SUNRISE MANOR: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNRISE MANOR (EIN 42-0805391)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201102209349301225
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T14:16:43-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-05-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS E BRAND CPA | Name |
| Phone | 5152253141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8458574 | 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 | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | -605 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -605 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 481925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 556831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6883166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7874458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7377444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8440973 | 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 | 4373430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4429188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4171313 | OtherExpensePriorYear |
| Other Expenses Current Year | 3763861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8544743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8193049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1167299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 247924 | RevenuesLessExpensesCY |
| Total Assets BOY | 20134704 | TotalAssetsBOY |
| Total Assets EOY | 20954508 | TotalAssetsEOY |
| Total Liabilities BOY | 15846535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16418193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4288169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4536315 | 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 | 7411201 | Expense |
| Revenue | 7777612 | Revenue |
| Description | PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROXIMATELY 31,710 BED DAYS; PROVIDED 116 INDEPENDENT LIVING UNITS THAT OPERATE AT NEAR 100% CAPACITY | Description |
| Total Program Service Expense | 7411201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 128 | 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 |
|---|---|---|---|---|---|---|
| HOWARD LOGAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LARRY BOOK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM ZIEBELL | ||||||
| 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 | |
| BARBARA CONDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM GRIMSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GUNSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KEITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KOVARNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR 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 | |
| BEV ZENOR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 108075 | 0 | 10599 | |
| HALLIE SALMEN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 58908 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10599 | 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 | 14440 | FundraisingEvents |
| All Other Contributions | 542391 | AllOtherContributions |
| Total Contributions | 556831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 3963851 | 3963851 | |
| ROOM AND BOARD-PRIVATE | 623000 | 2215445 | 2215445 | |
| INDEPENDENT LIVING | 623000 | 1326449 | 1326449 | |
| RESIDENT SERVICES | 623000 | 242838 | 242838 | |
| GUEST MEALS & BARBER/B | 623000 | 49722 | $49,722 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29029 | RelatedOrExemptFunctionIncome |
| Exclusion | $47,124 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7874458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7742 | TotalRevenueColumn |
| Exclusion | $7,742 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9420 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4207 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5213 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5213 | TotalRevenueColumn |
| Exclusion | $5,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10728 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13394 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2666 | TotalRevenueColumn |
| Exclusion | -$2,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP LOSS | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | -605 | TotalRevenueColumn |
| Unrelated Business Revenue | -605 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -605 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8440973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7777612 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -605 | UnrelatedBusinessRevenue |
| Exclusion | $107,135 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167983 | Total |
| Management And General | 167983 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659143 | Total |
| Program Services | 3451643 | ProgramServices |
| Management And General | 191833 | ManagementAndGeneral |
| Fundraising | 15667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334087 | Total |
| Program Services | 301309 | ProgramServices |
| Management And General | 31410 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267975 | Total |
| Program Services | 241684 | ProgramServices |
| Management And General | 25194 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98950 | Total |
| Program Services | 71808 | ProgramServices |
| Management And General | 27142 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157111 | Total |
| Program Services | 3547 | ProgramServices |
| Management And General | 153564 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97170 | Total |
| Program Services | 43596 | ProgramServices |
| Management And General | 38546 | ManagementAndGeneral |
| Fundraising | 15028 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881117 | Total |
| Program Services | 881117 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 3980 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7324 | Total |
| Program Services | 7324 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815275 | Total |
| Program Services | 815275 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47737 | Total |
| Program Services | 7698 | ProgramServices |
| Management And General | 40039 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 916771 | 893394 | 23377 |
| SUPPLIES | 353129 | 353129 | |
| FOOD AND SNACKS | 245209 | 245209 | |
| MISCELLANEOUS | 80064 | 63366 | 16698 |
| ASSESSMENT NURING FEE | 30072 | 30072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28922 | Total |
| Management And General | 28922 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8193049 | Total |
| Program Services | 7411201 | ProgramServices |
| Management And General | 748688 | ManagementAndGeneral |
| Fundraising | 33160 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900 | BOY |
| EOY | 1376 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809716 | BOY |
| EOY | 925236 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184668 | BOY |
| EOY | 323717 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581433 | BOY |
| EOY | 807112 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55427 | BOY |
| EOY | 63017 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95475 | BOY |
| EOY | 66109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23514601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8050087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16163328 | BOY |
| EOY | 15464514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242757 | BOY |
| EOY | 3303427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20134704 | BOY |
