SUNRISE MANOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE MANOR (EIN 42-0805391)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201202969349300325
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-22T13:17:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420732909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYUN GIVENS & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 100TH STREET SUITE 301 | AddressLine1 |
| City | URBANDALE | City |
| State | IA | State |
| ZIP Code | 50322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420805391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE MANOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNR | NameControl |
| Phone | 7122763821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 GORDON DRIVE | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY ZENOR | Name |
| Title | CEO | Title |
| Phone | 7122763821 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS E BRAND CPA | Name |
| PTIN | P00299230 | PTIN |
| Phone | 5152253141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY ZENOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 GORDON DRIVE | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8526511 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNRISERETIREMENT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | -542 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -542 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 556831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 306244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7874458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8123177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7742 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1942 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8440973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8508729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4429188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4643416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20488 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3763861 | OtherExpensePriorYear |
| Other Expenses Current Year | 4034722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8193049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8678138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 247924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -169409 | RevenuesLessExpensesCY |
| Total Assets BOY | 20954508 | TotalAssetsBOY |
| Total Assets EOY | 25163012 | TotalAssetsEOY |
| Total Liabilities BOY | 16418193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20803345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4536315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4359667 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7794155 | Expense |
| Revenue | 8025236 | Revenue |
| Description | PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROXIMATELY 29,535 BED DAYS; PROVIDED 116 INDEPENDENT LIVING UNITS THAT OPERATE AT NEAR 100% CAPACITY | Description |
| Total Program Service Expense | 7794155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLIE SALMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7122763821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 GORDON DRIVE | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY BOOK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TOM GRIMSLEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD KEITH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DONALD KELSEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ANDERSON | ||||||
| LEGAL ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD LOGAN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BARBARA CONDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GUNSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KOVARNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN LEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS PADGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER THOREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COREY WRENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BUD ZIEBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEV ZENOR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 114033 | 0 | 0 | |
| HALLIE SALMEN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 61356 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16400 | FundraisingEvents |
| All Other Contributions | 289844 | AllOtherContributions |
| Total Contributions | 306244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 4218699 | 4218699 | |
| ROOM AND BOARD-PRIVATE | 623000 | 2203626 | 2203626 | |
| INDEPENDENT LIVING | 623000 | 1399939 | 1399939 | |
| RESIDENT SERVICES | 623000 | 168792 | 168792 | |
| GUEST MEALS & BARBER/B | 623000 | 56732 | $56,732 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34180 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8123177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10261 | TotalRevenueColumn |
| Exclusion | $10,261 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9420 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3957 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5463 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5463 | TotalRevenueColumn |
| Exclusion | $5,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77951 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64126 | TotalRevenueColumn |
| Exclusion | $64,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP LOSS | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | -542 | TotalRevenueColumn |
| Unrelated Business Revenue | -542 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -542 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8508729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8025236 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -542 | UnrelatedBusinessRevenue |
| Exclusion | $177,791 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175389 | Total |
| Management And General | 175389 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826902 | Total |
| Program Services | 3615382 | ProgramServices |
| Management And General | 198229 | ManagementAndGeneral |
