Civic Intelligence

Prairieland Council Inc Nfp

EIN 35-2194442 • 501(c)3 • Havana, IL

RevokedPub. 78 Eligible

Profile

Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)

Revocation date: May 15, 2010

1002 E Laurel Ave PO Box 79Havana, IL 62644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,313,285

Down $47,359 (-2.0%) from 2023

Liabilities

Down

$1,143,084

Down $22,531 (-1.9%) from 2023

Net Assets

Down

$1,170,201

Down $24,828 (-2.1%) from 2023

Revenue

Up

$907,282

Up $26,107 (+3.0%) from 2023

Expenses

Up

$932,110

Up $37,003 (+4.1%) from 2023

Net Income

Down

-$24,828

Down $10,896 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $1,726,181Liabilities 2019: $1,266,434Net Assets 2019: $459,7472019Assets 2020: $2,431,508Liabilities 2020: $1,289,486Net Assets 2020: $1,142,0222020Assets 2021: $2,394,612Liabilities 2021: $1,280,140Net Assets 2021: $1,114,4722021Assets 2022: $2,425,504Liabilities 2022: $1,216,543Net Assets 2022: $1,208,9612022Assets 2023: $2,360,644Liabilities 2023: $1,165,615Net Assets 2023: $1,195,0292023Assets 2024: $2,313,285Liabilities 2024: $1,143,084Net Assets 2024: $1,170,2012024

Highlighted filing

2024

Assets$2,313,285
Liabilities$1,143,084
Net Assets$1,170,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $545,756Expenses 2019: $501,572Net Income 2019: $44,1842019Revenue 2020: $557,006Expenses 2020: $532,912Net Income 2020: $24,0942020Revenue 2021: $919,868Expenses 2021: $951,710Net Income 2021: -$31,8422021Revenue 2022: $942,103Expenses 2022: $847,736Net Income 2022: $94,3672022Revenue 2023: $881,175Expenses 2023: $895,107Net Income 2023: -$13,9322023Revenue 2024: $907,282Expenses 2024: $932,110Net Income 2024: -$24,8282024

Highlighted filing

2024

Revenue$907,282
Expenses$932,110
Net Income-$24,828

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2026
Return Version
2023v6.0
Gross Receipts
$907,282
Mission and Program Overview

Mission

Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,316$1,612,784▼ $79,532
Rtn Earn Endowment Incm Other Fnds$1,195,029$1,170,201▼ $24,828
Cash and Non-Interest-Bearing Accounts$295,721$350,822▲ $55,101
Prepaid Expenses and Deferred Charges$21,110$12,980▼ $8,130
Accounts Receivable$12,130$8,158▼ $3,972
Inventories for Sale or Use$1,303$415▼ $888
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,360,644$2,313,285▼ $47,359
Other Assets Total$338,064$328,126▼ $9,938
Liabilities
Unsecured Notes Loans Payable$1,096,358$1,059,657▼ $36,701
Other Liabilities$33,699$41,731▲ $8,032
Accounts Payable and Accrued Expenses$35,558$41,696▲ $6,138
Total Liabilities$1,165,615$1,143,084▼ $22,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,029$1,170,201▼ $24,828
Total Liabilities and Net Assets / Fund Balance$2,360,644$2,313,285▼ $47,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,400$8,175,957$9,544,357
Equipment$45,813$427,161$472,974
Leasehold Improvements$143,891$68,392$212,283
Land$54,680-$54,680
Other Assets Org$16,114--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred RayChairman
Jerry PayneVice Chairman
Jason BastienDirector
Kenneth BeardDirector
Geoff StephensSecretary
Curt JibbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,253
Program Service Revenue
$154,741
Investment Income
$0
Other Revenue
$167,288
Change in Net Assets
$-24,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,282
Total Revenue per Audited Statements
$907,282
Total Revenue per Form 990
$907,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,319
Salaries, Compensation, and Employee Benefits$293,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,431$19,140-$269,571
Depreciation Depletion$141,252--$141,252
Occupancy$126,058$7,651-$133,709
Fees for Services Management$72,280--$72,280
Insurance$58,266$4,725-$62,991
Fees for Services Accounting$24,047$6,452-$30,499
Payroll Taxes$17,086$1,385-$18,471
Interest$17,400--$17,400
All Other Expenses$7,524$473-$7,997
Travel$6,865$892-$7,757
Other Expenses$6,556$554-$6,556
Other Employee Benefits$5,340$409-$5,749
Information Technology$3,142$678-$3,820
Fees for Services Legal$1,552$778-$2,330
Total Functional Expenses$883,820$48,290$0$932,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,110
Total Expenses per Audited Statements$932,110
Total Expenses per Form 990$932,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,009
Prepaid Rent$10,272
Other Liabilities$9,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990 before filing.

Form 990, Part VI, Section B, Line 12C

Forms are provided and completed at regularly scheduled board meetings. Forms must be completed to be in compliance with rural development regulations.

