Civic Intelligence

Monroe Senior Housing Inc

EIN 23-7339403 • 501(c)4 • Mechanicsville, IA

Profile

The corporation was organized for the purpose of acquiring, constructing and operating rental housing and related facilities for the living requirements of elderly rural residents of low or moderate income.

C/O Rightway Management ServicesMechanicsville, IA 52306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.12x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

5.38x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-7.9%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$499,479

Down $43,115 (-7.9%) from 2023

Liabilities

Down

$557,871

Down $1,842 (-0.3%) from 2023

Net Assets

Down

-$58,392

Down $41,273 (-241%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$103,768

Up $5,414 (+5.5%) from 2023

Expenses

Up

$145,041

Up $29,033 (+25%) from 2023

Net Income

Down

-$41,273

Down $23,619 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $643,436Liabilities 2010: $640,582Net Assets 2010: $2,8542010Assets 2011: $616,007Liabilities 2011: $635,644Net Assets 2011: -$19,6372011Assets 2012: $622,520Liabilities 2012: $631,718Net Assets 2012: -$9,1982012Assets 2013: $621,249Liabilities 2013: $627,534Net Assets 2013: -$6,2852013Assets 2014: $613,243Liabilities 2014: $619,484Net Assets 2014: -$6,2412014Assets 2015: $617,947Liabilities 2015: $615,743Net Assets 2015: $2,2042015Assets 2016: $617,241Liabilities 2016: $608,145Net Assets 2016: $9,0962016Assets 2017: $605,916Liabilities 2017: $602,700Net Assets 2017: $3,2162017Assets 2018: $601,070Liabilities 2018: $596,196Net Assets 2018: $4,8742018Assets 2019: $601,658Liabilities 2019: $590,337Net Assets 2019: $11,3212019Assets 2020: $599,360Liabilities 2020: $582,552Net Assets 2020: $16,8082020Assets 2021: $586,717Liabilities 2021: $577,372Net Assets 2021: $9,3452021Assets 2022: $568,135Liabilities 2022: $567,600Net Assets 2022: $5352022Assets 2023: $542,594Liabilities 2023: $559,713Net Assets 2023: -$17,1192023Assets 2024: $499,479Liabilities 2024: $557,871Net Assets 2024: -$58,3922024

Highlighted filing

2024

Assets$499,479
Liabilities$557,871
Net Assets-$58,392
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $64,7682010Expenses 2011: $80,1692011Expenses 2012: $86,4152012Revenue 2013: $99,576Expenses 2013: $96,663Net Income 2013: $2,9132013Revenue 2014: $96,403Expenses 2014: $96,359Net Income 2014: $442014Revenue 2015: $99,907Expenses 2015: $91,462Net Income 2015: $8,4452015Revenue 2016: $91,693Expenses 2016: $84,801Net Income 2016: $6,8922016Revenue 2017: $90,933Expenses 2017: $96,813Net Income 2017: -$5,8802017Revenue 2018: $92,590Expenses 2018: $90,932Net Income 2018: $1,6582018Revenue 2019: $97,916Expenses 2019: $91,469Net Income 2019: $6,4472019Revenue 2020: $94,923Expenses 2020: $89,436Net Income 2020: $5,4872020Revenue 2021: $96,513Expenses 2021: $103,976Net Income 2021: -$7,4632021Revenue 2022: $94,940Expenses 2022: $103,750Net Income 2022: -$8,8102022Revenue 2023: $98,354Expenses 2023: $116,008Net Income 2023: -$17,6542023Revenue 2024: $103,768Expenses 2024: $145,041Net Income 2024: -$41,2732024

Highlighted filing

2024

Revenue$103,768
Expenses$145,041
Net Income-$41,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,479
Liabilities
$557,871
Net assets
-$58,392
Revenue
$103,768
Expenses
$145,041
Net income
-$41,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$5.58$0.58$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.43$5.60$0.17$0.98$1.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.68$5.68$0.01$0.95$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.87$5.77$0.09$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.99$5.83$0.17$0.95$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.02$5.90$0.11$0.98$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.01$5.96$0.05$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.06$6.03$0.03$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.17$6.08$0.09$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.18$6.16$0.02$1.00$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.13$6.19$0.06$0.96$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.21$6.28$0.06$1.00$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.32$0.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$6.36$0.20$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.41$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$103,768
Mission and Program Overview

Mission

The corporation was organized for the purpose of acquiring, constructing and operating rental housing and related facilities for the living requirements of elderly rural residents of low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,049$468,328▲ $9,279
Savings and Temporary Cash Investments$75,920$25,927▼ $49,993
Cash and Non-Interest-Bearing Accounts$7,625$4,964▼ $2,661
Accounts Receivable-$260-
Total Assets$542,594$499,479▼ $43,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,440$549,454▼ $1,986
Other Liabilities$5,866$6,044▲ $178
Accounts Payable and Accrued Expenses$2,407$2,373▼ $34
Total Liabilities$559,713$557,871▼ $1,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,119$-58,392▼ $41,273
Total Net Assets Fund Balance$-17,119$-58,392▼ $41,273
Total Liabilities and Net Assets / Fund Balance$542,594$499,479▼ $43,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,907$357,766$800,673
Equipment$2,986$46,735$49,721
Land$22,435-$22,435
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Cary DiekemaPresident
Dave Van Veen Term Done 020724Director
Donna Van VeenSecretary
Jen St PeterTreasurer
Andrea SteenhoekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,763
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-41,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,041
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$53,607--$53,607
Interest$38,111--$38,111
Depreciation Depletion$22,929--$22,929
Fees for Services Management-$16,328-$16,328
Insurance$12,618--$12,618
Fees for Services Accounting-$1,280-$1,280
Advertising-$168-$168
Total Functional Expenses$127,265$17,776$0$145,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$6,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Dave van veen donna van veen director secretary related”

Form 990, Page 6, Part VI, Line 3

“Management duties have been contracted to right way management services, llc of mechanicsville, iowa. Right way's compensation is based on occupied units per month that are approved by usda rural development. Duties include accounting, accepting and approving tenant applications and other responsibilities included in an approved agreement with usda rural development”

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

“The 990 will be reviewed by the management company and then a copy is given to the board for review. An officer of the board will sign the authorization to electronically file the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization's housing project is regulated by usda rural development. Usda rural development requires that every 3 years conflict of interest forms are completed by the organization.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, policies and financial statements are available at the management company's address listed on the form 990.”

Filing and Contact Details

Filer

Filer Name
Monroe Senior Housing Inc
EIN
23-7339403
Phone
5634326160
Address
C/O RIGHTWAY MANAGEMENT SERVICES, MECHANICSVILLE, IA 52306

Signing Officer

Name
Cary Diekema
Title
President
Phone
5634326160
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Diekema
Formed
1976
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Raw XML Appendix297 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE VAN VEEN DONNA VAN VEEN DIRECTOR SECRETARY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN CONTRACTED TO RIGHT WAY MANAGEMENT SERVICES, LLC OF MECHANICSVILLE, IOWA. RIGHT WAY'S COMPENSATION IS BASED ON OCCUPIED UNITS PER MONTH THAT ARE APPROVED BY USDA RURAL DEVELOPMENT. DUTIES INCLUDE ACCOUNTING, ACCEPTING AND APPROVING TENANT APPLICATIONS AND OTHER RESPONSIBILITIES INCLUDED IN AN APPROVED AGREEMENT WITH USDA RURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE MANAGEMENT COMPANY AND THEN A COPY IS GIVEN TO THE BOARD FOR REVIEW. AN OFFICER OF THE BOARD WILL SIGN THE AUTHORIZATION TO ELECTRONICALLY FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S HOUSING PROJECT IS REGULATED BY USDA RURAL DEVELOPMENT. USDA RURAL DEVELOPMENT REQUIRES THAT EVERY 3 YEARS CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY'S ADDRESS LISTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0542594
IRS990/TotalAssetsEOYAmt0499479
IRS990/TotalAssetsGrp/BOYAmt0542594
IRS990/TotalAssetsGrp/EOYAmt0499479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559713
IRS990/TotalLiabilitiesEOYAmt0557871
IRS990/TotalLiabilitiesGrp/BOYAmt0559713
IRS990/TotalLiabilitiesGrp/EOYAmt0557871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58392
IRS990/TotalProgramServiceExpensesAmt0127265
IRS990/TotalProgramServiceRevenueAmt0103763
IRS990/TotalRevenueGrp/ExclusionAmt02583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103768
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499479
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E GRANT ST
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050170
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY DIEKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634326160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237339403
ReturnHeader/Filer/PhoneNum05634326160
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RIGHTWAY MANAGEMENT SERVICES
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052306
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
ReturnHeader/PreparerPersonGrp/PhoneNum05156203050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS VANLAAR CPA
ReturnHeader/ReturnTs02025-03-04T10:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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