| Fundraising | 13291 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360100 | Total |
| Program Services | 325288 | ProgramServices |
| Management And General | 33616 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281025 | Total |
| Program Services | 253858 | ProgramServices |
| Management And General | 26234 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95935 | Total |
| Program Services | 87706 | ProgramServices |
| Management And General | 8229 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168223 | Total |
| Program Services | 2610 | ProgramServices |
| Management And General | 165613 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85600 | Total |
| Program Services | 36293 | ProgramServices |
| Management And General | 44239 | ManagementAndGeneral |
| Fundraising | 5068 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088589 | Total |
| Program Services | 1088589 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4066 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11802 | Total |
| Program Services | 11802 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808762 | Total |
| Program Services | 808762 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49968 | Total |
| Program Services | 6457 | ProgramServices |
| Management And General | 43511 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 868438 | 839303 | 29135 |
| SUPPLIES | 346258 | 346258 | |
| FOOD AND SNACKS | 301513 | 301513 | |
| MISCELLANEOUS | 205568 | 69421 | 136147 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8678138 | Total |
| Program Services | 7794155 | ProgramServices |
| Management And General | 863495 | ManagementAndGeneral |
| Fundraising | 20488 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376 | BOY |
| EOY | 1355 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925236 | BOY |
| EOY | 1962687 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323717 | BOY |
| EOY | 283582 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807112 | BOY |
| EOY | 752053 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63017 | BOY |
| EOY | 69336 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66109 | BOY |
| EOY | 67909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23528213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8757462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15464514 | BOY |
| EOY | 14770751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303427 | BOY |
| EOY | 7255339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20954508 | BOY |
| EOY | 25163012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808906 | BOY |
| EOY | 898792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573749 | BOY |
| EOY | 2487114 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11112047 | BOY |
| EOY | 13805217 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
| EOY | 2554887 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823491 | BOY |
| EOY | 1057335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16418193 | BOY |
| EOY | 20803345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173392 | BOY |
| EOY | 4045810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362923 | BOY |
| EOY | 313857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536315 | BOY |
| EOY | 4359667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20954508 | BOY |
| EOY | 25163012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -169409 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7239 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384195 | CurrentTaxYear |
| Total | 1683148 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5812692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6248065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6794176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7777612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8025236 | CurrentTaxYear |
| Total | 34657781 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 77673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97941 | CurrentTaxYear |
| Total | 272460 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5960154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6350072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7353774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8442017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8507372 | CurrentTaxYear |
| Total | 36613389 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50750 | CurrentTaxYear |
| Total | 283425 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50750 | CurrentTaxYear |
| Total | 283425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36329964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19681 | CurrentTaxYear |
| Total | 136668 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19681 | CurrentTaxYear |
| Total | 136668 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8925 | CurrentTaxYearMinus2Years |
| Total | 8925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6017099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6378207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7377444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8459179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8527053 | CurrentTaxYear |
| Total | 36758982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127371 | BeginningOfYearBalance |
| Other Expenditures | 127371 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81265 | BeginningOfYearBalance |
| Contributions | 47787 | Contributions |
| Investment Earnings Or Losses | 143 | InvestmentEarningsOrLosses |
| Other Expenditures | -1824 | OtherExpenditures |
| End Of Year Balance | 127371 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205322 | OtherCostOrOtherBasis |
| Book Value | 205322 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21812395 | OtherCostOrOtherBasis |
| Depreciation | 7465260 | Depreciation |
| Book Value | 14347135 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1150000 | OtherCostOrOtherBasis |
| Depreciation | 1082497 | Depreciation |
| Book Value | 67503 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360496 | OtherCostOrOtherBasis |
