Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2022 • EIN 42-1470339

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

Organization Profilewww.success.org
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

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

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

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,484,882

Up $357,870 (+11%) from 2021

Net Assets

Up

$1,170,540

Up $414,274 (+55%) from 2021

Liabilities

Down

$2,314,342

Down $56,404 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$3,242,048

Up $387,253 (+14%) from 2021

Expenses

Up

$2,827,774

Up $202,306 (+7.7%) from 2021

Net Income

Up

$414,274

Up $184,947 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,484,882Liabilities 2022: $2,314,342Net Assets 2022: $1,170,5402022Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2022

Assets$3,484,882
Liabilities$2,314,342
Net Assets$1,170,540
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,242,048Expenses 2022: $2,827,774Net Income 2022: $414,2742022Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2022

Revenue$3,242,048
Expenses$2,827,774
Net Income$414,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,242,048
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,260$2,775,371▲ $142,111
Savings and Temporary Cash Investments$318,507$472,491▲ $153,984
Accounts Receivable$169,215$219,268▲ $50,053
Cash and Non-Interest-Bearing Accounts$-1,001$10,721▲ $11,722
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,127,012$3,484,882▲ $357,870
Other Assets Total$7,031$7,031→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,193,421$2,177,542▼ $15,879
Accounts Payable and Accrued Expenses$176,672$136,147▼ $40,525
Other Liabilities$1,654$1,654→ $0
Escrow Account Liability$-1,001$-1,001→ $0
Total Liabilities$2,370,746$2,314,342▼ $56,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,637$1,156,911▲ $414,274
Net Assets With Donor Restrictions$13,629$13,629→ $0
Total Net Assets Fund Balance$756,266$1,170,540▲ $414,274
Total Liabilities and Net Assets / Fund Balance$3,127,012$3,484,882▲ $357,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,371$427,230$3,202,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairman
Valerie KempVice Chair
Ross NusserBoard Member
Tasha RhamyBoard Member
Roger a GoedkenExecutive Director
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,790
Program Service Revenue
$2,965,837
Investment Income
$421
Other Revenue
$0
All Other Contributions
$4,914
Change in Net Assets
$414,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,048
Total Revenue per Audited Statements
$3,242,048
Total Revenue per Form 990
$3,242,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,827,774
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,774$400,000-$2,827,774
Total Functional Expenses$2,427,774$400,000$0$2,827,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,827,774
Total Expenses per Audited Statements$2,827,774
Total Expenses per Form 990$2,827,774
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,654
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
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
No

Governance Explanations

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

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers, and ceo are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors conducts ceo's review annually, at which time the ceo's salary is determined, based on salary history, market conditions, and budget conditions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors authorizes ceo to conduct annual reviews and negotiate salaries of senior management staff. Senior management staff salaries are also based on salary history, market conditions, and budget conditions.no employees of the organization received w-2 wage compensation in excess of $100,000 during calendar year 2021.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive Housing
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger a Goedken
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
90

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt0176672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136147
IRS990/AccountsReceivableGrp/BOYAmt0169215
IRS990/AccountsReceivableGrp/EOYAmt0219268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. TO PROVIDE PROFESSIONAL, COMPASSIONATE STAFF TO ASSIST INDIVIDUALS WITH MAKING EDUCATED CHOICES ABOUT THEIR LIVES, ALLOWING THEM TO LIVE AS THEY CHOOSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04914
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY GILLETTE
IRS990/BooksInCareOfDetail/PhoneNum03193586800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 TOWNCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1001
IRS990/CashNonInterestBearingGrp/EOYAmt010721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02965837
IRS990/CYRevenuesLessExpensesAmt0414274
IRS990/CYSalariesCompEmpBnftPaidAmt02827774
IRS990/CYTotalExpensesAmt02827774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03242048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORTS COUNSELING, TEACHING, AND TRAINING OF THE DISABLED, ALLOWING THEM TO BECOME SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.ALSO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013629
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0-1001
IRS990/EscrowAccountLiabilityGrp/EOYAmt0-1001
IRS990/ExpenseAmt02427774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0ROSS NUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TASHA RHAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER A GOEDKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE PROTTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCHELLE HONEY-ARCEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0270876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03242048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775371
IRS990/LandBldgEquipCostOrOtherBssAmt03202601
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES IN AFFORDABLE SAFE AND CLEAN HOUSING FOR LONG AND SHORT TERM NEEDS. TO PROVIDE PROFESSIONAL, COMPASSIONATE STAFF TO ASSIST INDIVIDUALS WITH MAKING EDUCATED CHOICES ABOUT THEIR LIVES, ALLOWING THEM TO LIVE AS THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02193421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02177542
IRS990/NetAssetsOrFundBalancesBOYAmt0756266
IRS990/NetAssetsOrFundBalancesEOYAmt01170540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07031
IRS990/OtherAssetsTotalGrp/EOYAmt07031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01654
IRS990/OtherLiabilitiesGrp/EOYAmt01654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122265
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES HOUSING FOR THE DISABLED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0784648
IRS990/PYProgramServiceRevenueAmt02160549
IRS990/PYRevenuesLessExpensesAmt0229327
IRS990/PYSalariesCompEmpBnftPaidAmt01840820
IRS990/PYTotalExpensesAmt02625468
IRS990/PYTotalRevenueAmt02854795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt0975209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975209
IRS990ScheduleA/TotalSupportAmt01018034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02775371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03202601
IRS990ScheduleD/ExpensesSubtotalAmt02827774
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03242048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775371
IRS990ScheduleD/TotalExpensesPerForm990Amt02827774
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990ScheduleD/TotalRevenuePerForm990Amt03242048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03242048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02827774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND CEO ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS CEO'S REVIEW ANNUALLY, AT WHICH TIME THE CEO'S SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZES CEO TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF SENIOR MANAGEMENT STAFF. SENIOR MANAGEMENT STAFF SALARIES ARE ALSO BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.NO EMPLOYEES OF THE ORGANIZATION RECEIVED W-2 WAGE COMPENSATION IN EXCESS OF $100,000 DURING CALENDAR YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt03127012
IRS990/TotalAssetsEOYAmt03484882
IRS990/TotalAssetsGrp/BOYAmt03127012
IRS990/TotalAssetsGrp/EOYAmt03484882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275790
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02427774
IRS990/TotalFunctionalExpensesGrp/TotalAmt02827774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370746
IRS990/TotalLiabilitiesEOYAmt02314342
IRS990/TotalLiabilitiesGrp/BOYAmt02370746
IRS990/TotalLiabilitiesGrp/EOYAmt02314342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170540
IRS990/TotalProgramServiceExpensesAmt02427774
IRS990/TotalProgramServiceRevenueAmt02965837
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02965837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03242048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03484882
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 TOWNCREST DRIVE
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.success.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER A GOEDKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL LIVING SUPPORTIVE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0421470339
ReturnHeader/Filer/PhoneNum03193586800
ReturnHeader/Filer/USAddress/AddressLine1Txt02406 TOWNCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421253263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Buxton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 Muscatine Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193547262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B BUXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:37:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER A

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
$3,484,882
Liabilities
$2,314,342
Net assets
$1,170,540
Revenue
$3,242,048
Expenses
$2,827,774
Net income
$414,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.48$2.31$1.17$3.24$2.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits