2023-11-01T11:37:56-04:00 2023-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-07-01 421131879 SYSTEMS UNLIMITED BUILDING CORPORATION SYST 3193389212 2533 SCOTT BLVD SE 1 IOWA CITY IA 52240 MICHELLE LLOYD CFO 3193389212 2023-10-31 true MICHELLE LLOYD XXX-XX-XXXX false ROSS VANLAAR CPA P01532250 5156203050 2023-11-01 2022 2023-04-26 12:10:37Z MICHELLE LLOYD 2533 SCOTT BLVD SE SUITE 1 IOWA CITY IA 52240 726107 false X WWW.SUI.ORG X 1981 IA TO PROVIDE HOUSING FOR INDIVIDUALS WHO QUALIFY FOR SYSTEMS UNLIMITED SERVICES AND THE HUD SECTION 8 RENT ASSISTANCE PROGRAM. 17 17 0 0 4729 0 686885 724600 432 1507 0 692046 726107 0 0 64578 61146 0 0 542971 504397 607549 565543 84497 160564 1876580 1904780 1619638 1487274 256942 417506 TO PROVIDE HOUSING FOR INDIVIDUALS WHO QUALIFY FOR SYSTEMS UNLIMITED SERVICES AND THE HUD SECTION 8 RENT ASSISTANCE PROGRAM. false false 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. false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 10 0 true 0 false false false false false false false false X 17 17 false true false false false false false true true false false true true true true true true false false false X SARAH BOGS 3193389212 2533 SCOTT BLVD SE 1 IOWA CITY IA 52240 CASEY WESTOFF RESIGNED 622 EXECUTIVE DI 0.00 X 0 219658 4126 MICHELLE LLOYD CFO 2.00 40.00 X X 0 166643 5853 DALE GARDNER LEFT DEC 2022 DIRECTOR X 0 0 0 LEAH DONALD LEFT DEC 2022 DIRECTOR X 0 0 0 MATT BAKER LEFT DEC 2022 DIRECTOR X 0 0 0 RON HARTMAN LEFT DEC 2022 DIRECTOR X 0 0 0 CHAD KRAMER JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 CHERYL DIRKS JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 ERIC DE SOTEL JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 MANDI LOCKWOOD JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 NOELLE MURRAY LEFT JAN 2023 DIRECTOR X 0 0 0 PAUL MEEKER JOINED APRIL 2023 DIRECTOR 0.50 X 0 0 0 ROY LEAF JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 TERI GIBSON JOINED JAN 2023 DIRECTOR 0.50 X 0 0 0 JOREY BAILEY VICE PRESIDE 2.00 X X 0 0 0 CHAD BRAKHAHN PAST PRESIDE 2.00 X X 0 0 0 JEFF DISTERHOFT DIRECTOR 0.50 X 0 0 0 AMIE HUBER DIRECTOR 0.50 X 0 0 0 BOYD KNOSP DIRECTOR 0.50 X 0 0 0 REESE REIMERS DIRECTOR 0.50 X 0 0 0 AMY SHOEMAKER DIRECTOR 0.50 X 0 0 0 RENEE SMITH-LABARGE PRESIDENT 2.00 X X 0 0 0 JOE STEINBRONN DIRECTOR 0.50 X 0 0 0 ELIZABETH WILSON SECRETARY/TR 2.00 X X 0 0 0 386301 9979 false true false FEES & CONTRACTS GOV AGENCIES 531110 414935 414935 RENTAL INCOME 532000 309665 309665 724600 1507 1507 726107 724600 1507 47259 47259 10272 10272 3615 3615 39849 39849 8700 8700 249273 249273 46923 46923 134707 134707 18076 6837 11239 MISC ADMINISTRATIVE EXP 5895 5895 TAXES/LICENSES/PERMITS 974 974 565543 448012 117531 0 1755 12649 554 4102 13938 4922953 3574530 1405589 1348423 464580 529770 1876580 1904780 14293 17743 485 1586886 1451031 17974 18500 1619638 1487274 X 256942 417506 256942 417506 1876580 1904780 160564 X false true X true true true 389808 389808 4533145 3574530 958615 1348423 RESERVE FOR REPLACEMENT 469362 DEFERRED FINANCING COSTS 19050 TENANT SECURITY DEPOSITS 18500 ESCROW DEPOSITS 13203 RESIDUAL RECEIPTS 9655 529770 TENANT SECURITY DEPOSITS 18500 18500 X 726107 726107 726107 565543 565543 565543 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS INCORPORATED UNDER THE LAWS OF IOWA AS A NON-PROFIT ORGANIZATION. BECAUSE OF ITS NON-PROFIT STATUS, THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(2). NO CAPITAL STOCK IS ISSUED. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false false false CASEY WESTOFF RESIGNED 622 EXECUTIVE DIRECTOR 219658 4126 223784 MICHELLE LLOYD CFO 166643 5853 172496 FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH SYSTEMS UNLIMITED, INC., AN ENTITY RELATED THROUGH COMMON MANAGEMENT, THAT PROVIDES AN ANNUAL MANAGEMENT FEE EQUAL TO 5.5% OF OPERATING RECEIPTS. THIS AGREEMENT IS SUBJECT TO TERMINATION BY EITHER PARTY UPON 30 DAYS WRITTEN NOTICE. COSTS TOTALED 39,849 AND 37,782 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO AND THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SYSTEMS UNLIMITED INC 2533 SCOTT BLVD SE IOWA CITY IA 52240 420985205 PART VII IA 501C3 10 SU INC N/A false SYSTEMS SANDUSKY GROUP HOME INC 2533 SCOTT BLVD SE IOWA CITY IA 52240 421298082 PART VII IA 501C3 10 SU INC false false false false false false false false false false false false false true true true true false false false SCHEDULE R SCHEDULE R (FORM 990), PART II, LINE 1, COLUMN B TO ESTABLISH PERMANENT & TEMPORARY RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY CHALLENGED. SCHEDULE R (FORM 990), PART II, LINE 2, COLUMN B TO PROVIDE ASSISTED LIVING TO DISABLED INDIVIDUALS.