| Depreciation | 209705 | Depreciation |
| Book Value | 150791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14770751 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM MAPLE HEIGHTS | 147951 |
| DESIGNATED OR RESTRICTED SAVINGS ACCOUNTS | 323062 |
| CONSTRUCTION IN PROGRESS | 5818907 |
| DEFERRED ISSUANCE COSTS | 868004 |
| CAPITALIZED MARKETING COSTS | 93801 |
| INVESTMENT IN HOME FOR LIFE | 3614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7255339 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COTTAGE DEPOSITS | $14,823 |
| DUE TO FOUNTAIN VIEW | $1,042,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1057335 | TotalOfAmounts |
| Total Revenue | 8508729 | TotalRevenue |
| Total Expenses | 8678138 | TotalExpenses |
| Excess Or Deficit For Year | -169409 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7844 | NetUnrealizedGLOnInvestments |
| Other | $605 | OtherAmount |
| Total Adjustments | -7239 | TotalAdjustments |
| Excess Or Deficit Per FS | -176648 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9561908 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8386 | NetUnrealizedGainsInvestments |
| Other Revenues | 1061023 | OtherRevenues |
| Revenue Not Rptd F990 | 1052637 | RevenueNotRptdF990 |
| Revenue Subtotal | 8509271 | RevenueSubtotal |
| Other Revenues Not Included | -542 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -542 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8508729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9485569 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 807431 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 807431 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8678138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8678138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS 605. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANY REVENUE 1,043,241. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER FINANCIALS 3,957. FUNDRAISING EVENTS EXPENSES NETTED AGAINST EVENT REVENUE 13,825. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS -542. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANY EXPENSES 789,649. RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE ON 990 3,957. FUNDRAISING EVENTS EXPENSES NETTED AGAINST EVENT REVENUE 13,825. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 94351 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77951 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5640 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4285 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94351 | GrossReceiptsTotal |
| Charitable Contributions Total | 16400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77951 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5640 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13825 | DirectExpenseSummaryEvents |
| Net Income Summary | 64126 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WOODBURY COUNTY IOWA | |||||||
| 426005221 | NONEAVAIL | 2008-05-29 | 3000000 | CURRENT REFUND BOND ANTICIPATION NOTE SERIES 2007 | 0 | 0 | 0 |
| CITY OF LAWTON IOWA | |||||||
| 426004868 | NONEAVAIL | 2008-05-29 | 9000000 | CONSTRUCTION OF A 62-UNIT INDEPENDENT LIVING BUILDING | 0 | 0 | 0 |
| CITY OF BRONSON IOWA | |||||||
| 420937601 | NONEAVAIL | 2011-08-03 | 10000000 | CONSTRUCTION OF A 36-UNIT SKILLED NURSING FACILITY AND 46-UNIT ASSISTED LIVI | 0 | 0 | 0 |
| WOODBURY COUNTY IOWA | |||||||
| 426005221 | NONEAVAIL | 2011-08-03 | 380000 | CONSTRUCTION OF A 36-UNIT SKILLED NURSING FACILITY AND 46-UNIT ASSISTED LIVI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Capitalized InterestCapitalizedInterest | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2778013 | 40000 | 2008 | 1 | 0 | 1 | 1 | |||||
| 8334034 | 180000 | 2009 | 0 | 0 | 1 | 1 | 87424 | 629817 | 158025 | 8032158 | |
| 10000000 | 200000 | 2012 | 0 | 0 | 0 | 1 | 9800000 | ||||
| 380000 | 7600 | 2012 | 0 | 0 | 0 | 1 | 372400 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. DIRECTORS ARE REQUIRED TO CERTIFY THAT THEY HAVE RECEIVED A COPY AND THAT THEY HAVE READ, UNDERSTAND AND AGREE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS WAGE & BENEFIT SURVEYS PREPARED BY AN INDEPENDENT ORGANIZATION, NOTING SALARY RANGES FOR SIMILAR SIZED ORGANIZATIONS & DETERMINES WAGES TO BE OFFERED TO EXECUTIVE DIRECTOR & ADMINISTRATOR. THIS DECISION IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND APPROVED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND SUPPORTING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. 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 GOVERNING DOCUMENTS ALONG WITH THE FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST FROM THE BUSINESS OFFICE OF SUNRISE RETIREMENT COMMUNITY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,844. PARTNERSHIP LOSS 605. TOTAL TO FORM 990, PART XI, LINE 5: -7,239. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR. THE PROCESS IS UNCHANGED FROM PRIOR YEARS. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FOUNTAIN VIEW ASSISTED LIVING | |||||||||
| 5501 GORDON DRIVE | SIOUX CITY | IA | 51106 | 421527142 | ASSISTED LIVING HOUSING AND CARE FOR THE ELDERLY | IA | 501(C)(3) | LINE 9 | 0 |
| MAPLE HEIGHTS APARTMENTS INC | |||||||||
| 5501 GORDON DRIVE | SIOUX CITY | IA | 51106 | 421184135 | OWNING AND OPERATING AN APARTMENT COMPLEX IN CONJUCTION WITH HUD ASSISTANCE | IA | 501(C)(4) | LINE 7 | 0 |
| MAPLE HEIGHTS ANNEX INC | |||||||||
| 5501 GORDON DRIVE | SIOUX CITY | IA | 51106 | 421456926 | OWNING AND OPERATING AN APARTMENT COMPLEX IN CONJUCTION WITH HUD ASSISTANCE | IA | 501(C)(4) | LINE 7 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME FOR LIFE SOLUTIONS OF IOWA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 E 11TH STREET | AddressLine1 |
| City | CEDAR FALLS | City |
| State | IA | State |
| ZIP Code | 50613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272065745 | EIN |
| Primary Activity | SALES OF ELDERLY CARE SERVICES | PrimaryActivity |
| Legal Domicile State | IA | LegalDomicileState |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.05350 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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