Civic Intelligence

Diamond Heights Inc.

990 • Fiscal year 2021 • EIN 42-1485140

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

98th percentile

2.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.37x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$562,558

Down $112,528 (-17%) from 2020

Net Assets

Down

-$584,251

Down $119,935 (-26%) from 2020

Liabilities

Up

$1,146,809

Up $7,407 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$85,795

Down $3,335 (-3.7%) from 2020

Expenses

Up

$205,730

Up $82,105 (+66%) from 2020

Net Income

Down

-$119,935

Down $85,440 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $927,637Liabilities 2011: $1,136,393Net Assets 2011: -$208,7562011Assets 2012: $906,106Liabilities 2012: $1,137,899Net Assets 2012: -$231,7932012Assets 2013: $883,860Liabilities 2013: $1,137,172Net Assets 2013: -$253,3122013Assets 2014: $846,771Liabilities 2014: $1,138,199Net Assets 2014: -$291,4282014Assets 2015: $817,455Liabilities 2015: $1,137,965Net Assets 2015: -$320,5102015Assets 2016: $795,179Liabilities 2016: $1,138,561Net Assets 2016: -$343,3822016Assets 2017: $772,357Liabilities 2017: $1,138,527Net Assets 2017: -$366,1702017Assets 2018: $741,512Liabilities 2018: $1,140,597Net Assets 2018: -$399,0852018Assets 2019: $709,175Liabilities 2019: $1,138,996Net Assets 2019: -$429,8212019Assets 2020: $675,086Liabilities 2020: $1,139,402Net Assets 2020: -$464,3162020Assets 2021: $562,558Liabilities 2021: $1,146,809Net Assets 2021: -$584,2512021Assets 2022: $531,711Liabilities 2022: $1,143,189Net Assets 2022: -$611,4782022Assets 2023: $501,196Liabilities 2023: $1,151,163Net Assets 2023: -$649,9672023Assets 2024: $475,458Liabilities 2024: $1,150,817Net Assets 2024: -$675,3592024Assets 2025: $434,819Liabilities 2025: $1,146,544Net Assets 2025: -$711,7252025

Highlighted filing

2021

Assets$562,558
Liabilities$1,146,809
Net Assets-$584,251
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $82,0762011Expenses 2012: $82,0452012Expenses 2013: $83,8682013Revenue 2014: $52,605Expenses 2014: $90,721Net Income 2014: -$38,1162014Revenue 2015: $58,291Expenses 2015: $87,373Net Income 2015: -$29,0822015Revenue 2016: $82,207Expenses 2016: $105,079Net Income 2016: -$22,8722016Revenue 2017: $81,506Expenses 2017: $104,294Net Income 2017: -$22,7882017Revenue 2018: $84,069Expenses 2018: $116,984Net Income 2018: -$32,9152018Revenue 2019: $87,496Expenses 2019: $118,232Net Income 2019: -$30,7362019Revenue 2020: $89,130Expenses 2020: $123,625Net Income 2020: -$34,4952020Revenue 2021: $85,795Expenses 2021: $205,730Net Income 2021: -$119,9352021Revenue 2022: $98,900Expenses 2022: $126,127Net Income 2022: -$27,2272022Revenue 2023: $103,614Expenses 2023: $142,103Net Income 2023: -$38,4892023Revenue 2024: $126,204Expenses 2024: $151,596Net Income 2024: -$25,3922024Revenue 2025: $127,790Expenses 2025: $170,844Net Income 2025: -$43,0542025

Highlighted filing

2021

Revenue$85,795
Expenses$205,730
Net Income-$119,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$85,795
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,194$497,555▼ $124,639
Investments Other Securities-$49,635-
Prepaid Expenses and Deferred Charges$5,651$5,806▲ $155
Cash and Non-Interest-Bearing Accounts$1,239$1,651▲ $412
Accounts Receivable$1$1,288▲ $1,287
Total Assets$675,086$562,558▼ $112,528
Other Assets Total$46,001$6,623▼ $39,378
Liabilities
Unsecured Notes Loans Payable$1,129,600$1,129,600→ $0
Accounts Payable and Accrued Expenses$3,741$11,918▲ $8,177
Other Liabilities$6,061$5,184▼ $877
Deferred Revenue-$107-
Total Liabilities$1,139,402$1,146,809▲ $7,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,316$-584,251▼ $119,935
Total Net Assets Fund Balance$-464,316$-584,251▼ $119,935
Total Liabilities and Net Assets / Fund Balance$675,086$562,558▼ $112,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,611$661,201$1,130,812
Land$27,944-$27,944
Equipment$0$14,782$14,782
Other Securities$270--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ken BrandvoldPresident
Sandra GraserVice President
Barbara RedmondMember
Newt MccunnMember
Sharon HoutsSecretary
Abbie M GaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,245
Program Service Revenue
$51,094
Investment Income
$78
Other Revenue
$1,378
Change in Net Assets
$-119,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,795
Total Revenue per Form 990
$85,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,730
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
Depreciation Depletion$124,640--$124,640
Occupancy$49,447--$49,447
Fees for Services Accounting-$13,150-$13,150
Fees for Services Management-$6,910-$6,910
Office Expenses-$5,442-$5,442
Other Expenses$5,017--$5,017
Advertising-$973-$973
Fees for Services Legal$151--$151
Total Functional Expenses$179,255$26,475$0$205,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,730
Total Expenses per Audited Statements$205,730
Total Expenses per Form 990$205,730
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
Security Deposits$5,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Diamond heights, inc. Had a management agreement with midstates development, inc. From october 1, 2019 to 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.”

