Form 990 for tax year 2023
Filed by SYSTEMS UNLIMITED BUILDING CORPORATION.
Totals
- Total revenue
- $730,935
- Total expenses
- $562,678
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $727,758
- Investment income
- $3,177
- Other revenue
- $0
- Total assets, end of year
- $1,925,844
- Total liabilities, end of year
- $1,340,081
- Net assets or fund balances, end of year
- $585,763
- Program services expenses (Part IX)
- $444,882
- Management and general expenses
- $117,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: FEES & CONTRACTS GOV AGENCIES
total $400,015 · related or exempt $400,015
-
2b · Program service revenue: RENTAL INCOME
total $327,743 · related or exempt $327,743
-
3 · Investment income
total $3,177 · excluded $3,177
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,695 · management and general $48,695
-
9 · Other employee benefits
total $18,652 · program services $18,652
-
10 · Payroll taxes
total $3,725 · management and general $3,725
-
11a · Fees: management
total $40,034 · management and general $40,034
-
11c · Fees: accounting
total $11,430 · management and general $11,430
-
16 · Occupancy
total $240,109 · program services $240,109
-
20 · Interest
total $42,640 · program services $42,640
-
22 · Depreciation, depletion and amortization
total $137,143 · program services $137,143
-
23 · Insurance
total $13,902 · program services $6,338 · management and general $7,564
-
24a · Other expenses: MISC ADMINISTRATIVE EXP
total $4,441 · management and general $4,441
-
24b · Other expenses: TAXES/LICENSES/PERMITS
total $1,907 · management and general $1,907
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,649 · end of year $13,046
-
4 · Accounts receivable
end of year $368
-
9 · Prepaid expenses and deferred charges
beginning of year $13,938 · end of year $9,612
-
10a · Land, buildings and equipment: cost or other basis
$5,012,523
-
10b · Land, buildings and equipment: accumulated depreciation
$3,693,356
-
10c · Land, buildings and equipment, net
beginning of year $1,348,423 · end of year $1,319,167
-
15 · Other assets
beginning of year $529,770 · end of year $583,651
-
17 · Accounts payable and accrued expenses
beginning of year $17,743 · end of year $10,930
-
23 · Secured mortgages and notes payable
beginning of year $1,451,031 · end of year $1,310,904
-
25 · Other liabilities
beginning of year $18,500 · end of year $18,247
-
27 · Net assets without donor restrictions
beginning of year $417,506 · end of year $585,763
Mission and programs · 2023
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS WHO QUALIFY FOR SYSTEMS UNLIMITED SERVICES AND THE HUD SECTION 8 RENT ASSISTANCE PROGRAM.
-
TO OPERATE THIRTEEN SIX-UNIT ASSISTED LIVING HOMES FOR DISABLED INDIVIDUALS. THE HOMES ARE LOCATED IN JOHNSON, IOWA, WASHINGTON, JONES, AND BENTON COUNTIES, IOWA. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED ASSISTED LIVING FACILITIES TO 84 INDIVIDUALS.
As filed on the 2023 return.
Listed in Part VII
-
Mona KenyonMONA KENYON
CEO
- Total calculated
- $232,900
- From this org
- $0
- From related orgs
- $223,919
- Other
- $8,981
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $223,919 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,981 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $232,900 related
-
Michelle LloydMICHELLE LLOYD
CFO
- Total calculated
- $184,406
- From this org
- $0
- From related orgs
- $159,381
- Other
- $25,025
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $151,873 related
- Bonus
- not reported + $7,508 related
- Other
- not reported
- Deferred
- not reported + $25,025 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $184,406 related
-
Amy Shoemaker Left 1223AMY SHOEMAKER LEFT 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chad Brakhahn Left 1223CHAD BRAKHAHN LEFT 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Dirks Left 1223CHERYL DIRKS LEFT 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reese Reimers Left 1223REESE REIMERS LEFT 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teri Gibson Left 1223TERI GIBSON LEFT 1223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Renee Smith-Labarge Left 624RENEE SMITH-LABARGE LEFT 624
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Van Rokel Joined 723TRICIA VAN ROKEL JOINED 723
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jorey BaileyJOREY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff DisterhoftJEFF DISTERHOFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amie HuberAMIE HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Boyd KnospBOYD KNOSP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad KramerCHAD KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Roy LeafROY LEAF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mandi LockwoodMANDI LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul MeekerPAUL MEEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric De SotelERIC DE SOTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe SteinbronnJOE STEINBRONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth WilsonELIZABETH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PART VII · IA
Directly controlled by SU INC N/A
-
SYSTEMS SANDUSKY GROUP HOME INC
501C3 · PART VII · IA
Directly controlled by SU INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300826
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