Civic Intelligence

Colony Housing Authority of Lamoni Iowa

990 • Fiscal year 2020 • EIN 42-1119027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

200 Crown ColonyLamoni, IA 50140

(641) 784-7777

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$770,075

Down $19,494 (-2.5%) from 2019

Net Assets

Up

$466,952

Up $13,629 (+3.0%) from 2019

Liabilities

Down

$303,123

Down $33,123 (-9.9%) from 2019

Revenue

Up

$334,014

Up $3,338 (+1.0%) from 2019

Expenses

Down

$320,385

Down $8,629 (-2.6%) from 2019

Net Income

Up

$13,629

Up $11,967 (+720%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,453Liabilities 2011: $634,033Net Assets 2011: $517,4202011Assets 2012: $1,106,940Liabilities 2012: $600,561Net Assets 2012: $506,3792012Assets 2013: $1,048,201Liabilities 2013: $559,751Net Assets 2013: $488,4502013Assets 2014: $997,059Liabilities 2014: $529,839Net Assets 2014: $467,2202014Assets 2015: $958,578Liabilities 2015: $488,089Net Assets 2015: $470,4892015Assets 2016: $911,613Liabilities 2016: $447,506Net Assets 2016: $464,1072016Assets 2017: $860,409Liabilities 2017: $415,213Net Assets 2017: $445,1962017Assets 2018: $826,655Liabilities 2018: $374,994Net Assets 2018: $451,6612018Assets 2019: $789,569Liabilities 2019: $336,246Net Assets 2019: $453,3232019Assets 2020: $770,075Liabilities 2020: $303,123Net Assets 2020: $466,9522020Assets 2021: $745,751Liabilities 2021: $257,095Net Assets 2021: $488,6562021Assets 2022: $703,620Liabilities 2022: $194,064Net Assets 2022: $509,5562022Assets 2023: $668,958Liabilities 2023: $154,412Net Assets 2023: $514,5462023Assets 2024: $618,600Liabilities 2024: $118,598Net Assets 2024: $500,0022024

Highlighted filing

2020

Assets$770,075
Liabilities$303,123
Net Assets$466,952

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $475,815Expenses 2011: $292,566Net Income 2011: $183,2492011Revenue 2012: $288,215Expenses 2012: $299,256Net Income 2012: -$11,0412012Revenue 2013: $290,671Expenses 2013: $308,600Net Income 2013: -$17,9292013Revenue 2014: $296,740Expenses 2014: $317,970Net Income 2014: -$21,2302014Revenue 2015: $307,254Expenses 2015: $303,985Net Income 2015: $3,2692015Revenue 2016: $324,592Expenses 2016: $330,974Net Income 2016: -$6,3822016Revenue 2017: $300,253Expenses 2017: $319,164Net Income 2017: -$18,9112017Revenue 2018: $326,794Expenses 2018: $320,329Net Income 2018: $6,4652018Revenue 2019: $330,676Expenses 2019: $329,014Net Income 2019: $1,6622019Revenue 2020: $334,014Expenses 2020: $320,385Net Income 2020: $13,6292020Revenue 2021: $344,263Expenses 2021: $322,559Net Income 2021: $21,7042021Revenue 2022: $331,784Expenses 2022: $350,391Net Income 2022: -$18,6072022Revenue 2023: $339,929Expenses 2023: $334,939Net Income 2023: $4,9902023Revenue 2024: $350,239Expenses 2024: $364,783Net Income 2024: -$14,5442024

Highlighted filing

2020

Revenue$334,014
Expenses$320,385
Net Income$13,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$334,014
Mission and Program Overview

Mission

Provide affordable housing for elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,305$606,008▼ $33,297
Cash and Non-Interest-Bearing Accounts$79,978$114,402▲ $34,424
Savings and Temporary Cash Investments$49,203$33,254▼ $15,949
Prepaid Expenses and Deferred Charges$15,637$15,686▲ $49
Other Notes and Loans Receivable, Net$4,721$0▼ $4,721
Accounts Receivable$725$725→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$789,569$770,075▼ $19,494
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,441$240,177▼ $37,264
Accounts Payable and Accrued Expenses$58,805$62,946▲ $4,141
Total Liabilities$336,246$303,123▼ $33,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,323$466,952▲ $13,629
Total Net Assets Fund Balance$453,323$466,952▲ $13,629
Total Liabilities and Net Assets / Fund Balance$789,569$770,075▼ $19,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,165$1,464,204$1,955,369
Other Land Buildings$53,364$202,110$255,474
Land$61,479-$61,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia Magle JonesPresident
Lorrie LongVice President
Anne StousDirector
Elizabeth NewberryDirector
Jen RowlandDirector
Kathy McelroyDirector
Max PittDirector
Ondrea GreeneDirector
Sterling BarlowDirector
Karen FinksSecretary
Royal JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,983
Investment Income
$24
Other Revenue
$11,007
Change in Net Assets
$13,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,172
Salaries, Compensation, and Employee Benefits$100,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,485--$85,485
Depreciation Depletion$61,732--$61,732
Insurance$20,409--$20,409
Interest$11,209--$11,209
Fees for Services Accounting$9,180--$9,180
Other Employee Benefits$7,412--$7,412
Payroll Taxes$7,316--$7,316
Other Expenses$5,660--$5,660
Office Expenses$4,746--$4,746
All Other Expenses$3,735--$3,735
Advertising$50--$50
Total Functional Expenses$320,385$0$0$320,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Persons interested in the mission of the organization become members by payment of a one time membership fee of $25

