Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0307480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,725,230
Up $14,680 (+0.9%) from 2016
Net Assets
Up$42,554
Up $44,607 (+2173%) from 2016
Liabilities
Down$1,682,676
Down $29,927 (-1.7%) from 2016
Revenue
Down$471,981
Down $4,527 (-1.0%) from 2016
Expenses
Up$427,374
Up $10,862 (+2.6%) from 2016
Net Income
Down$44,607
Down $15,389 (-26%) from 2016
To provide housing for the elderly and disabled residents of hershey manor.
Housing is provided for the elderly and disabled residents of hershey manor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $927,221 | $899,862 | ▼ $27,359 |
| Savings and Temporary Cash Investments | $731,610 | $781,488 | ▲ $49,878 |
| Intangible Assets | $32,655 | $29,935 | ▼ $2,720 |
| Cash and Non-Interest-Bearing Accounts | $16,873 | $11,976 | ▼ $4,897 |
| Prepaid Expenses and Deferred Charges | $1,292 | $1,267 | ▼ $25 |
| Accounts Receivable | $899 | $702 | ▼ $197 |
| Total Assets | $1,710,550 | $1,725,230 | ▲ $14,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,666,651 | $1,613,255 | ▼ $53,396 |
| Other Liabilities | $17,025 | $41,063 | ▲ $24,038 |
| Accounts Payable and Accrued Expenses | $28,927 | $28,358 | ▼ $569 |
| Total Liabilities | $1,712,603 | $1,682,676 | ▼ $29,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,053 | $42,554 | ▲ $44,607 |
| Total Net Assets Fund Balance | $-2,053 | $42,554 | ▲ $44,607 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,550 | $1,725,230 | ▲ $14,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $671,789 | $1,702,800 | $2,374,589 |
| Other Land Buildings | $139,321 | $277,105 | $416,426 |
| Land | $88,042 | - | $88,042 |
| Equipment | $710 | $3,422 | $4,132 |
| Name | Title |
|---|---|
| Anne Carroll Resigned 1016 | President |
| Pete Degabriele | President |
| Cindy Carver | Director |
| Kelly Hendershot | Director |
| Nerea Strickland | Director |
| Todd Poci | Director |
| Debbie Mccallister | Secretary |
| Matt Schweizer | Treasurer |
| Jeffrey Nichols | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $129,844 | - | - | $129,844 |
| Depreciation Depletion | $72,255 | - | - | $72,255 |
| Interest | - | $69,611 | - | $69,611 |
| Fees for Services Management | - | $68,096 | - | $68,096 |
| Office Expenses | $23,427 | - | - | $23,427 |
| Other Expenses | $23,338 | - | - | $23,338 |
| Insurance | $4,101 | $18,435 | - | $22,536 |
| Fees for Services Other | $10,767 | $1,600 | - | $12,367 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Total Functional Expenses | $263,732 | $163,642 | $0 | $427,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Receipts Recapture Liability | $23,338 |
| Tenant Security Deposits | $14,904 |
| Prepaid Rents | $2,581 |
| Other | $240 |
“The city of muscatine is the acting management agent whose responsibilties include: hiring employees, property maintenance and accounting and financial statement preparation.”
“The form 990 is presented and reviewed at the board of directors meeting.”
“Governing documents and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting angela guck at 1808 mulberry avenue, muscatine, ia 52761.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING IS PROVIDED FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY LUECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632641550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SYCAMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSCATINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1310 |
| IRS990/CYOtherExpensesAmt | 0 | 427374 |
| IRS990/CYOtherRevenueAmt | 0 | 1325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 427374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72255 |
| IRS990/Desc | 0 | ELDERLY AND DISABLED HOUSING--PROVIDED 50-UNIT APARTMENT COMPLEX FOR ELDERLY AND DISABLED PERSONS OPERATED UNDER SECTION 209 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE OCCUPANY RATE WAS 98% FOR THE TAX PERIOD WITH ALL HOUSING UNITS OCCUPIED BY ELDERLY AND DISABLED TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12367 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE DEGABRIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEREA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD POCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE CARROLL RESIGNED 1016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22536 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32655 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29935 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69611 |
| IRS990/InterestGrp/TotalAmt | 0 | 69611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2883189 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18023 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1666651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1613255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42554 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDUAL RECAPTURE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1267 |
| IRS990/PrincipalOfficerNm | 0 | PETE DEGABRIELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16757 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15047 |
| IRS990/PYOtherExpensesAmt | 0 | 416512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59996 |
| IRS990/PYTotalExpensesAmt | 0 | 416512 |
| IRS990/PYTotalRevenueAmt | 0 | 476508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 731610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROPERTY INSURANCE PROCEEDS FROM REP 3,394 REFINANCE REIMBURSEMENT - REPAIRS 5,463 MISCELLANEOUS INCOME 1,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 451403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1651025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21044 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 103440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3169 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10616 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82190 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 191336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 570730 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 191336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 570730 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2273476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 490004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2324225 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1702800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2374589 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 277105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECEIPTS RECAPTURE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 899862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41063 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CITY OF MUSCATINE IS THE ACTING MANAGEMENT AGENT WHOSE RESPONSIBILTIES INCLUDE: HIRING EMPLOYEES, PROPERTY MAINTENANCE AND ACCOUNTING AND FINANCIAL STATEMENT PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING ANGELA GUCK AT 1808 MULBERRY AVENUE, MUSCATINE, IA 52761. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1710550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1725230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1712603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1682676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1712603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1682676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 471966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471981 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1725230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42554 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1808 MULBERRY AVENUE |
| IRS990/USAddress/CityNm | 0 | MUSCATINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE DEGABRIELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632637292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN HERSHEY CONVALESCENT HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENJ |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.