Civic Intelligence

Associates Supported Housing C/O Keyway Management

990 • Fiscal year 2022 • EIN 20-5091342

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

C/O Keyway MngtWest Des Moines, IA 50266

(515) 225-4782

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$860,831

Down $12,137 (-1.4%) from 2021

Net Assets

Down

-$284,161

Down $19,767 (-7.5%) from 2021

Liabilities

Up

$1,144,992

Up $7,630 (+0.7%) from 2021

Revenue

Up

$74,864

Up $4,447 (+6.3%) from 2021

Expenses

Up

$94,631

Up $4,075 (+4.5%) from 2021

Net Income

Up

-$19,767

Up $372 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,071,764Liabilities 2010: $1,136,371Net Assets 2010: -$64,6072010Assets 2011: $1,038,588Liabilities 2011: $1,129,917Net Assets 2011: -$91,3292011Assets 2012: $1,015,572Liabilities 2012: $1,139,799Net Assets 2012: -$124,2272012Assets 2013: $995,064Liabilities 2013: $1,143,846Net Assets 2013: -$148,7822013Assets 2014: $972,977Liabilities 2014: $1,141,953Net Assets 2014: -$168,9762014Assets 2015: $957,144Liabilities 2015: $1,139,571Net Assets 2015: -$182,4272015Assets 2016: $940,999Liabilities 2016: $1,133,239Net Assets 2016: -$192,2402016Assets 2017: $923,856Liabilities 2017: $1,130,669Net Assets 2017: -$206,8132017Assets 2018: $906,885Liabilities 2018: $1,133,472Net Assets 2018: -$226,5872018Assets 2019: $908,349Liabilities 2019: $1,135,976Net Assets 2019: -$227,6272019Assets 2020: $899,006Liabilities 2020: $1,143,261Net Assets 2020: -$244,2552020Assets 2021: $872,968Liabilities 2021: $1,137,362Net Assets 2021: -$264,3942021Assets 2022: $860,831Liabilities 2022: $1,144,992Net Assets 2022: -$284,1612022Assets 2023: $842,287Liabilities 2023: $1,146,111Net Assets 2023: -$303,8242023Assets 2024: $816,647Liabilities 2024: $1,147,134Net Assets 2024: -$330,4872024

Highlighted filing

2022

Assets$860,831
Liabilities$1,144,992
Net Assets-$284,161

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $68,4252010Expenses 2011: $75,2442011Expenses 2012: $78,0892012Revenue 2013: $53,239Expenses 2013: $77,794Net Income 2013: -$24,5552013Revenue 2014: $64,565Expenses 2014: $84,759Net Income 2014: -$20,1942014Revenue 2015: $66,273Expenses 2015: $79,724Net Income 2015: -$13,4512015Revenue 2016: $70,735Expenses 2016: $80,550Net Income 2016: -$9,8152016Revenue 2017: $69,415Expenses 2017: $83,988Net Income 2017: -$14,5732017Revenue 2018: $67,303Expenses 2018: $87,077Net Income 2018: -$19,7742018Revenue 2019: $88,462Expenses 2019: $89,502Net Income 2019: -$1,0402019Revenue 2020: $71,796Expenses 2020: $88,424Net Income 2020: -$16,6282020Revenue 2021: $70,417Expenses 2021: $90,556Net Income 2021: -$20,1392021Revenue 2022: $74,864Expenses 2022: $94,631Net Income 2022: -$19,7672022Revenue 2023: $74,671Expenses 2023: $94,336Net Income 2023: -$19,6652023Revenue 2024: $74,823Expenses 2024: $101,486Net Income 2024: -$26,6632024

Highlighted filing

2022

Revenue$74,864
Expenses$94,631
Net Income-$19,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$74,864
Mission and Program Overview

Mission

Provide federally subsidized housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,854$777,283▼ $12,571
Savings and Temporary Cash Investments$77,352$81,136▲ $3,784
Cash and Non-Interest-Bearing Accounts$5,034$1,069▼ $3,965
Prepaid Expenses and Deferred Charges$628$712▲ $84
Accounts Receivable$100$631▲ $531
Total Assets$872,968$860,831▼ $12,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,305$1,126,305→ $0
Accounts Payable and Accrued Expenses$8,826$16,736▲ $7,910
Other Liabilities$2,231$1,951▼ $280
Total Liabilities$1,137,362$1,144,992▲ $7,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,394$-284,161▼ $19,767
Total Net Assets Fund Balance$-264,394$-284,161▼ $19,767
Total Liabilities and Net Assets / Fund Balance$872,968$860,831▼ $12,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,029$291,315$1,030,344
Land$30,218-$30,218
Other Land Buildings$8,036$6,744$14,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HolmPresident
Brett HandDirector
Chris ClausenDirector
Mark BethelDirector
Steve Hoffman Left 122Director
Summer JohnsonDirector
Lydia ArevaloSecretary
Chris TacconiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,844
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-19,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,864
Total Revenue per Audited Statements
$74,864
Total Revenue per Form 990
$74,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,245
Salaries, Compensation, and Employee Benefits$8,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,533--$38,533
Depreciation Depletion$20,657--$20,657
Fees for Services Accounting-$9,523-$9,523
Insurance$7,709$96-$7,805
Fees for Services Management-$6,855-$6,855
Other Salaries and Wages$3,468$3,356-$6,824
Other Expenses$1,177$817-$1,994
Other Employee Benefits$465$465-$930
Office Expenses-$878-$878
Payroll Taxes$316$316-$632
Total Functional Expenses$72,325$22,306$0$94,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,631
Total Expenses per Audited Statements$94,631
Total Expenses per Form 990$94,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has a hud-approved management agreement with keyway management with management fees equaling 9.86 percent of rent and related income collected. Management fees totaled 6,855 for the year ended december 31, 2022. Keyway management also provides site management services and bookkeeping services to the organization which totaled 3,356 and 1,563, respectively, during the year ended december 31, 2022.

