Civic Intelligence

Marion Project III Inc C/O Newbury Management Company

990 • Fiscal year 2020 • EIN 20-5386019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
2840 S 123rd CourtOmaha, NE 68144

(402) 979-8149

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,196,430

Down $11,277 (-0.4%) from 2019

Net Assets

Up

$3,153,981

Up $7,426 (+0.2%) from 2019

Liabilities

Down

$42,449

Down $18,703 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$376,654

Down $16,010 (-4.1%) from 2019

Expenses

Up

$369,228

Up $41,144 (+13%) from 2019

Net Income

Down

$7,426

Down $57,154 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,933,040Liabilities 2010: $36,896Net Assets 2010: $3,896,1442010Assets 2011: $3,840,456Liabilities 2011: $29,600Net Assets 2011: $3,810,8562011Assets 2012: $3,747,278Liabilities 2012: $46,518Net Assets 2012: $3,700,7602012Assets 2013: $3,636,682Liabilities 2013: $23,811Net Assets 2013: $3,612,8712013Assets 2014: $3,550,341Liabilities 2014: $34,818Net Assets 2014: $3,515,5232014Assets 2015: $3,461,585Liabilities 2015: $50,793Net Assets 2015: $3,410,7922015Assets 2016: $3,348,223Liabilities 2016: $73,404Net Assets 2016: $3,274,8192016Assets 2017: $3,255,792Liabilities 2017: $91,667Net Assets 2017: $3,164,1252017Assets 2018: $3,152,970Liabilities 2018: $70,995Net Assets 2018: $3,081,9752018Assets 2019: $3,207,707Liabilities 2019: $61,152Net Assets 2019: $3,146,5552019Assets 2020: $3,196,430Liabilities 2020: $42,449Net Assets 2020: $3,153,9812020Assets 2021: $3,080,362Liabilities 2021: $38,457Net Assets 2021: $3,041,9052021Assets 2022: $2,994,352Liabilities 2022: $101,398Net Assets 2022: $2,892,9542022Assets 2023: $2,853,051Liabilities 2023: $43,334Net Assets 2023: $2,809,7172023Assets 2024: $2,752,260Liabilities 2024: $36,874Net Assets 2024: $2,715,3862024

Highlighted filing

2020

Assets$3,196,430
Liabilities$42,449
Net Assets$3,153,981
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $264,8612010Revenue 2011: $176,628Expenses 2011: $261,916Net Income 2011: -$85,2882011Revenue 2012: $176,220Expenses 2012: $286,316Net Income 2012: -$110,0962012Revenue 2013: $182,415Expenses 2013: $270,304Net Income 2013: -$87,8892013Revenue 2014: $186,656Expenses 2014: $284,004Net Income 2014: -$97,3482014Revenue 2015: $189,602Expenses 2015: $294,333Net Income 2015: -$104,7312015Revenue 2016: $191,957Expenses 2016: $327,930Net Income 2016: -$135,9732016Revenue 2017: $205,241Expenses 2017: $315,935Net Income 2017: -$110,6942017Revenue 2018: $258,394Expenses 2018: $340,544Net Income 2018: -$82,1502018Revenue 2019: $392,664Expenses 2019: $328,084Net Income 2019: $64,5802019Revenue 2020: $376,654Expenses 2020: $369,228Net Income 2020: $7,4262020Revenue 2021: $279,891Expenses 2021: $391,967Net Income 2021: -$112,0762021Revenue 2022: $246,876Expenses 2022: $395,827Net Income 2022: -$148,9512022Revenue 2023: $269,377Expenses 2023: $382,693Net Income 2023: -$113,3162023Revenue 2024: $296,244Expenses 2024: $390,575Net Income 2024: -$94,3312024

Highlighted filing

2020

Revenue$376,654
Expenses$369,228
Net Income$7,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$376,654
Mission and Program Overview

Mission

To provide low income housing with services for the elderly

Marion project iii, inc. (the "corporation") is a not-for-profit corporation that was formed under the not-for-profit statutes of the state of iowa. The corporation was formed for the purpose of constructing, owning and operating a 40 unit community known as trinity pointe (the "community") located in marion, iowa, which provides housing for low income elderly persons pursuant to section 202 of the national housing act.the corporation entered into a regulatory agreement with the u.s. Department of housing and urban development ("hud") which contains, among other things, restrictions on transferring any of the community's property, assigning the rights to manage or receive the rents and profits of the property or assuming additional indebtedness. Pursuant to the regulatory agreement, the community must maintain 39 of its 40 units as affordable to low income elderly persons. The community is obligated to recertify resident eligibility on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,084,455$3,006,933▼ $77,522
Investments Other Securities$105,417$125,340▲ $19,923
Cash and Non-Interest-Bearing Accounts$2,513$45,068▲ $42,555
Accounts Receivable$477$2,453▲ $1,976
Prepaid Expenses and Deferred Charges-$1,427-
Total Assets$3,207,707$3,196,430▼ $11,277
Other Assets Total$14,845$15,209▲ $364
Liabilities
Accounts Payable and Accrued Expenses$45,488$23,076▼ $22,412
Other Liabilities$14,844$18,550▲ $3,706
Deferred Revenue$820$823▲ $3
Total Liabilities$61,152$42,449▼ $18,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,978,300$3,978,300→ $0
Net Assets Without Donor Restrictions$-831,745$-824,319▲ $7,426
Total Net Assets Fund Balance$3,146,555$3,153,981▲ $7,426
Total Liabilities and Net Assets / Fund Balance$3,207,707$3,196,430▼ $11,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,940$1,268,376$4,138,316
Other Land Buildings$61,993$41,189$103,182
Land$75,000-$75,000
Equipment$0$8,813$8,813
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tammy DanoverPresident
Scott DraperVice President
Craig AndersonDirector
Dick GrimmDirector
Jan LammDirector
Kathleen LammersDirector
Ken StanfordDirector
Linda DearingerSecretary
Dick DearingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,208
Program Service Revenue
$209,049
Investment Income
$1,397
Other Revenue
$0
All Other Contributions
$26,905
Change in Net Assets
$7,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,654
Total Revenue per Form 990
$376,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,651--$127,651
Depreciation Depletion$119,828--$119,828
Fees for Services Accounting-$25,253-$25,253
Fees for Services Management-$21,988-$21,988
Insurance-$12,103-$12,103
Office Expenses$8,547--$8,547
Other Expenses$11,050$506-$506
Advertising$400--$400
Travel-$301-$301
Total Functional Expenses$309,077$60,151$0$369,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,228
Total Expenses per Form 990$369,228
Total Expenses per Audited Statements$368,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-371
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
Misc. Current Liabilities$18,318
Accrued Mgmt Fee Payable$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda dearinger dick dearinger secretary treasurer spouse”

