Nonprofit · EIN 42-1456926
MAPLE HEIGHTS ANNEX INC
Tax-exempt · SIOUX CITY, IA 51106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,711 | $230,374 | -$37,663 | $625,635 | $1,465,060 | -$839,425 |
| December 31, 2024 | 990 | $168,980 | $199,619 | -$30,639 | $645,679 | $1,447,441 | -$801,762 |
| December 31, 2023 | 990 | $162,207 | $176,919 | -$14,712 | $655,149 | $1,426,272 | -$771,123 |
| December 31, 2021 | 990 | $149,786 | $166,422 | -$16,636 | $693,957 | $1,429,577 | -$735,620 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $185,595
- Investment income
- $4,980
- Other revenue
- $2,136
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,230
- Occupancy
- $98,200
- Depreciation
- $57,386
- Program services (functional)
- $162,964
- Management and general (functional)
- $67,410
Balance sheet and other
- Total assets, start of year
- $645,679
- Total assets, end of year
- $625,635
- Total liabilities, end of year
- $1,465,060
- Net assets, end of year
- -$839,425
- Land, buildings and equipment
- $416,183
- Net assets without donor restrictions
- -$839,425
- Gross receipts
- $192,711
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1997
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMANTHA ROTH | TOP MANAGEMENT OFFICIAL Trustee or director, Officer | 1 | $0 | $146,981 | $27,980 |
| DR PATRICK CROSS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN WOLD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE WESTRA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ROSS | LEGAL ADVISOR Trustee or director | 1 | $0 | $0 | $0 |
| KYLE IRVIN | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ROSE BASS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRETT BIEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR AMY CALLAGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CRICHTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARI GEHLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY KOVARNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY KROHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL MCCARTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMANTHA ROTH | TOP MANAGEMENT OFFICIAL Officer | 1 | $0 | $137,268 | $28,349 |
| KYLE IRVIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE WESTRA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR PATRICK CROSS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN WOLD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ROSS | LEGAL ADVISOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ROSE BASS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY CALLAGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRETT BIEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY KOVARNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARI KELLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL BRADBURY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL MCCARTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY KROHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARI GEHLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMANTHA ROTH | TOP MANAGEMENT OFFICIAL Officer | 1 | $0 | $127,053 | $29,647 |
| KYLE IRVIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE WESTRA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENT MCCUDDIN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA SITZMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ROSS | LEGAL ADVISOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ROSE BASS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY CALLAGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK CROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY KOVARNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN CONKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL BRADBURY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN WOLD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELLY KROHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HALLIE SALMEN | TOP MANAGEMENT OFFICIAL (PART YEAR) Officer | 1 | $0 | $108,526 | $9,070 |
| SAMANTHA ROTH | TOP MANAGEMENT OFFICIAL (PART YEAR) Officer | 1 | $0 | $11,667 | $2,270 |
| BILL BRADBURY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENT MCCUDDIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE IRVIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA SITZMANN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ROSS | LEGAL ADVISOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ROSE BASS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR BARBARA CONDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK CROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RICHARD HILDEBRAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARY KOVARNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR THOMAS PADGETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE WESTRA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN WOLD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RON YOCKEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 GORDON DR, SIOUX CITY, IA 51106-2008
- Principal officer (990 for 2025)
- SAMANTHA ROTH, 5501 GORDON DRIVE EAST, SIOUX CITY, IA 51106
- Signed the 990
- SAMANTHA ROTH, CEO
- Phone
- (712) 276-3821
- Return prepared by
- KING REINSCH PROSSER & CO LLP
Mission
TO PROVIDE HOUSING FOR THE ELDERLY, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- THE PROJECT PROVIDED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS (20 UNITS).Expenses $162,964 · revenue $187,731
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1456926
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $625,635
- Income (IRS master file)
- $192,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,711 | $230,374 | $625,635 | XML |
| 990 | December 2024 | $168,980 | $199,619 | $645,679 | XML |
| 990 | December 2023 | $162,207 | $176,919 | $655,149 | XML |
| 990 | December 2022 | $146,892 | $167,683 | $673,468 | IRS |
| 990 | December 2021 | $149,786 | $166,422 | $693,957 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1456926).
Questions about MAPLE HEIGHTS ANNEX INC
- What is the EIN of MAPLE HEIGHTS ANNEX INC?
- The employer identification number (EIN) of MAPLE HEIGHTS ANNEX INC is 42-1456926.
- Is MAPLE HEIGHTS ANNEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to MAPLE HEIGHTS ANNEX INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAPLE HEIGHTS ANNEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAPLE HEIGHTS ANNEX INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAPLE HEIGHTS ANNEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAPLE HEIGHTS ANNEX INC?
- The 990 for the year ended December 31, 2025 names SAMANTHA ROTH.
- Who are the officers and directors of MAPLE HEIGHTS ANNEX INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MAPLE HEIGHTS ANNEX INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,711, expenses of $230,374 and total assets of $625,635 at year end.
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