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$789,780

Down $12,070 (-1.5%) from 2014

Net Assets

Down

-$638,422

Down $22,085 (-3.6%) from 2014

Liabilities

Up

$1,428,202

Up $10,015 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$110,414

Up $15,006 (+16%) from 2014

Expenses

Up

$132,499

Up $6,541 (+5.2%) from 2014

Net Income

Up

-$22,085

Up $8,465 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$789,780
Liabilities$1,428,202
Net Assets-$638,422
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$110,414
Expenses$132,499
Net Income-$22,085
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
$110,414
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$778,485$744,316▼ $34,169
Savings and Temporary Cash Investments$18,376$37,547▲ $19,171
Accounts Receivable$247$3,452▲ $3,205
Intangible Assets$3,275$3,136▼ $139
Prepaid Expenses and Deferred Charges$956$861▼ $95
Cash and Non-Interest-Bearing Accounts$511$468▼ $43
Total Assets$801,850$789,780▼ $12,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,200$1,269,200→ $0
Other Liabilities$132,657$133,512▲ $855
Accounts Payable and Accrued Expenses$16,330$25,323▲ $8,993
Deferred Revenue-$167-
Total Liabilities$1,418,187$1,428,202▲ $10,015
Net Assets / Fund Balance
Unrestricted Net Assets$-616,337$-638,422▼ $22,085
Total Net Assets Fund Balance$-616,337$-638,422▼ $22,085
Total Liabilities and Net Assets / Fund Balance$801,850$789,780▼ $12,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,151$661,627$1,360,778
Equipment$11,984$44,860$56,844
Land$33,181-$33,181
Compensation and Service Providers
Top Officer Pay95th 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
$106,467
Investment Income
$24
Other Revenue
$3,923
Change in Net Assets
$-22,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,414
Total Revenue per Form 990
$110,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,499
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$46,145--$46,145
Occupancy$40,601$2,334-$42,935
Fees for Services Management-$23,944-$23,944
Fees for Services Accounting-$13,120-$13,120
Advertising$3,520--$3,520
Office Expenses$2,783--$2,783
Other Expenses-$27-$27
Conferences and Meetings-$25-$25
Total Functional Expenses$93,049$39,450$0$132,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,499
Total Expenses per Audited Statements$132,499
Total Expenses per Form 990$132,499
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$7,508
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
Julie Klein
Title
CFO
Phone
7122763821
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Klein
Formed
1997
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 responsibility for oversight of the audit.”

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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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03275
IRS990/IntangibleAssetsGrp/EOYAmt03136
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744316
IRS990/LandBldgEquipCostOrOtherBssAmt01450803
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/NetAssetsOrFundBalancesBOYAmt0-616337
IRS990/NetAssetsOrFundBalancesEOYAmt0-638422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02334
IRS990/OccupancyGrp/ProgramServicesAmt040601
IRS990/OccupancyGrp/TotalAmt042935
IRS990/OfficeExpensesGrp/ProgramServicesAmt02783
IRS990/OfficeExpensesGrp/TotalAmt02783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/TotalAmt027
IRS990/OtherLiabilitiesGrp/BOYAmt0132657
IRS990/OtherLiabilitiesGrp/EOYAmt0133512
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03923
IRS990/OtherRevenueTotalAmt03923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0861
IRS990/PrincipalOfficerNm0JULIE KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1033
IRS990/PYOtherExpensesAmt0125958
IRS990/PYOtherRevenueAmt02604
IRS990/PYProgramServiceRevenueAmt093837
IRS990/PYRevenuesLessExpensesAmt0-30550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360778
IRS990ScheduleD/EquipmentGrp/BookValueAmt011984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132499
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744316
IRS990ScheduleD/TotalExpensesPerForm990Amt0132499
IRS990ScheduleD/TotalLiabilityAmt0133512
IRS990ScheduleD/TotalRevenuePerForm990Amt0110414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132499
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 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

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Filings

Displayed year

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

Open filing
Assets
$789,780
Liabilities
$1,428,202
Net assets
-$638,422
Revenue
$110,414
Expenses
$132,499
Net income
-$22,085
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