ELY SENIOR HOUSING DEVELOPMENT CORP C/O NATIONAL MANAGEMENT CORPORATION

Address
12289 STRATFORD DRIVE
CLIVE, IA 50325
Contact
Phone: +1 (515) 221-6488
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 42-1253266

Mission

SENIOR CITIZEN HOUSING
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area2120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Murray, Chuck
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHUCK MURRAYCHUCK MURRAYCHUCK MURRAYCHUCK MURRAYCHUCK MURRAY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Paige, Sue
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUE PAIGESUE PAIGESUE PAIGESUE PAIGESUE PAIGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tjelmeland, Karen
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personKAREN TJELMELANDKAREN TJELMELANDKAREN TJELMELANDKAREN TJELMELANDKAREN TJELMELAND
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Webster, Kathy
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personKATHY WEBSTERKATHY WEBSTERKATHY WEBSTERKATHY WEBSTERKATHY WEBSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSENIOR CITIZEN HOUSINGSENIOR CITIZEN HOUSINGSENIOR CITIZEN HOUSINGSENIOR CITIZEN HOUSINGSENIOR CITIZEN HOUSING
Program service expenses, total$73,526.00$85,785.00$100,311.00$65,408.00$66,820.00
Programs, including revenue & expenses
THE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITS
Program expenses$73,526.00$85,785.00$100,311.00$65,408.00$66,820.00
Program revenue$89,907.00$90,966.00$88,194.00$78,403.00$82,993.00
Program descriptionTHE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITSTHE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITSTHE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITSTHE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITSTHE CORP WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENTS FOR ELDERLY AND LOW INCOME RURAL RESIDENTS - THE CORP RENTS 16 UNITS
Financial data
Revenue
Total revenue$89,913.00$90,966.00$88,194.00$78,403.00$82,993.00
Revenue from contributions (total)   $0.00$0.00
Investment income, current yr$190.00$178.00$200.00$234.00$162.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,344.00$1,532.00$1,264.00$802.00$1,053.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$88,379.00$89,256.00$86,730.00$77,367.00$81,778.00
Gross receipts$89,913.00$90,966.00$88,194.00$78,403.00$82,993.00
Other types of revenue
Miscellaneous revenue (total)$1,344.00$1,532.00$1,264.00$802.00$1,053.00
Income from dividends, interest, and similar investments$190.00$178.00$200.00$234.00$162.00
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$73,526.00$85,785.00$100,311.00$65,408.00$66,820.00
Total functional expenses: program service $73,526.00$85,785.00$100,311.00$65,408.00$66,820.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$335.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$286,865.00$278,509.00$281,990.00$300,618.00$295,295.00
Total assets, beginning of year$278,509.00$281,990.00$300,618.00$295,295.00$285,610.00
Total liabilities$293,196.00$301,227.00$309,889.00$316,400.00$324,072.00
Total liabilities, beginning of year$301,227.00$309,889.00$316,400.00$324,072.00$330,560.00
Net assets-$6,331.00-$22,718.00-$27,899.00-$15,782.00-$28,777.00
Net assets, beginning of year-$22,718.00-$27,899.00-$15,782.00-$28,777.00-$44,950.00
Cash: non-interest bearing$150.00$145.00$150.00$100.00$100.00
Cash: non-interest bearing, beginning of year$145.00$150.00$100.00$100.00$100.00
Other financial variables
Revenue less expenses$16,387.00$5,181.00-$12,117.00$12,995.00$16,173.00
Advertising (total)$321.00$943.00$928.00$932.00$1,042.00
Savings & temp cash investment$96,021.00$77,787.00$71,837.00$80,704.00$67,183.00
Accounts receivable, net  $0.00$27.00$0.00
Prepaid expenses & deferred charges$1,834.00$1,929.00$1,567.00$1,563.00 
Accounts payable & accrued expenses$7,329.00$6,173.00$6,436.00$5,268.00$5,920.00
Secured mortgages and notes payable$285,867.00$295,054.00$303,453.00$311,132.00$318,152.00
Total net assets or fund balances-$6,331.00-$22,718.00-$27,899.00-$15,782.00-$28,777.00
Depreciation, depletion, amortization$9,788.00$9,788.00$9,788.00$9,788.00$9,788.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-082017-07-132016-02-252015-05-152014-01-09
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.1
Filing identifier201840159349301014201740169349300609201543369349300624201540989349300729201343369349300124
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