Civic Intelligence

Fountain View Assisted Living

990 • Fiscal year 2017 • EIN 42-1527142

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
5501 Gordon Dr ESioux City, IA 51106-2008

(712) 276-3821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,669

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,216

Down $455,633 (-100%) from 2016

Net Assets

Down

$2,216

Down $455,633 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$1,861,376

Down $323,245 (-15%) from 2016

Expenses

Down

$2,317,009

Down $14,904 (-0.6%) from 2016

Net Income

Down

-$455,633

Down $308,341 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $833,945Liabilities 2010: $0Net Assets 2010: $833,9452010Assets 2011: $1,087,537Liabilities 2011: $0Net Assets 2011: $1,087,5372011Assets 2012: $1,195,258Liabilities 2012: $0Net Assets 2012: $1,195,2582012Assets 2013: $1,025,276Liabilities 2013: $0Net Assets 2013: $1,025,2762013Assets 2014: $831,022Liabilities 2014: $0Net Assets 2014: $831,0222014Assets 2015: $605,141Liabilities 2015: $0Net Assets 2015: $605,1412015Assets 2016: $457,849Liabilities 2016: $0Net Assets 2016: $457,8492016Assets 2017: $2,216Liabilities 2017: $0Net Assets 2017: $2,2162017Assets 2018: $0Liabilities 2018: $297,249Net Assets 2018: -$297,2492018Assets 2019: $0Liabilities 2019: $569,102Net Assets 2019: -$569,1022019Assets 2020: $0Liabilities 2020: $967,946Net Assets 2020: -$967,9462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,216
Liabilities$0
Net Assets$2,216
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,7652010Expenses 2011: $789,6492011Expenses 2012: $1,004,6812012Revenue 2013: $1,863,590Expenses 2013: $2,033,572Net Income 2013: -$169,9822013Revenue 2014: $2,016,244Expenses 2014: $2,210,498Net Income 2014: -$194,2542014Revenue 2015: $2,096,066Expenses 2015: $2,321,947Net Income 2015: -$225,8812015Revenue 2016: $2,184,621Expenses 2016: $2,331,913Net Income 2016: -$147,2922016Revenue 2017: $1,861,376Expenses 2017: $2,317,009Net Income 2017: -$455,6332017Revenue 2018: $2,405,931Expenses 2018: $2,705,396Net Income 2018: -$299,4652018Revenue 2019: $2,444,925Expenses 2019: $2,716,778Net Income 2019: -$271,8532019Revenue 2020: $2,209,386Expenses 2020: $2,608,231Net Income 2020: -$398,8452020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$1,861,376
Expenses$2,317,009
Net Income-$455,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,861,376
Mission and Program Overview

Mission

Provide care and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,509$0▼ $77,509
Accounts Receivable$65,513$0▼ $65,513
Other Assets Total$314,827$2,216▼ $312,611
Total Assets$457,849$2,216▼ $455,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,849$2,216▼ $455,633
Total Net Assets Fund Balance$457,849$2,216▼ $455,633
Total Liabilities and Net Assets / Fund Balance$457,849$2,216▼ $455,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,216--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hallie SalmenCEOFT$118,669$118,669
Julie KleinCFOFT$92,603$92,603

Board Members and Trustees

NameTitle
Corey WrennPresident
Dr Mary Kovarna EddVice President
Bill BradburyDirector
Carolyn J Leman PhdDirector
Donald D KelseyDirector
Doug LivermoreDirector
Dr Barbara Condon PhdDirector
Dr William Bud Ziebell MdDirector
Gina SitzmannDirector
Kyle IrvinDirector
Lynn WoldDirector
Ron YockeyDirector
Terry MurrellDirector
Thomas R Padgett PhdDirector
Dr Richard HildebrandSecretary
Larry BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,861,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-455,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,861,376
Total Revenue per Form 990
$1,861,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,440
Other Expenses$1,125,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,500$22,359-$991,859
Depreciation Depletion$351,751--$351,751
Interest$264,912--$264,912
Other Employee Benefits$126,653--$126,653
Other Expenses$101,008$22,073-$101,008
Occupancy$73,627--$73,627
Payroll Taxes$72,928--$72,928
Advertising$51,043--$51,043
Fees for Services Other$27,022--$27,022
Insurance$25,643--$25,643
Office Expenses-$11,342-$11,342
Travel$6,286--$6,286
Conferences and Meetings$3,241--$3,241
Total Functional Expenses$2,261,235$55,774$0$2,317,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,009
Total Expenses per Audited Statements$2,317,009
Total Expenses per Form 990$2,317,009
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“The complete form 990 is made available by email to all Board members prior to a Board meeting (prior to the due date for the return). At the meeting, the form is summarized and reviewed, questions taken and discussion held. The form is then authorized for filing.”

