Civic Intelligence

Benjamin Hershey Memorial Convalescent Home

990 • Fiscal year 2022 • EIN 42-0307480

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
1808 Mulberry AvenueMuscatine, IA 52761

(563) 263-7292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,808,832

Up $7,328 (+0.4%) from 2021

Net Assets

Up

$402,983

Up $94,619 (+31%) from 2021

Liabilities

Down

$1,405,849

Down $87,291 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$492,516

Up $15,470 (+3.2%) from 2021

Expenses

Down

$397,897

Down $936 (-0.2%) from 2021

Net Income

Up

$94,619

Up $16,406 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,759,304Liabilities 2010: $1,910,810Net Assets 2010: -$151,5062010Assets 2011: $1,770,404Liabilities 2011: $1,882,548Net Assets 2011: -$112,1442011Assets 2012: $1,754,022Liabilities 2012: $1,840,353Net Assets 2012: -$86,3312012Assets 2013: $1,765,360Liabilities 2013: $1,814,083Net Assets 2013: -$48,7232013Assets 2014: $1,734,559Liabilities 2014: $1,774,656Net Assets 2014: -$40,0972014Assets 2015: $1,695,559Liabilities 2015: $1,757,608Net Assets 2015: -$62,0492015Assets 2016: $1,710,550Liabilities 2016: $1,712,603Net Assets 2016: -$2,0532016Assets 2017: $1,725,230Liabilities 2017: $1,682,676Net Assets 2017: $42,5542017Assets 2018: $1,741,214Liabilities 2018: $1,649,883Net Assets 2018: $91,3312018Assets 2019: $1,765,730Liabilities 2019: $1,620,927Net Assets 2019: $144,8032019Assets 2020: $1,808,494Liabilities 2020: $1,578,343Net Assets 2020: $230,1512020Assets 2021: $1,801,504Liabilities 2021: $1,493,140Net Assets 2021: $308,3642021Assets 2022: $1,808,832Liabilities 2022: $1,405,849Net Assets 2022: $402,9832022Assets 2023: $3,449,686Liabilities 2023: $3,058,968Net Assets 2023: $390,7182023Assets 2024: $3,522,944Liabilities 2024: $3,139,118Net Assets 2024: $383,8262024

Highlighted filing

2022

Assets$1,808,832
Liabilities$1,405,849
Net Assets$402,983
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $406,7032010Revenue 2011: $444,193Expenses 2011: $404,831Net Income 2011: $39,3622011Expenses 2012: $411,8342012Revenue 2013: $451,322Expenses 2013: $413,714Net Income 2013: $37,6082013Revenue 2014: $467,023Expenses 2014: $458,397Net Income 2014: $8,6262014Revenue 2015: $232,505Expenses 2015: $254,457Net Income 2015: -$21,9522015Revenue 2016: $476,508Expenses 2016: $416,512Net Income 2016: $59,9962016Revenue 2017: $471,981Expenses 2017: $427,374Net Income 2017: $44,6072017Revenue 2018: $496,906Expenses 2018: $448,129Net Income 2018: $48,7772018Revenue 2019: $499,563Expenses 2019: $446,091Net Income 2019: $53,4722019Revenue 2020: $520,202Expenses 2020: $434,854Net Income 2020: $85,3482020Revenue 2021: $477,046Expenses 2021: $398,833Net Income 2021: $78,2132021Revenue 2022: $492,516Expenses 2022: $397,897Net Income 2022: $94,6192022Revenue 2023: $508,226Expenses 2023: $520,491Net Income 2023: -$12,2652023Revenue 2024: $493,857Expenses 2024: $500,749Net Income 2024: -$6,8922024

Highlighted filing

2022

Revenue$492,516
Expenses$397,897
Net Income$94,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.0
Gross Receipts
$492,516
Mission and Program Overview

Mission

To provide housing for the elderly and disabled residents of hershey manor.

Housing is provided for the elderly and disabled residents of hershey manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,633$966,593▲ $39,960
Land, Buildings, and Equipment, Net$802,778$773,301▼ $29,477
Prepaid Expenses and Deferred Charges$1,857$2,541▲ $684
Accounts Receivable$4,666$1,652▼ $3,014
Total Assets$1,801,504$1,808,832▲ $7,328
Other Assets Total$65,570$64,745▼ $825
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,508$1,309,495▼ $66,013
Accounts Payable and Accrued Expenses$64,012$48,627▼ $15,385
Other Liabilities$53,620$47,727▼ $5,893
Total Liabilities$1,493,140$1,405,849▼ $87,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,364$402,983▲ $94,619
Total Net Assets Fund Balance$308,364$402,983▲ $94,619
Total Liabilities and Net Assets / Fund Balance$1,801,504$1,808,832▲ $7,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,709$1,906,686$2,489,395
Other Land Buildings$102,536$324,303$426,839
Land$88,042-$88,042
Equipment$14$4,223$4,237
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John EichelbergerPresident
Beth Beadle LegueDirector
Bret OlsonDirector
Julie FryeDirector
Nerea StricklandDirector
Cindy Carver Resigned 422Secretary
Tammy SteinSecretary
Tammy AlesTreasurer
Jill GoldesberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,699
Program Service Revenue
$457,551
Investment Income
$1,915
Other Revenue
$11,351
All Other Contributions
$18,353
Change in Net Assets
$94,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$250,020--$250,020
Depreciation Depletion$57,621--$57,621
Fees for Services Management-$57,314-$57,314
Fees for Services Other$10,514$2,500-$13,014
Fees for Services Accounting-$9,250-$9,250
Insurance$5,955--$5,955
Office Expenses-$3,600-$3,600
Other Expenses$16--$16
Total Functional Expenses$325,233$72,664$0$397,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Receipts Recapture Liability$31,317
Tenant Security Deposits$15,460
Prepaid Rents$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The city of muscatine is the acting management agent whose responsibilties include: hiring employees, property maintenance and accounting and financial statement preparation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented and reviewed at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting john eichelberger at 1808 mulberry avenue, muscatine, ia 52761.”

