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Nonprofiteer
← ON WITH LIFE SUPPORTIVE HOUSING CORP

Form 990 for tax year 2023

Filed by ON WITH LIFE SUPPORTIVE HOUSING CORP.

Totals

Total revenue
$96,779
Total expenses
$116,535
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,720
Investment income
$59
Other revenue
$0
Total assets, end of year
$664,148
Total liabilities, end of year
$34,761
Net assets or fund balances, end of year
$629,387
Program services expenses (Part IX)
$89,555
Management and general expenses
$26,980
Fundraising expenses
$0
Program service expenses (Part III)
$89,555

Program services were 76.8% 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 $71,136 · related or exempt $71,136

  • 2b · Program service revenue: SUBSIDY REVENUE

    total $24,467 · related or exempt $24,467

  • 2c · Program service revenue: OTHER

    total $1,117 · related or exempt $1,117

  • 3 · Investment income

    total $59 · excluded $59

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,309 · management and general $9,309

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $16,050 · management and general $16,050

  • 13 · Office expenses

    total $421 · management and general $421

  • 16 · Occupancy

    total $51,604 · program services $51,604

  • 22 · Depreciation, depletion and amortization

    total $29,353 · program services $29,353

  • 23 · Insurance

    total $2,850 · program services $2,850

  • 24a · Other expenses: SUPPLIES

    total $5,748 · program services $5,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,815 · end of year $3,080

  • 4 · Accounts receivable

    end of year $1,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,369 · end of year $54,023

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

    $1,161,763

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

    $556,102

  • 10c · Land, buildings and equipment, net

    beginning of year $608,039 · end of year $605,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,111 · end of year $17,050

  • 25 · Other liabilities

    beginning of year $12,969 · end of year $17,711

  • 27 · Net assets without donor restrictions

    beginning of year $649,143 · end of year $629,387

Mission and programs · 2023

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 $89,555 · Revenue $96,720

As filed on the 2023 return.

Listed in Part VII

  • Meredith Lamberti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Shelton

    CEO AND VICE

    Total calculated
    $345,407
    From this org
    $0
    From related orgs
    $292,908
    Other
    $52,499
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $244,908 related
    Bonus
    not reported + $48,000 related
    Other
    not reported
    Deferred
    not reported + $10,252 related
    Nontaxable benefits
    not reported + $42,247 related
    Filer's total
    not reported + $345,407 related

  • Donna Walter

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Filean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Stillwill

    EXEC DIRECTO

    Total calculated
    $217,953
    From this org
    $0
    From related orgs
    $183,778
    Other
    $34,175
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $176,566 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $6,212 related
    Deferred
    not reported + $6,432 related
    Nontaxable benefits
    not reported + $27,743 related
    Filer's total
    not reported + $217,953 related

  • Jim Foreman

    CFO

    Total calculated
    $163,636
    From this org
    $0
    From related orgs
    $144,435
    Other
    $19,201
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,889 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $4,546 related
    Deferred
    not reported + $5,055 related
    Nontaxable benefits
    not reported + $14,146 related
    Filer's total
    not reported + $163,636 related

  • Matthew Steen

    HR DIRECTOR

    Total calculated
    $157,468
    From this org
    $0
    From related orgs
    $129,591
    Other
    $27,877
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $127,532 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $1,059 related
    Deferred
    not reported + $4,536 related
    Nontaxable benefits
    not reported + $23,341 related
    Filer's total
    not reported + $157,468 related

  • David Demarest

    NEUROPSYCHOL

    Total calculated
    $244,085
    From this org
    $0
    From related orgs
    $198,327
    Other
    $45,758

    Schedule J breakdown matched by us

    Base
    not reported + $180,077 related
    Bonus
    not reported + $18,250 related
    Other
    not reported
    Deferred
    not reported + $6,941 related
    Nontaxable benefits
    not reported + $38,817 related
    Filer's total
    not reported + $244,085 related

  • Kari Harvey

    NURSE PRACTI

    Total calculated
    $145,316
    From this org
    $0
    From related orgs
    $139,438
    Other
    $5,878

  • David Anders

    CHIEF CLINIC

    Total calculated
    $173,014
    From this org
    $0
    From related orgs
    $135,300
    Other
    $37,714

    Schedule J breakdown matched by us

    Base
    not reported + $130,346 related
    Bonus
    not reported + $2,200 related
    Other
    not reported + $2,754 related
    Deferred
    not reported + $4,736 related
    Nontaxable benefits
    not reported + $32,978 related
    Filer's total
    not reported + $173,014 related

  • Nancy Jackson

    DIRECTOR OF

    Total calculated
    $152,191
    From this org
    $0
    From related orgs
    $126,575
    Other
    $25,616

    Schedule J breakdown matched by us

    Base
    not reported + $125,825 related
    Bonus
    not reported + $750 related
    Other
    not reported
    Deferred
    not reported + $4,430 related
    Nontaxable benefits
    not reported + $21,186 related
    Filer's total
    not reported + $152,191 related

  • David Hjalmquist

    DIRECTOR OF

    Total calculated
    $151,121
    From this org
    $0
    From related orgs
    $122,164
    Other
    $28,957

    Schedule J breakdown matched by us

    Base
    not reported + $118,106 related
    Bonus
    not reported + $1,750 related
    Other
    not reported + $2,308 related
    Deferred
    not reported + $4,276 related
    Nontaxable benefits
    not reported + $24,681 related
    Filer's total
    not reported + $151,121 related

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349303737

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