Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • 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
93rd percentile
Higher debt load relative to revenue than 93% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,741,214
Up $15,984 (+0.9%) from 2017
Net Assets
Up$91,331
Up $48,777 (+115%) from 2017
Liabilities
Down$1,649,883
Down $32,793 (-1.9%) from 2017
Revenue
Up$496,906
Up $24,925 (+5.3%) from 2017
Expenses
Up$448,129
Up $20,755 (+4.9%) from 2017
Net Income
Up$48,777
Up $4,170 (+9.3%) from 2017
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 | |||
| Savings and Temporary Cash Investments | $781,488 | $865,248 | ▲ $83,760 |
| Land, Buildings, and Equipment, Net | $899,862 | $844,707 | ▼ $55,155 |
| Intangible Assets | $29,935 | $27,302 | ▼ $2,633 |
| Accounts Receivable | $702 | $1,469 | ▲ $767 |
| Cash and Non-Interest-Bearing Accounts | $11,976 | $1,244 | ▼ $10,732 |
| Prepaid Expenses and Deferred Charges | $1,267 | $1,244 | ▼ $23 |
| Total Assets | $1,725,230 | $1,741,214 | ▲ $15,984 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,613,255 | $1,557,546 | ▼ $55,709 |
| Other Liabilities | $41,063 | $67,102 | ▲ $26,039 |
| Accounts Payable and Accrued Expenses | $28,358 | $25,235 | ▼ $3,123 |
| Total Liabilities | $1,682,676 | $1,649,883 | ▼ $32,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,554 | $91,331 | ▲ $48,777 |
| Total Net Assets Fund Balance | $42,554 | $91,331 | ▲ $48,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,230 | $1,741,214 | ▲ $15,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,079 | $1,745,811 | $2,374,890 |
| Other Land Buildings | $126,977 | $289,416 | $416,393 |
| Land | $88,042 | - | $88,042 |
| Equipment | $609 | $3,628 | $4,237 |
| Name | Title |
|---|---|
| Matt Schweizer | President |
| Craig Oppel | Director |
| Darcy Cabrera | Director |
| Debbie Mccallister | Director |
| Joni Axel | Director |
| Tina Campbell | Director |
| Cindy Carver | Secretary |
| Nerea Strickland | Treasurer |
| Megan Francis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,129 |
| 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 | $158,867 | - | - | $158,867 |
| Fees for Services Management | - | $69,006 | - | $69,006 |
| Interest | - | $67,289 | - | $67,289 |
| Depreciation Depletion | $59,898 | - | - | $59,898 |
| Other Expenses | $26,647 | - | - | $26,647 |
| Office Expenses | - | $24,516 | - | $24,516 |
| Insurance | $14,617 | $7,062 | - | $21,679 |
| Fees for Services Other | $12,427 | $1,650 | - | $14,077 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Total Functional Expenses | $272,456 | $175,673 | $0 | $448,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Receipts Recapture Liability | $49,984 |
| Tenant Security Deposits | $14,887 |
| Prepaid Rents | $1,991 |
| 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 pete degabriele 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 | 28358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1469 |
| 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 | 11976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1244 |
| 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 | 16636 |
| IRS990/CYOtherExpensesAmt | 0 | 448129 |
| IRS990/CYOtherRevenueAmt | 0 | 52 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 448129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59898 |
| 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 99% 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 | 272456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69006 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14077 |
| 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/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 | MATT SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEREA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCY CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONI AXEL |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21679 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67289 |
| IRS990/InterestGrp/TotalAmt | 0 | 67289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 899862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2883562 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 507 |
| 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 | 1613255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1557546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24516 |
| 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 | 26647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/OtherRevenueTotalAmt | 0 | 52 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1244 |
| IRS990/PrincipalOfficerNm | 0 | MATT SCHWEIZER |
| 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 | 18913 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1310 |
| IRS990/PYOtherExpensesAmt | 0 | 427374 |
| IRS990/PYOtherRevenueAmt | 0 | 1325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44607 |
| IRS990/PYTotalExpensesAmt | 0 | 427374 |
| IRS990/PYTotalRevenueAmt | 0 | 471981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48777 |
| 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 | 480218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 865248 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROPERTY INSURANCE PROCEEDS FROM REP 225 REFINANCE REIMBURSEMENT - REPAIRS 5,463 MISCELLANEOUS INCOME 1,811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 451403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 441336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1942923 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22508 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21044 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21207 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1546101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 207710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 201403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 778440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 207710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 201403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 778440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 480218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2324541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 497413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 490004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2383258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 629079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1745811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2374890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4237 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 289416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1991 |
| 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 | 844707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67102 |
| 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 PETE DEGABRIELE 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1725230 |
| IRS990/TotalAssetsEOYAmt | 0 | 1741214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1725230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1741214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1682676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1649883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1682676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1649883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 480218 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496906 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1725230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1741214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 91331 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT SCHWEIZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632641550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.