| EOY | 20954508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680972 | BOY |
| EOY | 808906 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531849 | BOY |
| EOY | 2573749 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11305357 | BOY |
| EOY | 11112047 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328357 | BOY |
| EOY | 823491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15846535 | BOY |
| EOY | 16418193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3774207 | BOY |
| EOY | 4173392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513962 | BOY |
| EOY | 362923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288169 | BOY |
| EOY | 4536315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20134704 | BOY |
| EOY | 20954508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 247924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 222 | 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 | 30173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567559 | CurrentTaxYear |
| Total | 1329126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5648448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5812692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6248065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6794176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7777612 | CurrentTaxYear |
| Total | 32280993 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96846 | CurrentTaxYear |
| Total | 174519 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5678621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5960154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6350072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7353774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8442017 | CurrentTaxYear |
| Total | 33784638 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 232675 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16310 | CurrentTaxYearMinus4Years |
| Total | 16310 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 248985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33535653 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17162 | CurrentTaxYear |
| Total | 178082 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17162 | CurrentTaxYear |
| Total | 178082 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8925 | CurrentTaxYearMinus1Year |
| Total | 8925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5739716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6017099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6378207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7377444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8459179 | CurrentTaxYear |
| Total | 33971645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127371 | BeginningOfYearBalance |
| Other Expenditures | 127371 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 21818492 | OtherCostOrOtherBasis |
| Depreciation | 6785640 | Depreciation |
| Book Value | 15032852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1140794 | OtherCostOrOtherBasis |
| Depreciation | 1058361 | Depreciation |
| Book Value | 82433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349993 | OtherCostOrOtherBasis |
| Depreciation | 206086 | Depreciation |
| Book Value | 143907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15464514 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM MAPLE HEIGHTS | 144349 |
| DESIGNATED OR RESTRICTED SAVINGS ACCOUNTS | 719351 |
| CONSTRUCTION IN PROGRESS | 2034609 |
| DEFERRED ISSUANCE COSTS | 288833 |
| CAPITALIZED MARKETING COSTS | 106890 |
| INVESTMENT IN HOME FOR LIFE | 9395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3303427 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COTTAGE DEPOSITS | $11,060 |
| DUE TO FOUNTAIN VIEW | $812,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 823491 | TotalOfAmounts |
| Total Revenue | 8440973 | TotalRevenue |
| Total Expenses | 8193049 | TotalExpenses |
| Excess Or Deficit For Year | 247924 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 222 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 222 | TotalAdjustments |
| Excess Or Deficit Per FS | 248146 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9487680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 222 | NetUnrealizedGainsInvestments |
| Other Revenues | 1045880 | OtherRevenues |
| Revenue Not Rptd F990 | 1046102 | RevenueNotRptdF990 |
| Revenue Subtotal | 8441578 | RevenueSubtotal |
| Other Revenues Not Included | -605 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -605 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8440973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8921415 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 728366 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 728366 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8193049 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8193049 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANY REVENUE RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER FINANCIALS FUNDRAISING EVENTS EXPENSES NETTED AGAINST EVENT REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANY EXPENSES RENTAL EXPENSE NETTED AGAINST RENTAL REVENUE ON 990 FUNDRAISING EVENTS EXPENSES NETTED AGAINST EVENT REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 25168 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10728 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5479 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3915 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25168 | GrossReceiptsTotal |
| Charitable Contributions Total | 14440 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10728 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5479 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13394 | DirectExpenseSummaryEvents |
| Net Income Summary | -2666 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| WOODBURY COUNTY IOWA | ||||||
| 426005221 | 2008-05-29 | 3000000 | CURRENT REFUND BOND ANTICIPATION NOTE SERIES 2007 | 0 | 0 | 0 |
| CITY OF LAWTON IOWA | ||||||
| 426004868 | 2008-05-29 | 9000000 | CONSTRUCTION OF A 62-UNIT INDEPENDENT LIVING BUILDING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 2778013 | 40000 | 2008 | 1 | 0 | 1 | 1 | |||
| 8334034 | 180000 | 2009 | 0 | 0 | 1 | 1 | 629817 | 158025 | 8032158 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART II, LINE 3, COLUMN (A) | EXPLANATION FOR DIFFERENCE BETWEEN BOND PRICE AND PROCEEDS OF BOND ISSUE: | THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE HAS BEEN REDUCED BY PREPAYMENT OF INTEREST EXPENSE IN THE TOTAL AMOUNT OF $221,987. |
| SCHEDULE K, PART II, LINE 3, COLUMN (B) | EXPLANATION FOR DIFFERENCE BETWEEN BOND PRICE AND PROCEEDS OF BOND ISSUE: | THE TOTAL AMOUNT OF PROCEEDS OF BOND ISSUE HAS BEEN REDUCED BY PREPAYMENT OF INTEREST EXPENSE IN THE TOTAL AMOUNT OF $640,776 AND THE RETURN OF UNSPENT PROCEEDS IN THE TOTAL AMOUNT OF $25,190. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN ANDERSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 1044 | AmountOfTransaction |
| Description Of Transaction | FEES FOR LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 18 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 222. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF FINANCIAL STATEMENT AUDIT | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND ARE RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR. THE PROCESS IS UNCHANGED FROM PRIOR YEARS. | FORM 990, PART XII, LINE 2C |
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 |
| Share Of Total Income | -605 | ShareOfTotalIncome |
| 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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