Form 990, Part VI, Section B, line 12C

“By providing education to board members about the importance of compliance and transparency annually, along with providing the opportunity for board members to disclose any conflict of interest annually.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board gives the performance review for the CEO. As much data as can be obtained is given to the committee about comparable compensation - obtained from sources like Health Care Wage Surveys and like communities in Iowa.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request at the organization's office in sioux city, iowa. Additionally, a public website called guidestar makes certain parts of the 990 available to the general public.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in sioux city, iowa.”

Filing and Contact Details

Filer

Filer Name
Fountain View Assisted Living
EIN
42-1527142
Phone
7122763821
Address
5501 GORDON DR E, SIOUX CITY, IA 51106-2008

Signing Officer

Name
Hallie Salmen
Title
CEO
Phone
7122763821
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
2001
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
240

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the accounting standard regarding Accounting for Uncertain Tax Positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flows.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OccupancyGrp/TotalAmt073627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011342
IRS990/OfficeExpensesGrp/TotalAmt011342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314827
IRS990/OtherAssetsTotalGrp/EOYAmt02216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126653
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022073
IRS990/OtherExpensesGrp/ProgramServicesAmt0187621
IRS990/OtherExpensesGrp/ProgramServicesAmt1101008
IRS990/OtherExpensesGrp/TotalAmt0209694
IRS990/OtherExpensesGrp/TotalAmt1101008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072928
IRS990/PayrollTaxesGrp/TotalAmt072928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01114650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02184621
IRS990/PYRevenuesLessExpensesAmt0-147292
IRS990/PYSalariesCompEmpBnftPaidAmt01217263
IRS990/PYTotalExpensesAmt02331913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-455633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01861376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02184621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02016244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01863590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010021897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010021897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01861376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02184621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02096066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863590
IRS990ScheduleA/Total509Grp/TotalAmt010021897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01861376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02184621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02096066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02016244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010021897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUNRISE MANOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01861376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting standard regarding Accounting for Uncertain Tax Positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flows.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02216
IRS990ScheduleD/TotalExpensesPerForm990Amt02317009
IRS990ScheduleD/TotalRevenuePerForm990Amt01861376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete form 990 is made available by email to all Board members prior to a Board meeting (prior to the due date for the return). At the meeting, the form is summarized and reviewed, questions taken and discussion held. The form is then authorized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By providing education to board members about the importance of compliance and transparency annually, along with providing the opportunity for board members to disclose any conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the board gives the performance review for the CEO. As much data as can be obtained is given to the committee about comparable compensation - obtained from sources like Health Care Wage Surveys and like communities in Iowa.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN SIOUX CITY, IOWA. ADDITIONALLY, A PUBLIC WEBSITE CALLED GUIDESTAR MAKES CERTAIN PARTS OF THE 990 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN SIOUX CITY, IOWA.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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/DisregardedEntityName/BusinessNameLine1Txt0SUNRISE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNRISE EASTVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNRISE HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUNRISE RETIREMENT COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420805391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273137927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273137842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463211470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING AND SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING AND SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING AND SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF SUNRISE MANOR AND AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05501 GORDON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15501 GORDON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25501 GORDON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35501 GORDON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SIOUX CITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216
Liabilities
$0
Net assets
$2,216
Revenue
$1,861,376
Expenses
$2,317,009
Net income
-$455,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.97$0.97$2.21$2.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$2.44$2.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$2.41$2.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$2.32$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.18$2.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.10$2.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.02$2.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.86$2.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.71