Form 990, Page 6, Part VI, Line 11B

Keyway management inc. And the board president will review prior to filing.

Form 990, Page 6, Part VI, Line 19

Copies of the 990 and audited financial statements are available at the business of the management company.

Filing and Contact Details

Filer

Filer Name
Associates Supported Housing
EIN
20-5091342
Phone
5152254782
Address
C/O KEYWAY MNGT, WEST DES MOINES, IA 50266

Signing Officer

Name
Susan Holm
Title
President
Phone
5152254782
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Holm
Formed
2008
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is incorporated under the laws of iowa as a non-profit organization. Because of its non-profit status, the organization is exempt from income taxes under irc section 501(c)(3). No capital stock is issued. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016736
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYWAY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05152254782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 VALLEY WEST DRIVE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05034
IRS990/CashNonInterestBearingGrp/EOYAmt01069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt086245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074844
IRS990/CYRevenuesLessExpensesAmt0-19767
IRS990/CYSalariesCompEmpBnftPaidAmt08386
IRS990/CYTotalExpensesAmt094631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020657
IRS990/DepreciationDepletionGrp/TotalAmt020657
IRS990/Desc010 UNIT FEDERALLY SUBSIDIZED HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. PROJECT WAS 96% OCCUPIED IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09523
IRS990/FeesForServicesAccountingGrp/TotalAmt09523
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06855
IRS990/FeesForServicesManagementGrp/TotalAmt06855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TACCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HOFFMAN LEFT 122
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT HAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMMER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096
IRS990/InsuranceGrp/ProgramServicesAmt07709
IRS990/InsuranceGrp/TotalAmt07805
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777283
IRS990/LandBldgEquipCostOrOtherBssAmt01075342
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FEDERALLY SUBSIDIZED HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01126305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126305
IRS990/NetAssetsOrFundBalancesBOYAmt0-264394
IRS990/NetAssetsOrFundBalancesEOYAmt0-284161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-264394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-284161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038533
IRS990/OccupancyGrp/TotalAmt038533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/TotalAmt01994
IRS990/OtherLiabilitiesGrp/BOYAmt02231
IRS990/OtherLiabilitiesGrp/EOYAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03468
IRS990/OtherSalariesAndWagesGrp/TotalAmt06824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316
IRS990/PayrollTaxesGrp/TotalAmt0632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0712
IRS990/PrincipalOfficerNm0SUSAN HOLM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2WASHER AND DRYER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt082422
IRS990/PYProgramServiceRevenueAmt070410
IRS990/PYRevenuesLessExpensesAmt0-20139
IRS990/PYSalariesCompEmpBnftPaidAmt08134
IRS990/PYTotalExpensesAmt090556
IRS990/PYTotalRevenueAmt070417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASHER & DRYER REVENUE 2,591 FOREFEITED TENANT DEPOSITS 640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68390
IRS990ScheduleA/PublicSupportPY509Pct00.69860
IRS990ScheduleA/PublicSupportTotal509Amt0251527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066219
IRS990ScheduleA/Total509Grp/TotalAmt0364486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030344
IRS990ScheduleD/ExpensesSubtotalAmt094631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt074864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF IOWA AS A NON-PROFIT ORGANIZATION. BECAUSE OF ITS NON-PROFIT STATUS, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3). NO CAPITAL STOCK IS ISSUED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777283
IRS990ScheduleD/TotalExpensesPerForm990Amt094631
IRS990ScheduleD/TotalLiabilityAmt01951
IRS990ScheduleD/TotalRevenuePerForm990Amt074864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A HUD-APPROVED MANAGEMENT AGREEMENT WITH KEYWAY MANAGEMENT WITH MANAGEMENT FEES EQUALING 9.86 PERCENT OF RENT AND RELATED INCOME COLLECTED. MANAGEMENT FEES TOTALED 6,855 FOR THE YEAR ENDED DECEMBER 31, 2022. KEYWAY MANAGEMENT ALSO PROVIDES SITE MANAGEMENT SERVICES AND BOOKKEEPING SERVICES TO THE ORGANIZATION WHICH TOTALED 3,356 AND 1,563, RESPECTIVELY, DURING THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYWAY MANAGEMENT INC. AND THE BOARD PRESIDENT WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872968
IRS990/TotalAssetsEOYAmt0860831
IRS990/TotalAssetsGrp/BOYAmt0872968
IRS990/TotalAssetsGrp/EOYAmt0860831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072325
IRS990/TotalFunctionalExpensesGrp/TotalAmt094631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01137362
IRS990/TotalLiabilitiesEOYAmt01144992
IRS990/TotalLiabilitiesGrp/BOYAmt01137362
IRS990/TotalLiabilitiesGrp/EOYAmt01144992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-264394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-284161
IRS990/TotalProgramServiceExpensesAmt072325
IRS990/TotalProgramServiceRevenueAmt074844
IRS990/TotalRevenueGrp/ExclusionAmt0489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074864
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 200TH ST
IRS990/USAddress/CityNm0STATE CENTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050247
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152254782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATES SUPPORTED HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEYWAY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0205091342
ReturnHeader/Filer/PhoneNum05152254782
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KEYWAY MNGT
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882802798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGE FINANCIAL & MANAGEMENT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 JORDAN CREEK PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502662343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.15$0.33$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.30$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.14$0.28$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.14$0.26$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.23$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.23$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.13$0.21$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.13$0.19$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.14$0.18$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.14$0.17$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.15$0.05$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.14$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.13$0.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.14$0.06$0.07