Civic Intelligence

Associates Supported Housing C/O Keyway Management

990 • Fiscal year 2023 • EIN 20-5091342

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

1.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

15.35x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$842,287

Down $18,544 (-2.2%) from 2022

Net Assets

Down

-$303,824

Down $19,663 (-6.9%) from 2022

Liabilities

Up

$1,146,111

Up $1,119 (+0.1%) from 2022

Revenue

Down

$74,671

Down $193 (-0.3%) from 2022

Expenses

Down

$94,336

Down $295 (-0.3%) from 2022

Net Income

Up

-$19,665

Up $102 (+0.5%) from 2022

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

2023

Assets$842,287
Liabilities$1,146,111
Net Assets-$303,824

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

2023

Revenue$74,671
Expenses$94,336
Net Income-$19,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$74,671
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$777,283$755,868▼ $21,415
Savings and Temporary Cash Investments$81,136$77,353▼ $3,783
Prepaid Expenses and Deferred Charges$712$5,733▲ $5,021
Accounts Receivable$631$2,524▲ $1,893
Cash and Non-Interest-Bearing Accounts$1,069$809▼ $260
Total Assets$860,831$842,287▼ $18,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,305$1,126,305→ $0
Accounts Payable and Accrued Expenses$16,736$17,855▲ $1,119
Other Liabilities$1,951$1,951→ $0
Total Liabilities$1,144,992$1,146,111▲ $1,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-284,161$-303,824▼ $19,663
Total Net Assets Fund Balance$-284,161$-303,824▼ $19,663
Total Liabilities and Net Assets / Fund Balance$860,831$842,287▼ $18,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,422$311,922$1,030,344
Land$30,218-$30,218
Other Land Buildings$7,228$7,552$14,780
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,559
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-19,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,671
Total Revenue per Audited Statements
$74,671
Total Revenue per Form 990
$74,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,010
Salaries, Compensation, and Employee Benefits$9,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,074--$34,074
Depreciation Depletion$21,416--$21,416
Fees for Services Accounting-$11,375-$11,375
Insurance$8,834$50-$8,884
Other Salaries and Wages$4,090$3,660-$7,750
Fees for Services Management-$6,060-$6,060
Other Expenses$1,296$1,054-$2,350
Other Employee Benefits$439$439-$878
Office Expenses-$851-$851
Payroll Taxes$349$349-$698
Total Functional Expenses$70,498$23,838$0$94,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,336
Total Expenses per Audited Statements$94,336
Total Expenses per Form 990$94,336
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 6,060 for the year ended december 31, 2023. Keyway management also provides site management services and bookkeeping services to the organization which totaled 3,660 and 1,563, respectively, during the year ended december 31, 2023.

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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Holm
Formed
2008
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 419 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/BOYAmt016736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017855
IRS990/AccountsReceivableGrp/BOYAmt0631
IRS990/AccountsReceivableGrp/EOYAmt02524
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/BOYAmt01069
IRS990/CashNonInterestBearingGrp/EOYAmt0809
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/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt085010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074559
IRS990/CYRevenuesLessExpensesAmt0-19665
IRS990/CYSalariesCompEmpBnftPaidAmt09326
IRS990/CYTotalExpensesAmt094336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021416
IRS990/DepreciationDepletionGrp/TotalAmt021416
IRS990/Desc010 UNIT FEDERALLY SUBSIDIZED HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. PROJECT WAS 90% OCCUPIED IN 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011375
IRS990/FeesForServicesAccountingGrp/TotalAmt011375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesManagementGrp/TotalAmt06060
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/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TACCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMMER JOHNSON LEFT 123
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN JEFFERSON JOINED 123
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY WYMORE JOINED 123
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt08834
IRS990/InsuranceGrp/TotalAmt08884
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755868
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/NetAssetsOrFundBalancesBOYAmt0-284161
IRS990/NetAssetsOrFundBalancesEOYAmt0-303824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-284161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-303824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034074
IRS990/OccupancyGrp/TotalAmt034074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt01296
IRS990/OtherExpensesGrp/TotalAmt02350
IRS990/OtherLiabilitiesGrp/BOYAmt01951
IRS990/OtherLiabilitiesGrp/EOYAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04090
IRS990/OtherSalariesAndWagesGrp/TotalAmt07750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349
IRS990/PayrollTaxesGrp/TotalAmt0698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05733
IRS990/PrincipalOfficerNm0SUSAN HOLM
IRS990/PriorPeriodAdjustmentsAmt02
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/ExclusionAmt0444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt086245
IRS990/PYProgramServiceRevenueAmt074844
IRS990/PYRevenuesLessExpensesAmt0-19767
IRS990/PYSalariesCompEmpBnftPaidAmt08386
IRS990/PYTotalExpensesAmt094631
IRS990/PYTotalRevenueAmt074864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASHER & DRYER REVENUE 1,971 FOREFEITED TENANT DEPOSITS 640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64890
IRS990ScheduleA/PublicSupportPY509Pct00.68390
IRS990ScheduleA/PublicSupportTotal509Amt0243736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073180
IRS990ScheduleA/Total509Grp/TotalAmt0372826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030344
IRS990ScheduleD/ExpensesSubtotalAmt094336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt074671
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/TotalBookValueLandBuildingsAmt0755868
IRS990ScheduleD/TotalExpensesPerForm990Amt094336
IRS990ScheduleD/TotalLiabilityAmt01951
IRS990ScheduleD/TotalRevenuePerForm990Amt074671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094336
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 6,060 FOR THE YEAR ENDED DECEMBER 31, 2023. KEYWAY MANAGEMENT ALSO PROVIDES SITE MANAGEMENT SERVICES AND BOOKKEEPING SERVICES TO THE ORGANIZATION WHICH TOTALED 3,660 AND 1,563, RESPECTIVELY, DURING THE YEAR ENDED DECEMBER 31, 2023.
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/TotalAssetsBOYAmt0860831
IRS990/TotalAssetsEOYAmt0842287
IRS990/TotalAssetsGrp/BOYAmt0860831
IRS990/TotalAssetsGrp/EOYAmt0842287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070498
IRS990/TotalFunctionalExpensesGrp/TotalAmt094336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01144992
IRS990/TotalLiabilitiesEOYAmt01146111
IRS990/TotalLiabilitiesGrp/BOYAmt01144992
IRS990/TotalLiabilitiesGrp/EOYAmt01146111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303824
IRS990/TotalProgramServiceExpensesAmt070498
IRS990/TotalProgramServiceRevenueAmt074559
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074671
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 200TH ST
IRS990/USAddress/CityNm0STATE CENTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050247
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152254782
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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

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