2025-01-29T11:13:37-05:00 2024-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-07-01 421131879 SYSTEMS UNLIMITED BUILDING CORPORATION SYST 3193389212 2533 SCOTT BLVD SE 1 IOWA CITY IA 52240 MICHELLE LLOYD CFO 3193389212 2025-01-29 true false ROSS VANLAAR CPA P01532250 5156203050 2025-01-29 2023 2025-03-06 01:10:19Z MICHELLE LLOYD 2533 SCOTT BLVD SE SUITE 1 IOWA CITY IA 52240 730935 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. 12 12 0 0 0 724600 727758 1507 3177 0 726107 730935 0 0 61146 71072 0 0 504397 491606 565543 562678 160564 168257 1904780 1925844 1487274 1340081 417506 585763 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, 2024, THE ORGANIZATION PROVIDED ASSISTED LIVING FACILITIES TO 84 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 12 0 true 0 false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true false false false X MICHELLE LLOYD 3193389212 2533 SCOTT BLVD SE 1 IOWA CITY IA 52240 MONA KENYON CEO 2.00 40.00 X 0 223919 8981 MICHELLE LLOYD CFO 2.00 40.00 X X 0 159381 25025 AMY SHOEMAKER LEFT 1223 DIRECTOR 0.00 X 0 0 0 CHAD BRAKHAHN LEFT 1223 DIRECTOR 0.00 X 0 0 0 CHERYL DIRKS LEFT 1223 DIRECTOR 0.00 X 0 0 0 REESE REIMERS LEFT 1223 DIRECTOR 0.00 X 0 0 0 TERI GIBSON LEFT 1223 DIRECTOR 0.00 X 0 0 0 RENEE SMITH-LABARGE LEFT 624 PAST PRESIDE 2.00 X X 0 0 0 TRICIA VAN ROKEL JOINED 723 DIRECTOR 0.50 X 0 0 0 JOREY BAILEY DIRECTOR 0.50 X 0 0 0 JEFF DISTERHOFT PRESIDENT 2.00 X X 0 0 0 AMIE HUBER DIRECTOR 0.50 X 0 0 0 BOYD KNOSP DIRECTOR 0.50 X 0 0 0 CHAD KRAMER TREASURER 2.00 X X 0 0 0 ROY LEAF VICE PRESIDE 2.00 X X 0 0 0 MANDI LOCKWOOD DIRECTOR 0.50 X 0 0 0 PAUL MEEKER DIRECTOR 0.50 X 0 0 0 ERIC DE SOTEL DIRECTOR 0.50 X 0 0 0 JOE STEINBRONN DIRECTOR 0.50 X 0 0 0 ELIZABETH WILSON DIRECTOR 0.50 X 0 0 0 383300 34006 false true false FEES & CONTRACTS GOV AGENCIES 531110 400015 400015 RENTAL INCOME 532000 327743 327743 727758 3177 3177 730935 727758 3177 48695 48695 18652 18652 3725 3725 40034 40034 11430 11430 240109 240109 42640 42640 137143 137143 13902 6338 7564 MISC ADMINISTRATIVE EXP 4441 4441 TAXES/LICENSES/PERMITS 1907 1907 562678 444882 117796 0 12649 13046 368 13938 9612 5012523 3693356 1348423 1319167 529770 583651 1904780 1925844 17743 10930 1451031 1310904 18500 18247 1487274 1340081 X 417506 585763 417506 585763 1904780 1925844 168257 X false true X true true true 389808 389808 4622715 3693356 929359 1319167 RESERVE FOR REPLACEMENT 495070 MISCELLANEOUS OTHER ASSETS 28424 TENANT SECURITY DEPOSITS 18247 DEFERRED FINANCING COSTS 17736 ESCROW DEPOSITS 14457 RESIDUAL RECEIPTS 9717 583651 TENANT SECURITY DEPOSITS 18247 18247 X 730935 730935 730935 562678 562678 562678 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 MONA KENYON CEO 223919 8981 232900 MICHELLE LLOYD CFO 151873 7508 25025 184406 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 40,034 AND 39,849 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, 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.