Civic Intelligence

Sunnycrest Manor Auxiliary

990EZ • Fiscal year 2022 • EIN 46-3213099

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

2375 Roosevelt StDubuque, IA 52001-1479

(563) 583-1781

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$68,728

No earlier filing loaded for comparison.

Net Assets

$68,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$158,778

No earlier filing loaded for comparison.

Expenses

$111,314

No earlier filing loaded for comparison.

Net Income

$47,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $68,728Net Assets 2022: $68,7282022Assets 2023: $163,114Net Assets 2023: $163,1142023Assets 2024: $190,230Net Assets 2024: $190,2302024Assets 2025: $197,969Net Assets 2025: $197,9692025

Highlighted filing

2022

Assets$68,728
Liabilities-
Net Assets$68,728

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $158,778Expenses 2022: $111,314Net Income 2022: $47,4642022Revenue 2023: $107,807Expenses 2023: $13,421Net Income 2023: $94,3862023Revenue 2024: $55,445Expenses 2024: $28,329Net Income 2024: $27,1162024Revenue 2025: $37,851Expenses 2025: $30,112Net Income 2025: $7,7392025

Highlighted filing

2022

Revenue$158,778
Expenses$111,314
Net Income$47,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$158,778
Mission and Program Overview

Mission

Enhance the quality of life for sunnycrest manor residents. A long-term care facility for elderly, mentally ill and intellectually and developmentally disabled in dubuque county

Enhance the quality of life for sunnycrest residents (a long-term care facility for elderly, mentally ill and intellectual and developmentally disabled in dub. Co.)

Program Services

DescriptionGrantsExpenses
HART BLOSSUM WORKSHOP - FACILITY FOR RESIDENTS TO DO SHREDDING, SCRATCH PAD ASSEMBLY, ETC. NO ITEMS ARE SOLD. 28 RESIDENTS PARTICIPATED.$19,475$19,475
SPECIAL HOLIDAY EVENTS - PROM, DAY CAMP, HAUNTED HOUSEHOLLY JOLLY CHRISTMAS, CASINO DAY, ETC. 28 RESIDENTS PARTICIPATED.$9,396$9,396
AQUARIUM MAINTENANCE & SPECIAL NEEDS$5,110$5,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PARKERPresident-$0--
JULI GERAGHTYTreasurer-$0--
SALLY FRICKVice President-$0--
SALLY PORTZENSecretary-$0--
SHEILA FRANKBoard Member-$0--
DEB FOUDELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sunnycrest Manor Auxiliary
EIN
46-3213099
Phone
5635831781
Address
2375 ROOSEVELT ST, DUBUQUE, IA 52001-1479

Signing Officer

Name
Juli Geraghty
Title
Treasurer
Phone
5635831781
Signed
2022-11-07

Preparer

Firm
Jim Kircher & Associates Pc
Address
815 CENTURY DR, DUBUQUE, IA 52002
Preparer
Arlene Lyon
Phone
5635563392
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Residents transportation to workshop; charitable; dubuque county: 13063 seippel road, dubuque, ia, 52002; business assoc., handicap accessible 2022 honda odyssey 01/03/2022 41389. 41389. 41389.

Form 990EZ, Part I, Line 16

Depreciation 34821.

Form 990EZ, Part I, Line 16

Hart blossum workshop supplies & exp 19475.

Form 990EZ, Part I, Line 16

Resident activity expenses 9396.

Form 990EZ, Part I, Line 16

Proj. Exp. Aquarium 2311.

Form 990EZ, Part I, Line 16

Resident special needs 2799.

Form 990EZ, Part II, Line 24

Net leasehold improvements 0. 6732.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06732
IRS990EZ/OtherExpensesTotalAmt068802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE QUALITY OF LIFE FOR SUNNYCREST RESIDENTS (A LONG-TERM CARE FACILITY FOR ELDERLY, MENTALLY ILL AND INTELLECTUAL AND DEVELOPMENTALLY DISABLED IN DUB. CO.)
IRS990EZ/PrintingPublicationsPostageAmt01123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS TRANSPORTATION TO WORKSHOP; CHARITABLE; DUBUQUE COUNTY: 13063 SEIPPEL ROAD, DUBUQUE, IA, 52002; BUSINESS ASSOC., HANDICAP ACCESSIBLE 2022 HONDA ODYSSEY 01/03/2022 41389. 41389. 41389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 34821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HART BLOSSUM WORKSHOP SUPPLIES & EXP 19475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENT ACTIVITY EXPENSES 9396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJ. EXP. AQUARIUM 2311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT SPECIAL NEEDS 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET LEASEHOLD IMPROVEMENTS 0. 6732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULI GERAGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635831781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYCREST MANOR AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0463213099
ReturnHeader/Filer/PhoneNum05635831781
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 ROOSEVELT ST
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520011479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421162310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM KIRCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 CENTURY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635563392
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene Lyon
ReturnHeader/ReturnTs02022-11-14T12:42:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERAGHTY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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