Civic Intelligence

Systems Unlimited Building Corporation

990 • Fiscal year 2019 • EIN 42-1131879

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.SUI.ORG
2533 Scott Blvd SE 1Iowa City, IA 52240

(319) 338-9212

Siviq Scores

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

Liabilities / Assets

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

3.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$226,601

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,927,141

Down $29,715 (-1.5%) from 2018

Net Assets

Up

-$63,175

Up $78,375 (+55%) from 2018

Liabilities

Down

$1,990,316

Down $108,090 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$646,962

Down $38,116 (-5.6%) from 2018

Expenses

Up

$568,587

Up $8,232 (+1.5%) from 2018

Net Income

Down

$78,375

Down $46,348 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,408,658Liabilities 2011: $2,769,725Net Assets 2011: -$361,0672011Assets 2012: $2,373,563Liabilities 2012: $2,687,375Net Assets 2012: -$313,8122012Assets 2013: $2,201,893Liabilities 2013: $2,602,501Net Assets 2013: -$400,6082013Assets 2014: $2,104,298Liabilities 2014: $2,505,118Net Assets 2014: -$400,8202014Assets 2015: $2,057,165Liabilities 2015: $2,423,829Net Assets 2015: -$366,6642015Assets 2016: $2,020,063Liabilities 2016: $2,336,505Net Assets 2016: -$316,4422016Assets 2017: $1,939,966Liabilities 2017: $2,206,239Net Assets 2017: -$266,2732017Assets 2018: $1,956,856Liabilities 2018: $2,098,406Net Assets 2018: -$141,5502018Assets 2019: $1,927,141Liabilities 2019: $1,990,316Net Assets 2019: -$63,1752019Assets 2020: $1,929,957Liabilities 2020: $1,892,516Net Assets 2020: $37,4412020Assets 2021: $1,927,266Liabilities 2021: $1,754,821Net Assets 2021: $172,4452021Assets 2022: $1,876,580Liabilities 2022: $1,619,638Net Assets 2022: $256,9422022Assets 2023: $1,904,780Liabilities 2023: $1,487,274Net Assets 2023: $417,5062023Assets 2024: $1,925,844Liabilities 2024: $1,340,081Net Assets 2024: $585,7632024Assets 2025: $2,012,958Liabilities 2025: $1,220,140Net Assets 2025: $792,8182025

Highlighted filing

2019

Assets$1,927,141
Liabilities$1,990,316
Net Assets-$63,175
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $658,050Expenses 2011: $898,195Net Income 2011: -$240,1452011Expenses 2012: $607,2492012Expenses 2013: $711,6922013Revenue 2014: $603,041Expenses 2014: $603,253Net Income 2014: -$2122014Revenue 2015: $625,955Expenses 2015: $591,799Net Income 2015: $34,1562015Revenue 2016: $636,168Expenses 2016: $585,946Net Income 2016: $50,2222016Revenue 2017: $636,793Expenses 2017: $586,624Net Income 2017: $50,1692017Revenue 2018: $685,078Expenses 2018: $560,355Net Income 2018: $124,7232018Revenue 2019: $646,962Expenses 2019: $568,587Net Income 2019: $78,3752019Revenue 2020: $674,801Expenses 2020: $574,185Net Income 2020: $100,6162020Revenue 2021: $699,906Expenses 2021: $564,902Net Income 2021: $135,0042021Revenue 2022: $692,046Expenses 2022: $607,549Net Income 2022: $84,4972022Revenue 2023: $726,107Expenses 2023: $565,543Net Income 2023: $160,5642023Revenue 2024: $730,935Expenses 2024: $562,678Net Income 2024: $168,2572024Revenue 2025: $762,332Expenses 2025: $555,277Net Income 2025: $207,0552025

Highlighted filing

2019

Revenue$646,962
Expenses$568,587
Net Income$78,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$646,962
Mission and Program Overview

Mission

To provide housing for individuals who qualify for systems unlimited services and the hud section 8 rent assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,208$1,610,946▼ $59,262
Savings and Temporary Cash Investments$12,288$9,058▼ $3,230
Prepaid Expenses and Deferred Charges$3,844$4,051▲ $207
Accounts Receivable$369$169▼ $200
Total Assets$1,956,856$1,927,141▼ $29,715
Other Assets Total$270,147$302,917▲ $32,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,644$1,956,664▼ $112,980
Accounts Payable and Accrued Expenses$13,113$16,322▲ $3,209
Other Liabilities$15,649$16,202▲ $553
Deferred Revenue-$1,128-
Total Liabilities$2,098,406$1,990,316▼ $108,090
Net Assets / Fund Balance
Unrestricted Net Assets$-141,550$-63,175▲ $78,375
Total Net Assets Fund Balance$-141,550$-63,175▲ $78,375
Total Liabilities and Net Assets / Fund Balance$1,956,856$1,927,141▼ $29,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,138$3,107,321$4,328,459
Land$389,808-$389,808
Other Assets Org$9,588--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Casey WesthoffExecutive Di$226,601$226,601