Form 990, Part VI, Section C, Line 18

Documents are available to the public

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Prairieland Council Inc
EIN
35-2194442
Phone
3092100110
Address
1002 E LAUREL AVE PO BOX 79, HAVANA, IL 62644

Signing Officer

Name
Curt Jibben
Title
Treasurer
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Jibben
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Pbg Financial Services Pllc
Address
1245-47 WAUKEGAN ROAD STE 100, GLENVIEW, IL 60025
Preparer
William S Keller
Phone
8472911400
Supplemental Narrative

Additional Explanations

Amended Explanation

This return is being amended to adjust the Statement of Functional Expenses (Part IX) to reconcile with the organization's final audited financial statements. Specifically, certain expenses have been reclassified between Program Services, Management and General, and Fundraising categories to more accurately reflect the nature of the activities. These reclassifications do not affect the organization's total expenses or net assets for the year.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041696
IRS990/AccountsReceivableGrp/BOYAmt012130
IRS990/AccountsReceivableGrp/EOYAmt08158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07524
IRS990/AllOtherExpensesGrp/TotalAmt07997
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CURT JIBBEN
IRS990/BooksInCareOfDetail/PhoneNum03092100110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 E LAUREL AVE PO BOX 79
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295721
IRS990/CashNonInterestBearingGrp/EOYAmt0350822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0638319
IRS990/CYOtherRevenueAmt0167288
IRS990/CYProgramServiceRevenueAmt0154741
IRS990/CYRevenuesLessExpensesAmt0-24828
IRS990/CYSalariesCompEmpBnftPaidAmt0293791
IRS990/CYTotalExpensesAmt0932110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141252
IRS990/DepreciationDepletionGrp/TotalAmt0141252
IRS990/Desc044 units of clean, safe, affordable rural development low rent apartments are provided. Also 40 tax credit units. And operates a 50 unit assisted living/memory care community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06452
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024047
IRS990/FeesForServicesAccountingGrp/TotalAmt030499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0778
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01552
IRS990/FeesForServicesLegalGrp/TotalAmt02330
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072280
IRS990/FeesForServicesManagementGrp/TotalAmt072280
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BASTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT JIBBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0585253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0678
IRS990/InformationTechnologyGrp/ProgramServicesAmt03142
IRS990/InformationTechnologyGrp/TotalAmt03820
IRS990/InsuranceGrp/ManagementAndGeneralAmt04725
IRS990/InsuranceGrp/ProgramServicesAmt058266
IRS990/InsuranceGrp/TotalAmt062991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017400
IRS990/InterestGrp/TotalAmt017400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08671510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612784
IRS990/LandBldgEquipCostOrOtherBssAmt010284294
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01218
IRS990/MissionDesc0Mission To provide rural development low rent apartments. Also, partners with units of local government/the public health dept./ and a critical access hospital to operate a 48 unit assisted living/memory care community. The facility provides our seniors with affordable option to age within our county, combat the leading cause of death in the county (Alzheimers) and improves access to healthcare (integrated rural health clinic.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01195029
IRS990/NetAssetsOrFundBalancesEOYAmt01170201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07651
IRS990/OccupancyGrp/ProgramServicesAmt0126058
IRS990/OccupancyGrp/TotalAmt0133709
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338064
IRS990/OtherAssetsTotalGrp/EOYAmt0328126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05749
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT - TENANT RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt075587
IRS990/OtherExpensesGrp/ProgramServicesAmt163714
IRS990/OtherExpensesGrp/ProgramServicesAmt26720
IRS990/OtherExpensesGrp/ProgramServicesAmt36556
IRS990/OtherExpensesGrp/TotalAmt075587
IRS990/OtherExpensesGrp/TotalAmt168867
IRS990/OtherExpensesGrp/TotalAmt27274
IRS990/OtherExpensesGrp/TotalAmt36556
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt033699
IRS990/OtherLiabilitiesGrp/EOYAmt041731
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2Other Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224231
IRS990/OtherRevenueTotalAmt0167288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt017086
IRS990/PayrollTaxesGrp/TotalAmt018471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012980
IRS990/PrincipalOfficerNm0CURT JIBBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc044 UNITS OF HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265959
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635715
IRS990/PYOtherRevenueAmt072503
IRS990/PYProgramServiceRevenueAmt0542713
IRS990/PYRevenuesLessExpensesAmt0-13932
IRS990/PYSalariesCompEmpBnftPaidAmt0259392
IRS990/PYTotalExpensesAmt0895107
IRS990/PYTotalRevenueAmt0881175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01170201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt04131274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557006
IRS990ScheduleA/Total509Grp/TotalAmt04131274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04351753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08175957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09544357
IRS990ScheduleD/EquipmentGrp/BookValueAmt045813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472974
IRS990ScheduleD/ExpensesSubtotalAmt0932110
IRS990ScheduleD/LandGrp/BookValueAmt054680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2289128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RURAL DEVELOPMENT OVERAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0907282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328126
IRS990ScheduleD/TotalExpensesPerForm990Amt0932110
IRS990ScheduleD/TotalLiabilityAmt041731
IRS990ScheduleD/TotalRevenuePerForm990Amt0907282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are provided and completed at regularly scheduled board meetings. Forms must be completed to be in compliance with rural development regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This return is being amended to adjust the Statement of Functional Expenses (Part IX) to reconcile with the organization's final audited financial statements. Specifically, certain expenses have been reclassified between Program Services, Management and General, and Fundraising categories to more accurately reflect the nature of the activities. These reclassifications do not affect the organization's total expenses or net assets for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.