Civic Intelligence

Systems Unlimited Building Corporation

990 • Fiscal year 2021 • EIN 42-1131879

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

2.51x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

19%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$291,320

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,927,266

Down $2,691 (-0.1%) from 2020

Net Assets

Up

$172,445

Up $135,004 (+361%) from 2020

Liabilities

Down

$1,754,821

Down $137,695 (-7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$699,906

Up $25,105 (+3.7%) from 2020

Expenses

Down

$564,902

Down $9,283 (-1.6%) from 2020

Net Income

Up

$135,004

Up $34,388 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,927,266
Liabilities$1,754,821
Net Assets$172,445
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$699,906
Expenses$564,902
Net Income$135,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$699,906
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$1,506,132$1,483,345▼ $22,787
Savings and Temporary Cash Investments$21,389$10,788▼ $10,601
Prepaid Expenses and Deferred Charges$46,575$3,556▼ $43,019
Accounts Receivable$563--
Total Assets$1,929,957$1,927,266▼ $2,691
Other Assets Total$355,298$429,577▲ $74,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,269$1,717,286▼ $121,983
Accounts Payable and Accrued Expenses$27,208$19,857▼ $7,351
Other Liabilities$17,046$17,203▲ $157
Deferred Revenue$8,993$475▼ $8,518
Total Liabilities$1,892,516$1,754,821▼ $137,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,441$172,445▲ $135,004
Total Net Assets Fund Balance$37,441$172,445▲ $135,004
Total Liabilities and Net Assets / Fund Balance$1,929,957$1,927,266▼ $2,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,537$3,298,326$4,391,863
Land$389,808-$389,808
Other Assets Org$9,617--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Casey WesthoffExecutive DiFT$291,320$291,320

Board Members and Trustees

NameTitle
Chad BrakhahnPresident
Amie HuberDirector
Amy ShoemakerDirector
Boyd KnospDirector
Connie Moore Resigned 71Director
Dale GardnerDirector
Karen MutersDirector
Matt BakerDirector
Matthew Horan Resigned 71Director
Noelle MurrayDirector
Philip WhiteDirector
Ron HartmanDirector
Casey WesthoffExecutive Director
Leah DonaldPast Preside
Renee Smith-labargeSecretary/tr
Elizabeth WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,874
Program Service Revenue
$685,572
Investment Income
$460
Other Revenue
$0
All Other Contributions
$13,874
Change in Net Assets
$135,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,906
Total Revenue per Audited Statements
$699,906
Total Revenue per Form 990
$699,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,187
Salaries, Compensation, and Employee Benefits$68,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$201,072
Depreciation Depletion---$161,202
Interest---$68,105
Other Salaries and Wages---$59,473
Fees for Services Management---$37,706
Insurance---$13,859
Fees for Services Accounting---$10,025
Other Employee Benefits---$4,692
Payroll Taxes---$4,550
Other Expenses---$1,235
Total Functional Expenses$0$0$0$564,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,902
Total Expenses per Audited Statements$564,902
Total Expenses per Form 990$564,902
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$17,203
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 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
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 37,706 and 37,067 for the years ended june 30, 2021 and 2020, 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
Chad Brakhahn
Title
President
Phone
3193389212
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Westhoff
Formed
1981
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
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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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355298
IRS990/OtherAssetsTotalGrp/EOYAmt0429577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04692
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/TotalAmt02983
IRS990/OtherExpensesGrp/TotalAmt11235
IRS990/OtherLiabilitiesGrp/BOYAmt017046
IRS990/OtherLiabilitiesGrp/EOYAmt017203
IRS990/OtherSalariesAndWagesGrp/TotalAmt059473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03556
IRS990/PrincipalOfficerNm0CASEY WESTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0506123
IRS990/PYProgramServiceRevenueAmt0673945
IRS990/PYRevenuesLessExpensesAmt0100616
IRS990/PYSalariesCompEmpBnftPaidAmt068062
IRS990/PYTotalExpensesAmt0574185
IRS990/PYTotalRevenueAmt0674801
IRS990/ReconcilationRevenueExpnssAmt0135004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03298326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04391863
IRS990ScheduleD/ExpensesSubtotalAmt0564902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49617
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/Amt017203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0699906
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/TotalBookValueLandBuildingsAmt01483345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429577
IRS990ScheduleD/TotalExpensesPerForm990Amt0564902
IRS990ScheduleD/TotalLiabilityAmt017203
IRS990ScheduleD/TotalRevenuePerForm990Amt0699906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564902
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY WESTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291320
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 37,706 AND 37,067 FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01929957
IRS990/TotalAssetsEOYAmt01927266
IRS990/TotalAssetsGrp/BOYAmt01929957
IRS990/TotalAssetsGrp/EOYAmt01927266
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01892516
IRS990/TotalLiabilitiesEOYAmt01754821
IRS990/TotalLiabilitiesGrp/BOYAmt01892516
IRS990/TotalLiabilitiesGrp/EOYAmt01754821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172445
IRS990/TotalOtherCompensationAmt022073
IRS990/TotalProgramServiceRevenueAmt0685572

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,266
Liabilities
$1,754,821
Net assets
$172,445
Revenue
$699,906
Expenses
$564,902
Net income
$135,004
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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