Board Members and Trustees

NameTitle
Tom BravermanPresident
Chad BrakhahnDirector
Connie MooreDirector
Dale GardnerDirector
Elizabeth WilsonDirector
Jeff EdbergDirector
Karen MutersDirector
Leah DonaldDirector
Matt BakerDirector
Matt HayesDirector
Philip WhiteDirector
Renee Smith-labargeDirector
Susan DavisDirector
Casey WesthoffExecutive Director
Suzanne HillemanPast Preside
Matthew HoranSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,414
Investment Income
$548
Other Revenue
$0
Change in Net Assets
$78,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,962
Total Revenue per Audited Statements
$646,962
Total Revenue per Form 990
$646,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,070
Salaries, Compensation, and Employee Benefits$54,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$206,528
Depreciation Depletion---$163,298
Interest---$78,040
Other Salaries and Wages---$44,789
Fees for Services Management---$35,553
Insurance---$15,516
Fees for Services Accounting---$8,900
Other Employee Benefits---$6,302
Payroll Taxes---$3,426
Other Expenses---$1,255
Office Expenses---$957
Total Functional Expenses$0$0$0$568,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,587
Total Expenses per Audited Statements$568,587
Total Expenses per Form 990$568,587
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
Tenant Security Deposits$16,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation has a management agreement with systems unlimited, inc., an entity related through common management, that provides an annual management fee equal to 5.5% of operating receipts. This agreement is subject to termination by either party upon 30 days written notice. Costs totaled 35,553 and 35,764 for the years ended june 30, 2019 and 2018, respectively.”

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

“The 990 is provided to and then reviewed by the entire board prior to filing with the irs.”

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

“Each board member is required to disclose conflicts of interest and sign a disclosure statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Systems Unlimited
EIN
42-1131879
Phone
3193389212
Address
2533 SCOTT BLVD SE 1, IOWA CITY, IA 52240

Signing Officer

Name
Tom Braverman
Title
President
Phone
3193389212
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Braverman
Formed
1981
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is incorporated under the laws of iowa as a non-profit organization. Because of its non-profit status, the corporation is exempt from income taxes under irc section 501(c)(2). No capital stock is issued. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06302
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/TotalAmt04023
IRS990/OtherExpensesGrp/TotalAmt11255
IRS990/OtherLiabilitiesGrp/BOYAmt015649
IRS990/OtherLiabilitiesGrp/EOYAmt016202
IRS990/OtherSalariesAndWagesGrp/TotalAmt044789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04051
IRS990/PrincipalOfficerNm0TOM BRAVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035653
IRS990/PYOtherExpensesAmt0513852
IRS990/PYProgramServiceRevenueAmt0649425
IRS990/PYRevenuesLessExpensesAmt0124723
IRS990/PYSalariesCompEmpBnftPaidAmt046503
IRS990/PYTotalExpensesAmt0560355
IRS990/PYTotalRevenueAmt0685078
IRS990/ReconcilationRevenueExpnssAmt078375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04328459
IRS990ScheduleD/ExpensesSubtotalAmt0568587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0646962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS INCORPORATED UNDER THE LAWS OF IOWA AS A NON-PROFIT ORGANIZATION. BECAUSE OF ITS NON-PROFIT STATUS, THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(2). NO CAPITAL STOCK IS ISSUED. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302917
IRS990ScheduleD/TotalExpensesPerForm990Amt0568587
IRS990ScheduleD/TotalLiabilityAmt016202
IRS990ScheduleD/TotalRevenuePerForm990Amt0646962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568587
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY WESTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226601
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SYSTEMS UNLIMITED BUILDING CORPORATION IS A RELATED ORGANIZATION TO SYSTEMS UNLIMITED INC AND USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: COMPENSATION COMITTEE, COMPENSATION SURVEY OR STUDY & APPROVAL BY THE BOARD OR COMPENSATION COMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH SYSTEMS UNLIMITED, INC., AN ENTITY RELATED THROUGH COMMON MANAGEMENT, THAT PROVIDES AN ANNUAL MANAGEMENT FEE EQUAL TO 5.5% OF OPERATING RECEIPTS. THIS AGREEMENT IS SUBJECT TO TERMINATION BY EITHER PARTY UPON 30 DAYS WRITTEN NOTICE. COSTS TOTALED 35,553 AND 35,764 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO AND THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYSTEMS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SYSTEMS SANDUSKY GROUP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420985205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421298082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02533 SCOTT BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12533 SCOTT BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R (FORM 990), PART II, LINE 1, COLUMN B TO ESTABLISH PERMANENT & TEMPORARY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY CHALLENGED. SCHEDULE R (FORM 990), PART II, LINE 2, COLUMN B TO PROVIDE ASSISTED LIVING TO DISABLED INDIVIDUALS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01956856
IRS990/TotalAssetsEOYAmt01927141
IRS990/TotalAssetsGrp/BOYAmt01956856
IRS990/TotalAssetsGrp/EOYAmt01927141
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098406
IRS990/TotalLiabilitiesEOYAmt01990316
IRS990/TotalLiabilitiesGrp/BOYAmt02098406
IRS990/TotalLiabilitiesGrp/EOYAmt01990316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-141550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63175
IRS990/TotalOtherCompensationAmt025709
IRS990/TotalProgramServiceRevenueAmt0646414
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646414

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,141
Liabilities
$1,990,316
Net assets
-$63,175
Revenue
$646,962
Expenses
$568,587
Net income
$78,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.22$0.79$0.76$0.56$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.34$0.59$0.73$0.56$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.42$0.73$0.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.26$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.75$0.17$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.89$0.04$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.99$0.06$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.10$0.14$0.69$0.56$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.21$0.27$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.34$0.32$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.42$0.37$0.63$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.51$0.40$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.60$0.40$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.69$0.31$0.61
2011Summary only. Only limited summary data is available for this year.$2.41$2.77$0.36$0.66$0.90$0.24