Filing and Contact Details

Filer

Filer Name
Diamond Heights Inc
EIN
42-1485140
Phone
5152438300
Address
2930 BELL AVENUE, DES MOINES, IA 50321

Signing Officer

Name
Ken Brandvold
Title
President
Phone
5152438300
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Brandvold
Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
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 446 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/BOYAmt03741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011918
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt01288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME ELDERLY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0973
IRS990/AdvertisingGrp/TotalAmt0973
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DARWIN 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/BOYAmt01239
IRS990/CashNonInterestBearingGrp/EOYAmt01651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0205730
IRS990/CYOtherRevenueAmt01378
IRS990/CYProgramServiceRevenueAmt051094
IRS990/CYRevenuesLessExpensesAmt0-119935
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0107
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124640
IRS990/DepreciationDepletionGrp/TotalAmt0124640
IRS990/Desc0EXPENSES INCURRED TO OPERATE A 16 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/ExpenseAmt0179255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0151
IRS990/FeesForServicesLegalGrp/TotalAmt0151
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06910
IRS990/FeesForServicesManagementGrp/TotalAmt06910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0KEN BRANDVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBIE M GAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5NEWT MCCUNN
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049635
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497555
IRS990/LandBldgEquipCostOrOtherBssAmt01173538
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/NetAssetsOrFundBalancesBOYAmt0-464316
IRS990/NetAssetsOrFundBalancesEOYAmt0-584251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-464316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-584251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049447
IRS990/OccupancyGrp/TotalAmt049447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046001
IRS990/OtherAssetsTotalGrp/EOYAmt06623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/ProgramServicesAmt05017
IRS990/OtherExpensesGrp/TotalAmt05017
IRS990/OtherLiabilitiesGrp/BOYAmt06061
IRS990/OtherLiabilitiesGrp/EOYAmt05184
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01235
IRS990/OtherRevenueMiscGrp/ExclusionAmt1141
IRS990/OtherRevenueMiscGrp/ExclusionAmt22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22
IRS990/OtherRevenueTotalAmt01378
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05806
IRS990/PrincipalOfficerNm0KEN BRANDVOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0119774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088998
IRS990/PYRevenuesLessExpensesAmt0-34495
IRS990/PYSalariesCompEmpBnftPaidAmt03851
IRS990/PYTotalExpensesAmt0123625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119935
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051094
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/CurrentTaxYearAmt033245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0427707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081583
IRS990ScheduleA/Total509Grp/TotalAmt0427707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428114
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/BookValueAmt0469611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130812
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085795
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/TotalBookValueLandBuildingsAmt0497555
IRS990ScheduleD/TotalBookValueSecuritiesAmt049635
IRS990ScheduleD/TotalExpensesPerForm990Amt0205730
IRS990ScheduleD/TotalLiabilityAmt05184
IRS990ScheduleD/TotalRevenuePerForm990Amt085795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAMOND HEIGHTS, INC. HAD A MANAGEMENT AGREEMENT WITH MIDSTATES DEVELOPMENT, INC. FROM OCTOBER 1, 2019 TO 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/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
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/TotalAssetsBOYAmt0675086
IRS990/TotalAssetsEOYAmt0562558
IRS990/TotalAssetsGrp/BOYAmt0675086
IRS990/TotalAssetsGrp/EOYAmt0562558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139402
IRS990/TotalLiabilitiesEOYAmt01146809
IRS990/TotalLiabilitiesGrp/BOYAmt01139402
IRS990/TotalLiabilitiesGrp/EOYAmt01146809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179255
IRS990/TotalProgramServiceRevenueAmt051094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562558
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,558
Liabilities
$1,146,809
Net assets
-$584,251
Revenue
$85,795
Expenses
$205,730
Net income
-$119,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.15$0.71$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.48$1.15$0.68$0.13$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.65$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.14$0.61$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$1.15$0.58$0.09$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.14$0.46$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.14$0.43$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.14$0.40$0.08$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.14$0.37$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.34$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.14$0.32$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.14$0.29$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.14$0.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.14$0.21$0.08