Civic Intelligence

Riverside Gardens Inc.

990 • Fiscal year 2022 • EIN 42-1398807

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
2930 Bell AvenueDes Moines, IA 50321

(515) 243-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,101,966

Down $41,329 (-3.6%) from 2021

Net Assets

Down

-$1,130,026

Down $35,115 (-3.2%) from 2021

Liabilities

Down

$2,231,992

Down $6,214 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$215,072

Up $12,473 (+6.2%) from 2021

Expenses

Down

$250,187

Down $192,041 (-43%) from 2021

Net Income

Up

-$35,115

Up $204,514 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,518,009Liabilities 2011: $2,228,642Net Assets 2011: -$710,6332011Assets 2012: $1,484,117Liabilities 2012: $2,224,872Net Assets 2012: -$740,7552012Assets 2013: $1,469,877Liabilities 2013: $2,225,127Net Assets 2013: -$755,2502013Assets 2014: $1,466,169Liabilities 2014: $2,231,679Net Assets 2014: -$765,5102014Assets 2015: $1,468,001Liabilities 2015: $2,239,055Net Assets 2015: -$771,0542015Assets 2016: $1,447,434Liabilities 2016: $2,227,079Net Assets 2016: -$779,6452016Assets 2017: $1,441,373Liabilities 2017: $2,229,858Net Assets 2017: -$788,4852017Assets 2018: $1,432,165Liabilities 2018: $2,229,136Net Assets 2018: -$796,9712018Assets 2019: $1,397,228Liabilities 2019: $2,234,765Net Assets 2019: -$837,5372019Assets 2020: $1,379,123Liabilities 2020: $2,234,405Net Assets 2020: -$855,2822020Assets 2021: $1,143,295Liabilities 2021: $2,238,206Net Assets 2021: -$1,094,9112021Assets 2022: $1,101,966Liabilities 2022: $2,231,992Net Assets 2022: -$1,130,0262022Assets 2023: $1,077,510Liabilities 2023: $2,270,011Net Assets 2023: -$1,192,5012023Assets 2024: $1,028,126Liabilities 2024: $2,227,742Net Assets 2024: -$1,199,6162024Assets 2025: $1,023,280Liabilities 2025: $2,247,603Net Assets 2025: -$1,224,3232025

Highlighted filing

2022

Assets$1,101,966
Liabilities$2,231,992
Net Assets-$1,130,026
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $178,1752011Revenue 2012: $141,065Expenses 2012: $171,187Net Income 2012: -$30,1222012Expenses 2013: $174,7622013Revenue 2014: $182,118Expenses 2014: $192,378Net Income 2014: -$10,2602014Revenue 2015: $186,883Expenses 2015: $192,427Net Income 2015: -$5,5442015Revenue 2016: $183,612Expenses 2016: $192,203Net Income 2016: -$8,5912016Revenue 2017: $185,048Expenses 2017: $193,888Net Income 2017: -$8,8402017Revenue 2018: $192,818Expenses 2018: $201,304Net Income 2018: -$8,4862018Revenue 2019: $193,037Expenses 2019: $233,603Net Income 2019: -$40,5662019Revenue 2020: $202,316Expenses 2020: $220,061Net Income 2020: -$17,7452020Revenue 2021: $202,599Expenses 2021: $442,228Net Income 2021: -$239,6292021Revenue 2022: $215,072Expenses 2022: $250,187Net Income 2022: -$35,1152022Revenue 2023: $224,824Expenses 2023: $287,299Net Income 2023: -$62,4752023Revenue 2024: $299,593Expenses 2024: $306,708Net Income 2024: -$7,1152024Revenue 2025: $325,536Expenses 2025: $350,243Net Income 2025: -$24,7072025

Highlighted filing

2022

Revenue$215,072
Expenses$250,187
Net Income-$35,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$215,072
Mission and Program Overview

Mission

Housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,254$898,619▼ $50,635
Investments Other Securities$159,877$170,045▲ $10,168
Cash and Non-Interest-Bearing Accounts$9,726$11,795▲ $2,069
Accounts Receivable$356$1,765▲ $1,409
Total Assets$1,143,295$1,101,966▼ $41,329
Other Assets Total$24,082$19,742▼ $4,340
Liabilities
Other Liabilities$2,221,200$2,219,300▼ $1,900
Accounts Payable and Accrued Expenses$16,200$12,531▼ $3,669
Deferred Revenue$806$161▼ $645
Total Liabilities$2,238,206$2,231,992▼ $6,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,094,911$-1,130,026▼ $35,115
Total Net Assets Fund Balance$-1,094,911$-1,130,026▼ $35,115
Total Liabilities and Net Assets / Fund Balance$1,143,295$1,101,966▼ $41,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,881$1,509,971$2,129,852
Land$273,489-$273,489
Equipment$0$32,212$32,212
Other Land Buildings$5,249$20,976$26,225
Other Securities$170,045--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie UtechPresident
Barbara RedmondVice President
Candace PhippsMember
Elaine EiseleMember
Geri JohnsonMember
Sharon HoutsSecretary
Abbie M GaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,915
Program Service Revenue
$148,019
Investment Income
$313
Other Revenue
$5,825
Change in Net Assets
$-35,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,072
Total Revenue per Form 990
$215,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,232--$134,232
Depreciation Depletion$50,633--$50,633
Fees for Services Management-$21,171-$21,171
Office Expenses-$11,082-$11,082
Fees for Services Accounting-$9,615-$9,615
Advertising-$314-$314
Other Expenses$170$5,595-$170
Total Functional Expenses$202,410$47,777$0$250,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,187
Total Expenses per Audited Statements$250,187
Total Expenses per Form 990$250,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$2,206,900
Tenant Security Deposits$12,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Riverside gardens, inc. Had a management agreement with midstates development, inc. From october 1, 2019 through april 30, 2021. Then the corporation entered into a management agreement with darwin t. Lynner co, inc. On may 1, 2021.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and signed by the president of the board before it was filed.”

Form 990, Part VI, Section B, Line 15

“There is a formal review process with written substantiation of goals and achievements which determine compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the office in sioux city, iowa.”

FORM 990, PART VI, SECTION A, LINE 15:

“There is a formal review process with written substantiation of goals and achievements which determines compensation.”

Filing and Contact Details

Filer

Filer Name
Riverside Gardens Inc
EIN
42-1398807
Phone
5152438300
Address
2930 BELL AVENUE, DES MOINES, IA 50321

Signing Officer

Name
Julie Utech
Title
President
Phone
5152438300
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Utech
Formed
1993
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012531
IRS990/AccountsReceivableGrp/BOYAmt0356
IRS990/AccountsReceivableGrp/EOYAmt01765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARWIN T LYNNER CO INC
IRS990/BooksInCareOfDetail/PhoneNum05152438300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 BELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050321
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09726
IRS990/CashNonInterestBearingGrp/EOYAmt011795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt0250187
IRS990/CYOtherRevenueAmt05825
IRS990/CYProgramServiceRevenueAmt0148019
IRS990/CYRevenuesLessExpensesAmt0-35115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0806
IRS990/DeferredRevenueGrp/EOYAmt0161
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050633
IRS990/DepreciationDepletionGrp/TotalAmt050633
IRS990/Desc0EXPENSES INCURRED TO OPERATE A 40 UNIT APARTMENT COMPLEX FOR THE ELDERLY, FINANCED BY A SECTION 202 CAPITAL ADVANCE FROM HUD. TENANT RENT IS SUBSIDIZED BY SECTION 202 PRAC ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09615
IRS990/FeesForServicesAccountingGrp/TotalAmt09615
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021171
IRS990/FeesForServicesManagementGrp/TotalAmt021171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JULIE UTECH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBIE M GAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERI JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0159877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170045
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01563159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898619
IRS990/LandBldgEquipCostOrOtherBssAmt02461778
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1094911
IRS990/NetAssetsOrFundBalancesEOYAmt0-1130026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1094911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1130026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134232
IRS990/OccupancyGrp/TotalAmt0134232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011082
IRS990/OfficeExpensesGrp/TotalAmt011082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024082
IRS990/OtherAssetsTotalGrp/EOYAmt019742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT RENT FREE UN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05595
IRS990/OtherExpensesGrp/ProgramServicesAmt017375
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt017375
IRS990/OtherExpensesGrp/TotalAmt15595
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt02221200
IRS990/OtherLiabilitiesGrp/EOYAmt02219300
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03173
IRS990/OtherRevenueMiscGrp/ExclusionAmt12353
IRS990/OtherRevenueMiscGrp/ExclusionAmt2299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2299
IRS990/OtherRevenueTotalAmt05825
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE UTECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0442228
IRS990/PYOtherRevenueAmt02619
IRS990/PYProgramServiceRevenueAmt0147330
IRS990/PYRevenuesLessExpensesAmt0-239629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02850
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0994548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192713
IRS990ScheduleA/Total509Grp/TotalAmt0994548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01509971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129852
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12206900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898619
IRS990ScheduleD/TotalBookValueSecuritiesAmt0170045
IRS990ScheduleD/TotalExpensesPerForm990Amt0250187
IRS990ScheduleD/TotalLiabilityAmt02219300
IRS990ScheduleD/TotalRevenuePerForm990Amt0215072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE GARDENS, INC. HAD A MANAGEMENT AGREEMENT WITH MIDSTATES DEVELOPMENT, INC. FROM OCTOBER 1, 2019 THROUGH APRIL 30, 2021. THEN THE CORPORATION ENTERED INTO A MANAGEMENT AGREEMENT WITH DARWIN T. LYNNER CO, INC. ON MAY 1, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN SIOUX CITY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421146108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143295
IRS990/TotalAssetsEOYAmt01101966
IRS990/TotalAssetsGrp/BOYAmt01143295
IRS990/TotalAssetsGrp/EOYAmt01101966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,966
Liabilities
$2,231,992
Net assets
-$1,130,026
Revenue
$215,072
Expenses
$250,187
Net income
-$35,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.25$1.22$0.33$0.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.23$1.20$0.30$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.27$1.19$0.22$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$2.23$1.13$0.22$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$2.24$1.09$0.20$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.38$2.23$0.86$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.23$0.84$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$2.23$0.80$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.23$0.79$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$2.23$0.78$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.24$0.77$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.23$0.77$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.23$0.76$0.17
2012Summary only. Only limited summary data is available for this year.$1.48$2.22$0.74$0.14$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.23$0.71$0.18