Civic Intelligence

Maple Heights Annex Inc

990 • Fiscal year 2020 • EIN 42-1456926

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

99th percentile

2.04x

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

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

Liabilities / Revenue

99th percentile

9.70x

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

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

Net Margin

30th percentile

-1.8%

Higher net margin than 30% 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 96.4% of source-year revenue.

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

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$694,033

Down $13,606 (-1.9%) from 2019

Net Assets

Down

-$718,984

Down $2,619 (-0.4%) from 2019

Liabilities

Down

$1,413,017

Down $10,987 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$145,685

Up $6,987 (+5.0%) from 2019

Expenses

Down

$148,304

Down $1,715 (-1.1%) from 2019

Net Income

Up

-$2,619

Up $8,702 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$694,033
Liabilities$1,413,017
Net Assets-$718,984
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$145,685
Expenses$148,304
Net Income-$2,619
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
$145,685
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$617,680$588,290▼ $29,390
Savings and Temporary Cash Investments$86,330$100,670▲ $14,340
Cash and Non-Interest-Bearing Accounts$3,055$4,084▲ $1,029
Prepaid Expenses and Deferred Charges$524$786▲ $262
Accounts Receivable$50$203▲ $153
Total Assets$707,639$694,033▼ $13,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,200$1,269,200→ $0
Other Liabilities$131,205$131,731▲ $526
Accounts Payable and Accrued Expenses$23,594$11,968▼ $11,626
Deferred Revenue$5$118▲ $113
Total Liabilities$1,424,004$1,413,017▼ $10,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-716,365$-718,984▼ $2,619
Total Net Assets Fund Balance$-716,365$-718,984▼ $2,619
Total Liabilities and Net Assets / Fund Balance$707,639$694,033▼ $13,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,040$869,449$1,389,489
Equipment$35,069$68,819$103,888
Land$33,181-$33,181
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 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
$142,984
Investment Income
$397
Other Revenue
$2,304
Change in Net Assets
$-2,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,685
Total Revenue per Form 990
$145,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,304
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$50,258--$50,258
Occupancy$39,182--$39,182
Fees for Services Management$8,895$23,981-$32,876
Fees for Services Accounting-$14,256-$14,256
Other Expenses-$7,170-$7,170
Advertising-$2,523-$2,523
Office Expenses-$1,875-$1,875
Fees for Services Legal-$164-$164
Total Functional Expenses$98,335$49,969$0$148,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,304
Total Expenses per Audited Statements$148,304
Total Expenses per Form 990$148,304
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$8,164
Debt Issuance Costs$-2,437
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 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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Klein
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 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011968
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt0203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02523
IRS990/AdvertisingGrp/TotalAmt02523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE KLEIN - SUNRISE MANOR
IRS990/BooksInCareOfDetail/PhoneNum07122763821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 GORDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03055
IRS990/CashNonInterestBearingGrp/EOYAmt04084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0397
IRS990/CYOtherExpensesAmt0148304
IRS990/CYOtherRevenueAmt02304
IRS990/CYProgramServiceRevenueAmt0142984
IRS990/CYRevenuesLessExpensesAmt0-2619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05
IRS990/DeferredRevenueGrp/EOYAmt0118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050258
IRS990/DepreciationDepletionGrp/TotalAmt050258
IRS990/Desc0THE PROJECT PROVIDED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS (20 UNITS).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014256
IRS990/FeesForServicesAccountingGrp/TotalAmt014256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0164
IRS990/FeesForServicesLegalGrp/TotalAmt0164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023981
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08895
IRS990/FeesForServicesManagementGrp/TotalAmt032876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610658
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARY KOVARNA
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA SITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ROSE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BARBARA CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PATRICK CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT MCCUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR THOMAS PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15RON YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HALLIE SALMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129728
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISOR
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/TitleTxt16TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588290
IRS990/LandBldgEquipCostOrOtherBssAmt01526558
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/NetAssetsOrFundBalancesBOYAmt0-716365
IRS990/NetAssetsOrFundBalancesEOYAmt0-718984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-716365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-718984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039182
IRS990/OccupancyGrp/TotalAmt039182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OfficeExpensesGrp/TotalAmt01875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OtherExpensesGrp/TotalAmt07170
IRS990/OtherLiabilitiesGrp/BOYAmt0131205
IRS990/OtherLiabilitiesGrp/EOYAmt0131731
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, TENA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02304
IRS990/OtherRevenueTotalAmt02304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0JULIE KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt0150019
IRS990/PYOtherRevenueAmt02436
IRS990/PYProgramServiceRevenueAmt0135290
IRS990/PYRevenuesLessExpensesAmt0-11321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389489
IRS990ScheduleD/EquipmentGrp/BookValueAmt035069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148304
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SUNRISE MANOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588290
IRS990ScheduleD/TotalExpensesPerForm990Amt0148304
IRS990ScheduleD/TotalLiabilityAmt0131731
IRS990ScheduleD/TotalRevenuePerForm990Amt0145685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148304
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$694,033
Liabilities
$1,413,017
Net assets
-$718,984
Revenue
$145,685
Expenses
$148,304
Net income
-$2,619
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