Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-6067563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,325,745
Down $1,198,864 (-47%) from 2021
Net Assets
Down$1,263,176
Down $1,221,230 (-49%) from 2021
Liabilities
Up$62,569
Up $22,366 (+56%) from 2021
Revenue
Up$833,400
Up $83,847 (+11%) from 2021
Expenses
Up$654,634
Up $79,352 (+14%) from 2021
Net Income
Up$178,766
Up $4,495 (+2.6%) from 2021
The organization's mission is to provide affordable housing for senior citizens. The organization operates a 52 unit apartment complex for senior citizens in garner, iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $981,673 | $1,156,044 | ▲ $174,371 |
| Savings and Temporary Cash Investments | $142,892 | $169,652 | ▲ $26,760 |
| Cash and Non-Interest-Bearing Accounts | $44 | $49 | ▲ $5 |
| Other Assets Total | $1,400,000 | - | - |
| Total Assets | $2,524,609 | $1,325,745 | ▼ $1,198,864 |
| Liabilities | |||
| Other Liabilities | $40,203 | $62,569 | ▲ $22,366 |
| Total Liabilities | $40,203 | $62,569 | ▲ $22,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $795,010 | $1,131,041 | ▲ $336,031 |
| Net Assets With Donor Restrictions | $1,689,396 | $132,135 | ▼ $1,557,261 |
| Total Net Assets Fund Balance | $2,484,406 | $1,263,176 | ▼ $1,221,230 |
| Total Liabilities and Net Assets / Fund Balance | $2,524,609 | $1,325,745 | ▼ $1,198,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,197 | $1,815,472 | $2,933,669 |
| Equipment | $12,342 | $502,231 | $514,573 |
| Land | $25,505 | - | $25,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marline Lewerke | Manager | FT | $47,850 | $47,850 |
| Name | Title |
|---|---|
| Ronna Myers | President |
| Bill Waddingham | Director |
| Donald Stubbs | Director |
| Kathy Upmeyer | Director |
| Laura Zwiefel | Director |
| Court Christenson | Trustee |
| Deb Schmidt | Trustee |
| Mike Bahnsen | Trustee |
| Michelle Dornbier | Secretary |
| Julia Schultz | Treasurer |
| Phil Garland | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schwartz Commercial Roofing | Nec | 205 3RD ST, Wellsburg, IA 50680 | $239,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,515 |
| Salaries, Compensation, and Employee Benefits | $214,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $164,141 | - | - | $164,141 |
| Other Salaries and Wages | $135,017 | - | - | $135,017 |
| Depreciation Depletion | $63,529 | - | - | $63,529 |
| Current Officers, Directors, Trustees, and Key Employees | $11,963 | $35,887 | - | $47,850 |
| All Other Expenses | $32,193 | - | - | $32,193 |
| Payroll Taxes | $25,002 | $6,250 | - | $31,252 |
| Insurance | $22,753 | - | - | $22,753 |
| Other Expenses | $9,537 | - | - | $9,537 |
| Office Expenses | - | $6,482 | - | $6,482 |
| Fees for Services Accounting | $3,801 | - | - | $3,801 |
| Advertising | - | $2,226 | - | $2,226 |
| Fees for Services Legal | $1,649 | - | - | $1,649 |
| Fees for Services Other | $310 | - | - | $310 |
| Total Functional Expenses | $603,789 | $50,845 | $0 | $654,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Payable | $43,923 |
| Accrued Wages | $6,708 |
| Accrued Vacations | $5,327 |
| Fica & Fwh Payable | $4,244 |
| State Withholding Payable | $1,456 |
| Suta Payable | $911 |
“A copy of the preliminary 990 form is distributed to board members for review and dicusssion at a regular monthly meeting prior to filing the return.”
“All board members are required to read and comply with the organizations's written conflict of interest policy. Directors facing potential conflict are asked to abstain from voting on such measures. The remaining board members will determine if the transaction is in the best interest of the organization.”
“The executive board of directors meet each year in august to review the executive director's job performance and determine the following year's salary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 4”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS. THE ORGANIZATION OPERATES A 52 UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS IN GARNER, IOWA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2226 |
| IRS990/AllOtherContributionsAmt | 0 | 76766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLINE LEWERKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6419232607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 WEST LYON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50438 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 205 3RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WELLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50680 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHWARTZ COMMERCIAL ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NEC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 440515 |
| IRS990/CYOtherRevenueAmt | 0 | 4439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214119 |
| IRS990/CYTotalExpensesAmt | 0 | 654634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63529 |
| IRS990/Desc | 0 | OPERATION OF AN AFFORDABLE 52 UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS IN GARNER, IOWA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1689396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132135 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3801 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLINE LEWERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BAHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURT CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE DORNBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY UPMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WADDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA ZWIEFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2317703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 981673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3473747 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS. THE ORGANIZATION OPERATES A 52 UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS IN GARNER, IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2484406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 795010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1131041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLE BILL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE CAR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2953 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 749 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 657 |
| IRS990/OtherRevenueTotalAmt | 0 | 4439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONNA MYERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1400000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHEN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT RENT ASSISTANCE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GARAGE & PARKING SPACES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PYOtherExpensesAmt | 0 | 377134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198148 |
| IRS990/PYTotalExpensesAmt | 0 | 575282 |
| IRS990/PYTotalRevenueAmt | 0 | 749553 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 296000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 372766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 955304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 460398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 477187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2416418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3371722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 833164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 749405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3371722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 833400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 749553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3372658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1815472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2933669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 514573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA & FWH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1156044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62569 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE PRELIMINARY 990 FORM IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND DICUSSSION AT A REGULAR MONTHLY MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO READ AND COMPLY WITH THE ORGANIZATIONS'S WRITTEN CONFLICT OF INTEREST POLICY. DIRECTORS FACING POTENTIAL CONFLICT ARE ASKED TO ABSTAIN FROM VOTING ON SUCH MEASURES. THE REMAINING BOARD MEMBERS WILL DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD OF DIRECTORS MEET EACH YEAR IN AUGUST TO REVIEW THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND DETERMINE THE FOLLOWING YEAR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.