Form 990, Part VI, Section A, Line 3

“Marion project iii, inc. Utilizes seldin management company to provide all of the day-to-day services and other administrative services of the facility.”

Form 990, Part VI, Section B, Line 11B

“The outside independent accountant forwards a draft of form 990 to the management company, which in turn disperses a complete copy of the 990 to the board of directors for their review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy on an annual basis at the first board meeting of the year. The board reads the policy and makes any necessary changes. New directors are elected at the first meeting of the year and, thus are included in on the annual review.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers or directors (see page 7, part vii). If the organization revises their position on compensation of officers and directors, an additional policy will be drafted at that time.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Marion Project Iii Inc
EIN
20-5386019
Phone
4029798149
Address
2840 S 123RD COURT, OMAHA, NE 68144

Signing Officer

Name
Tammy Danover
Title
President
Phone
4029798149
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Danover
Formed
2006
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference -371.”

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IRS990/MissionDesc0MARION PROJECT III, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION THAT WAS FORMED UNDER THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING, OWNING AND OPERATING A 40 UNIT COMMUNITY KNOWN AS TRINITY POINTE (THE "COMMUNITY") LOCATED IN MARION, IOWA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.THE CORPORATION ENTERED INTO A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") WHICH CONTAINS, AMONG OTHER THINGS, RESTRICTIONS ON TRANSFERRING ANY OF THE COMMUNITY'S PROPERTY, ASSIGNING THE RIGHTS TO MANAGE OR RECEIVE THE RENTS AND PROFITS OF THE PROPERTY OR ASSUMING ADDITIONAL INDEBTEDNESS. PURSUANT TO THE REGULATORY AGREEMENT, THE COMMUNITY MUST MAINTAIN 39 OF ITS 40 UNITS AS AFFORDABLE TO LOW INCOME ELDERLY PERSONS. THE COMMUNITY IS OBLIGATED TO RECERTIFY RESIDENT ELIGIBILITY ON AN ANNUAL BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03146555
IRS990/NetAssetsOrFundBalancesEOYAmt03153981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-831745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-824319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127651
IRS990/OccupancyGrp/TotalAmt0127651
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt08547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014845
IRS990/OtherAssetsTotalGrp/EOYAmt015209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt041601
IRS990/OtherExpensesGrp/ProgramServicesAmt111050
IRS990/OtherExpensesGrp/TotalAmt041601
IRS990/OtherExpensesGrp/TotalAmt111050
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherLiabilitiesGrp/BOYAmt014844
IRS990/OtherLiabilitiesGrp/EOYAmt018550
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01427
IRS990/PrincipalOfficerNm0TAMMY DANOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt0276671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0235507
IRS990/PYRevenuesLessExpensesAmt064580
IRS990/PYSalariesCompEmpBnftPaidAmt051413
IRS990/PYTotalExpensesAmt0328084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01209340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209340
IRS990ScheduleA/TotalSupportAmt01215861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02869940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04138316
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08813
IRS990ScheduleD/ExpensesNotReportedAmt0-371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherExpensesIncludedAmt0-371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE -371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006933
IRS990ScheduleD/TotalExpensesPerForm990Amt0369228
IRS990ScheduleD/TotalLiabilityAmt018550
IRS990ScheduleD/TotalRevenuePerForm990Amt0376654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA DEARINGER DICK DEARINGER SECRETARY TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARION PROJECT III, INC. UTILIZES SELDIN MANAGEMENT COMPANY TO PROVIDE ALL OF THE DAY-TO-DAY SERVICES AND OTHER ADMINISTRATIVE SERVICES OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD READS THE POLICY AND MAKES ANY NECESSARY CHANGES. NEW DIRECTORS ARE ELECTED AT THE FIRST MEETING OF THE YEAR AND, THUS ARE INCLUDED IN ON THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421526674
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCOTT MEADOWS SENIOR HOUSING LIMITED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02840 S 123RD COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd068144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARION SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARION SENIOR LIVING COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311586739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421427156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02840 S 123RD COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03207707
IRS990/TotalAssetsEOYAmt03196430

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,430
Liabilities
$42,449
Net assets
$3,153,981
Revenue
$376,654
Expenses
$369,228
Net income
$7,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.72$0.30$0.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$0.27$0.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.25$0.40$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.15$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$0.26$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.16$0.21$0.32$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.19$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$0.18$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$0.18$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.04$3.90$0.26