Form 990 for tax year 2022
Filed by SYSTEMS UNLIMITED BUILDING CORPORATION.
Totals
- Total revenue
- $726,107
- Total expenses
- $565,543
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $724,600
- Investment income
- $1,507
- Other revenue
- $0
- Total assets, end of year
- $1,904,780
- Total liabilities, end of year
- $1,487,274
- Net assets or fund balances, end of year
- $417,506
- Program services expenses (Part IX)
- $448,012
- Management and general expenses
- $117,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 79.2% 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 $414,935 · related or exempt $414,935
-
2b · Program service revenue: RENTAL INCOME
total $309,665 · related or exempt $309,665
-
3 · Investment income
total $1,507 · excluded $1,507
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,259 · management and general $47,259
-
9 · Other employee benefits
total $10,272 · program services $10,272
-
10 · Payroll taxes
total $3,615 · management and general $3,615
-
11a · Fees: management
total $39,849 · management and general $39,849
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
16 · Occupancy
total $249,273 · program services $249,273
-
20 · Interest
total $46,923 · program services $46,923
-
22 · Depreciation, depletion and amortization
total $134,707 · program services $134,707
-
23 · Insurance
total $18,076 · program services $6,837 · management and general $11,239
-
24a · Other expenses: MISC ADMINISTRATIVE EXP
total $5,895 · management and general $5,895
-
24b · Other expenses: TAXES/LICENSES/PERMITS
total $974 · management and general $974
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,755 · end of year $12,649
-
4 · Accounts receivable
beginning of year $554
-
9 · Prepaid expenses and deferred charges
beginning of year $4,102 · end of year $13,938
-
10a · Land, buildings and equipment: cost or other basis
$4,922,953
-
10b · Land, buildings and equipment: accumulated depreciation
$3,574,530
-
10c · Land, buildings and equipment, net
beginning of year $1,405,589 · end of year $1,348,423
-
15 · Other assets
beginning of year $464,580 · end of year $529,770
-
17 · Accounts payable and accrued expenses
beginning of year $14,293 · end of year $17,743
-
19 · Deferred revenue
beginning of year $485
-
23 · Secured mortgages and notes payable
beginning of year $1,586,886 · end of year $1,451,031
-
25 · Other liabilities
beginning of year $17,974 · end of year $18,500
-
27 · Net assets without donor restrictions
beginning of year $256,942 · end of year $417,506
Mission and programs · 2022
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, 2023, THE ORGANIZATION PROVIDED ASSISTED LIVING FACILITIES TO 80 INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
Casey Westoff Resigned 622CASEY WESTOFF RESIGNED 622
EXECUTIVE DI
- Total calculated
- $223,784
- From this org
- $0
- From related orgs
- $219,658
- Other
- $4,126
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $219,658 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $4,126 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $223,784 related
-
Michelle LloydMICHELLE LLOYD
CFO
- Total calculated
- $172,496
- From this org
- $0
- From related orgs
- $166,643
- Other
- $5,853
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $166,643 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,853 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $172,496 related
-
Dale Gardner Left Dec 2022DALE GARDNER LEFT DEC 2022
DIRECTOR
- Total calculated
- $0
-
Leah Donald Left Dec 2022LEAH DONALD LEFT DEC 2022
DIRECTOR
- Total calculated
- $0
-
Matt Baker Left Dec 2022MATT BAKER LEFT DEC 2022
DIRECTOR
- Total calculated
- $0
-
Ron Hartman Left Dec 2022RON HARTMAN LEFT DEC 2022
DIRECTOR
- Total calculated
- $0
-
Chad Kramer Joined Jan 2023CHAD KRAMER JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl Dirks Joined Jan 2023CHERYL DIRKS JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric De Sotel Joined Jan 2023ERIC DE SOTEL JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mandi Lockwood Joined Jan 2023MANDI LOCKWOOD JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Noelle Murray Left Jan 2023NOELLE MURRAY LEFT JAN 2023
DIRECTOR
- Total calculated
- $0
-
Paul Meeker Joined April 2023PAUL MEEKER JOINED APRIL 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy Leaf Joined Jan 2023ROY LEAF JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri Gibson Joined Jan 2023TERI GIBSON JOINED JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jorey BaileyJOREY BAILEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chad BrakhahnCHAD BRAKHAHN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DisterhoftJEFF DISTERHOFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amie HuberAMIE HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Boyd KnospBOYD KNOSP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Reese ReimersREESE REIMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy ShoemakerAMY SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee Smith-LabargeRENEE SMITH-LABARGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joe SteinbronnJOE STEINBRONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth WilsonELIZABETH WILSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301239
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