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of form 990 is provided to board members for their review prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial information are made available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Colony Housing Authority
EIN
42-1119027
Phone
6417847777
Address
200 CROWN COLONY, LAMONI, IA 50140

Signing Officer

Name
Patricia Magle Jones
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Magle Jones
Formed
1976
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Raw XML AppendixShowing 400 of 468 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/BOYAmt058805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062946
IRS990/AccountsReceivableGrp/BOYAmt0725
IRS990/AccountsReceivableGrp/EOYAmt0725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03735
IRS990/AllOtherExpensesGrp/TotalAmt03735
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CROWN HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum06417407171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CROWN COLONY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMONI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079978
IRS990/CashNonInterestBearingGrp/EOYAmt0114402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0220172
IRS990/CYOtherRevenueAmt011007
IRS990/CYProgramServiceRevenueAmt0322983
IRS990/CYRevenuesLessExpensesAmt013629
IRS990/CYSalariesCompEmpBnftPaidAmt0100213
IRS990/CYTotalExpensesAmt0320385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061732
IRS990/DepreciationDepletionGrp/TotalAmt061732
IRS990/Desc0PROVIDED AFFORDABLE HOUSING FOR SENIOR CITIZENS, DISABLED PERSONS AND LOW AND MODERATE INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09180
IRS990/FeesForServicesAccountingGrp/TotalAmt09180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROYAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MAGLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX PITT
IRS990/Form990PartVIISectionAGrp/PersonNm7STERLING BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8ONDREA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE STOUS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020409
IRS990/InsuranceGrp/TotalAmt020409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011209
IRS990/InterestGrp/TotalAmt011209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01666314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606008
IRS990/LandBldgEquipCostOrOtherBssAmt02272322
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240177
IRS990/NetAssetsOrFundBalancesBOYAmt0453323
IRS990/NetAssetsOrFundBalancesEOYAmt0466952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0453323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04746
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07412
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt040925
IRS990/OtherExpensesGrp/ProgramServicesAmt135306
IRS990/OtherExpensesGrp/ProgramServicesAmt227220
IRS990/OtherExpensesGrp/ProgramServicesAmt35660
IRS990/OtherExpensesGrp/TotalAmt040925
IRS990/OtherExpensesGrp/TotalAmt135306
IRS990/OtherExpensesGrp/TotalAmt227220
IRS990/OtherExpensesGrp/TotalAmt35660
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12983
IRS990/OtherRevenueTotalAmt011007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085485
IRS990/OtherSalariesAndWagesGrp/TotalAmt085485
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07316
IRS990/PayrollTaxesGrp/TotalAmt07316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015686
IRS990/PrincipalOfficerNm0PATRICIA MAGLE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230888
IRS990/PYOtherRevenueAmt010321
IRS990/PYProgramServiceRevenueAmt0341767
IRS990/PYRevenuesLessExpensesAmt01662
IRS990/PYSalariesCompEmpBnftPaidAmt098126
IRS990/PYTotalExpensesAmt0329014
IRS990/PYTotalRevenueAmt0330676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01634211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04006
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01634211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323228
IRS990ScheduleA/Total509Grp/TotalAmt01634211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955369
IRS990ScheduleD/LandGrp/BookValueAmt061479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS INTERESTED IN THE MISSION OF THE ORGANIZATION BECOME MEMBERS BY PAYMENT OF A ONE TIME MEMBERSHIP FEE OF $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789569
IRS990/TotalAssetsEOYAmt0770075
IRS990/TotalAssetsGrp/BOYAmt0789569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.35$0.36$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$0.15$0.51$0.34$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.51$0.33$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$0.33$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.34$0.45$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.45$0.33$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.42$0.45$0.30$0.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.45$0.46$0.32$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.49$0.47$0.31$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$1.00$0.53$0.47$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.56$0.49$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.60$0.51$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.63$0.52$0.48$0.29$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits