Civic Intelligence

Donnellson Senior Housing Inc

EIN 42-1077946 • 501(c)4 • West Liberty, IA

Profile

Provide housing for low to moderate income persons on a sliding fee scale

PO Box 123West Liberty, IA 52776
Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% 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

36th percentile

-9.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$258,675

Down $27,561 (-9.6%) from 2023

Liabilities

Down

$66,917

Down $33,247 (-33%) from 2023

Net Assets

Up

$191,758

Up $5,686 (+3.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$110,221

Up $11,863 (+12%) from 2023

Expenses

Up

$104,535

Up $7,270 (+7.5%) from 2023

Net Income

Up

$5,686

Up $4,593 (+420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $314,181Liabilities 2011: $198,775Net Assets 2011: $115,4062011Assets 2012: $297,911Liabilities 2012: $196,1592012Assets 2013: $283,586Liabilities 2013: $176,0782013Assets 2014: $258,663Liabilities 2014: $130,1082014Assets 2015: $252,217Liabilities 2015: $122,8162015Assets 2016: $254,551Liabilities 2016: $112,3772016Assets 2017: $255,513Liabilities 2017: $104,9972017Assets 2018: $245,482Liabilities 2018: $97,5432018Assets 2019: $254,716Liabilities 2019: $90,0142019Assets 2020: $257,191Liabilities 2020: $82,412Net Assets 2020: $174,7792020Assets 2021: $259,062Liabilities 2021: $74,728Net Assets 2021: $184,3342021Assets 2022: $251,949Liabilities 2022: $66,970Net Assets 2022: $184,9792022Assets 2023: $286,236Liabilities 2023: $100,164Net Assets 2023: $186,0722023Assets 2024: $258,675Liabilities 2024: $66,917Net Assets 2024: $191,7582024

Highlighted filing

2024

Assets$258,675
Liabilities$66,917
Net Assets$191,758
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,394Expenses 2011: $143,838Net Income 2011: -$12,4442011Revenue 2012: $134,660Expenses 2012: $131,337Net Income 2012: $3,3232012Revenue 2013: $131,473Expenses 2013: $122,394Net Income 2013: $9,0792013Revenue 2014: $80,342Expenses 2014: $80,174Net Income 2014: $1682014Revenue 2015: $83,878Expenses 2015: $109,723Net Income 2015: -$25,8452015Revenue 2016: $83,301Expenses 2016: $80,956Net Income 2016: $2,3452016Revenue 2017: $83,136Expenses 2017: $82,162Net Income 2017: $9742017Revenue 2018: $83,138Expenses 2018: $76,480Net Income 2018: $6,6582018Revenue 2019: $95,360Expenses 2019: $81,174Net Income 2019: $14,1862019Revenue 2020: $90,156Expenses 2020: $80,079Net Income 2020: $10,0772020Revenue 2021: $86,483Expenses 2021: $76,928Net Income 2021: $9,5552021Revenue 2022: $87,118Expenses 2022: $86,473Net Income 2022: $6452022Revenue 2023: $98,358Expenses 2023: $97,265Net Income 2023: $1,0932023Revenue 2024: $110,221Expenses 2024: $104,535Net Income 2024: $5,6862024

Highlighted filing

2024

Revenue$110,221
Expenses$104,535
Net Income$5,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$258,675
Liabilities
$66,917
Net assets
$191,758
Revenue
$110,221
Expenses
$104,535
Net income
$5,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.67$1.92$1.10$1.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.00$1.86$0.98$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.67$1.85$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.75$1.84$0.86$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.82$1.75$0.90$0.80$0.10
2019Summary only. Only limited summary data is available for this year.$2.55$0.90$0.95$0.81$0.14
2018Summary only. Only limited summary data is available for this year.$2.45$0.98$0.83$0.76$0.07
2017Summary only. Only limited summary data is available for this year.$2.56$1.05$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$2.55$1.12$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$2.52$1.23$0.84$1.10$0.26
2014Summary only. Only limited summary data is available for this year.$2.59$1.30$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$2.84$1.76$1.31$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.98$1.96$1.35$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$3.14$1.99$1.15$1.31$1.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$110,221
Mission and Program Overview

Mission

Provide housing for low to moderate income persons on a sliding fee scale

Program Services

DescriptionGrantsExpenses
Provide housing for 15 individuals that could not afford an apartment at market rent$0$104,535
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey WagnerPresident-$0--
Marty JacobsVice President-$0--
Mary Ann AndersonTreasurer-$0--
Jane KrebillSecretary-$0--
Lori WelchDirector-$0--
Glenda BennerDirector-$0--
Bill YoungDirector-$0--
Jeanine ThurstonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Donnellson Senior Housing Inc
EIN
42-1077946
Phone
3196272626
Address
PO Box 123, West Liberty, IA 52776

Signing Officer

Name
Jeanine Thurston
Title
Secretary
Phone
3196272626
Signed
2025-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“USDA Rural Development loan”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanine Thurston
IRS990EZ/BooksInCareOfDetail/PhoneNum03196272626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Gregg Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110221
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231729
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204932
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191758
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ann Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Krebill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenda Benner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeanine Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for low to moderate income persons on a sliding fee scale
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0110221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for 15 individuals that could not afford an apartment at market rent
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066917
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104535
IRS990EZ/TotalProgramServiceExpensesAmt0104535
IRS990EZ/TotalRevenueAmt0110221
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USDA Rural Development loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanine Thurston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03196272626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNELLSON SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0421077946
ReturnHeader/Filer/PhoneNum03196272626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0West Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-25T12:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits