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← ON WITH LIFE SUPPORTIVE HOUSING CORP

Form 990 for tax year 2022

Filed by ON WITH LIFE SUPPORTIVE HOUSING CORP.

Totals

Total revenue
$83,893
Total expenses
$105,323
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$83,843
Investment income
$50
Other revenue
$0
Total assets, end of year
$673,223
Total liabilities, end of year
$24,080
Net assets or fund balances, end of year
$649,143
Program services expenses (Part IX)
$79,778
Management and general expenses
$25,545
Fundraising expenses
$0
Program service expenses (Part III)
$79,778

Program services were 75.7% 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: RENT REVENUE

    total $61,723 · related or exempt $61,723

  • 2b · Program service revenue: SUBSIDY REVENUE

    total $20,701 · related or exempt $20,701

  • 2c · Program service revenue: OTHER

    total $1,419 · related or exempt $1,419

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,880 · management and general $7,880

  • 11b · Fees: legal

    total $1,841 · management and general $1,841

  • 11c · Fees: accounting

    total $15,150 · management and general $15,150

  • 13 · Office expenses

    total $674 · management and general $674

  • 16 · Occupancy

    total $40,568 · program services $40,568

  • 22 · Depreciation, depletion and amortization

    total $29,034 · program services $29,034

  • 23 · Insurance

    total $2,879 · program services $2,879

  • 24a · Other expenses: SUPPLIES

    total $7,297 · program services $7,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,982 · end of year $1,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,832 · end of year $63,369

  • 10a · Land, buildings and equipment: cost or other basis

    $1,134,788

  • 10b · Land, buildings and equipment: accumulated depreciation

    $526,749

  • 10c · Land, buildings and equipment, net

    beginning of year $637,073 · end of year $608,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,314 · end of year $11,111

  • 25 · Other liabilities

    end of year $12,969

  • 27 · Net assets without donor restrictions

    beginning of year $670,573 · end of year $649,143

Mission and programs · 2022

Mission

TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION.

  • TO SUPPORT INDEPENDENT LIVING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY BY PROVIDING A SUBSIDIZED HOUSING OPTION.

    Expenses $79,778

As filed on the 2022 return.

Listed in Part VII

  • Jeanette Shelton

    CEO AND VICE

    Total calculated
    $303,510
    From this org
    $0
    From related orgs
    $264,722
    Other
    $38,788
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $239,375 related
    Bonus
    not reported + $600 related
    Other
    not reported + $24,747 related
    Deferred
    not reported + $9,224 related
    Nontaxable benefits
    not reported + $29,564 related
    Filer's total
    not reported + $303,510 related

  • David Demarest

    NEUROPSYCHOL

    Total calculated
    $238,930
    From this org
    $0
    From related orgs
    $194,448
    Other
    $44,482

    Schedule J breakdown matched by us

    Base
    not reported + $173,171 related
    Bonus
    not reported + $13,350 related
    Other
    not reported + $7,927 related
    Deferred
    not reported + $6,726 related
    Nontaxable benefits
    not reported + $37,756 related
    Filer's total
    not reported + $238,930 related

  • Patrick Stillwill

    EXEC DIRECTO

    Total calculated
    $204,395
    From this org
    $0
    From related orgs
    $170,692
    Other
    $33,703

    Schedule J breakdown matched by us

    Base
    not reported + $163,965 related
    Bonus
    not reported + $600 related
    Other
    not reported + $6,127 related
    Deferred
    not reported + $5,960 related
    Nontaxable benefits
    not reported + $27,743 related
    Filer's total
    not reported + $204,395 related

  • David Anders

    CLINICIAL DI

    Total calculated
    $164,941
    From this org
    $0
    From related orgs
    $138,829
    Other
    $26,112

    Schedule J breakdown matched by us

    Base
    not reported + $130,570 related
    Bonus
    not reported + $600 related
    Other
    not reported + $7,659 related
    Deferred
    not reported + $4,845 related
    Nontaxable benefits
    not reported + $21,267 related
    Filer's total
    not reported + $164,941 related

  • Corey Morrison

    CHIEF STRATE

    Total calculated
    $152,778
    From this org
    $0
    From related orgs
    $131,484
    Other
    $21,294

    Schedule J breakdown matched by us

    Base
    not reported + $127,714 related
    Bonus
    not reported + $3,255 related
    Other
    not reported + $515 related
    Deferred
    not reported + $4,596 related
    Nontaxable benefits
    not reported + $16,698 related
    Filer's total
    not reported + $152,778 related

  • Jim Foreman

    CFO

    Total calculated
    $150,273
    From this org
    $0
    From related orgs
    $133,110
    Other
    $17,163
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,247 related
    Bonus
    not reported + $600 related
    Other
    not reported + $2,263 related
    Deferred
    not reported + $4,632 related
    Nontaxable benefits
    not reported + $12,531 related
    Filer's total
    not reported + $150,273 related

  • Arthur Filean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Lamberti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donna Walter

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
PART I LINE 3 WAGES ARE COMPARED TO SALARIES PUBLISHED IN THE BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349310936

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