Filing and Contact Details

Filer

Filer Name
Benjamin Hershey Convalescent Home
EIN
42-0307480
Phone
5632637292
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
John Eichelberger
Title
President
Phone
5632641550
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eichelberger
Formed
1902
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990

“For certain payroll tax expenses, amounts have been allocated to program and management & general expenses on part ix based on the pay amounts associated with each function.”

Form 990, Part XII

“Certain amounts reported in this return are not subject to the required annual audit under the single audit act and omb circular a-133 requirements. Unaudited amounts consist of roughly 4% of revenues and expenses, and 7% of total assets.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income tax as described in section 501(c)(3) of the internal revenue code. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt064012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048627
IRS990/AccountsReceivableGrp/BOYAmt04666
IRS990/AccountsReceivableGrp/EOYAmt01652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING IS PROVIDED FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR.
IRS990/AllOtherContributionsAmt018353
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY LUECK
IRS990/BooksInCareOfDetail/PhoneNum05632641550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SYCAMORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01915
IRS990/CYOtherExpensesAmt0397897
IRS990/CYOtherRevenueAmt011351
IRS990/CYProgramServiceRevenueAmt0457551
IRS990/CYRevenuesLessExpensesAmt094619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0397897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057621
IRS990/DepreciationDepletionGrp/TotalAmt057621
IRS990/Desc0ELDERLY 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 86% FOR THE TAX PERIOD WITH ALL HOUSING UNITS OCCUPIED BY ELDERLY AND DISABLED TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057314
IRS990/FeesForServicesManagementGrp/TotalAmt057314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010514
IRS990/FeesForServicesOtherGrp/TotalAmt013014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL GOLDESBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY ALES
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY CARVER RESIGNED 422
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BEADLE LEGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm8NEREA STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05955
IRS990/InsuranceGrp/TotalAmt05955
IRS990/InvestmentIncomeGrp/ExclusionAmt01915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773301
IRS990/LandBldgEquipCostOrOtherBssAmt03008513
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE ELDERLY AND DISABLED RESIDENTS OF HERSHEY MANOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01375508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01309495
IRS990/NetAssetsOrFundBalancesBOYAmt0308364
IRS990/NetAssetsOrFundBalancesEOYAmt0402983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0250020
IRS990/OccupancyGrp/TotalAmt0250020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065570
IRS990/OtherAssetsTotalGrp/EOYAmt064745
IRS990/OtherExpensesGrp/Desc0COLLECTION LOSSES
IRS990/OtherExpensesGrp/Desc1VEHICLES/EQUIP MATERIALS
IRS990/OtherExpensesGrp/Desc2MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt0758
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt053620
IRS990/OtherLiabilitiesGrp/EOYAmt047727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011351
IRS990/OtherRevenueTotalAmt011351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02541
IRS990/PrincipalOfficerNm0JOHN EICHELBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02891
IRS990/PYOtherExpensesAmt0398833
IRS990/PYOtherRevenueAmt012754
IRS990/PYProgramServiceRevenueAmt0437346
IRS990/PYRevenuesLessExpensesAmt078213
IRS990/PYTotalExpensesAmt0398833
IRS990/PYTotalRevenueAmt0477046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 25,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051997
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55690
IRS990ScheduleA/PublicSupportPY509Pct00.55740
IRS990ScheduleA/PublicSupportTotal509Amt01390431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0226309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0207710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01018296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0202764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0177418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0204095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0207710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01018296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480218
IRS990ScheduleA/Total509Grp/TotalAmt02408727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01906686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02489395
IRS990ScheduleD/EquipmentGrp/BookValueAmt014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECEIPTS RECAPTURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773301
IRS990ScheduleD/TotalLiabilityAmt047727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR CERTAIN PAYROLL TAX EXPENSES, AMOUNTS HAVE BEEN ALLOCATED TO PROGRAM AND MANAGEMENT & GENERAL EXPENSES ON PART IX BASED ON THE PAY AMOUNTS ASSOCIATED WITH EACH FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CITY OF MUSCATINE IS THE ACTING MANAGEMENT AGENT WHOSE RESPONSIBILTIES INCLUDE: HIRING EMPLOYEES, PROPERTY MAINTENANCE AND ACCOUNTING AND FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING JOHN EICHELBERGER AT 1808 MULBERRY AVENUE, MUSCATINE, IA 52761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN AMOUNTS REPORTED IN THIS RETURN ARE NOT SUBJECT TO THE REQUIRED ANNUAL AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 REQUIREMENTS. UNAUDITED AMOUNTS CONSIST OF ROUGHLY 4% OF REVENUES AND EXPENSES, AND 7% OF TOTAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801504
IRS990/TotalAssetsEOYAmt01808832
IRS990/TotalAssetsGrp/BOYAmt01801504
IRS990/TotalAssetsGrp/EOYAmt01808832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493140
IRS990/TotalLiabilitiesEOYAmt01405849
IRS990/TotalLiabilitiesGrp/BOYAmt01493140
IRS990/TotalLiabilitiesGrp/EOYAmt01405849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402983
IRS990/TotalProgramServiceExpensesAmt0325233
IRS990/TotalProgramServiceRevenueAmt0457551
IRS990/TotalRevenueGrp/ExclusionAmt018053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492516
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,832
Liabilities
$1,405,849
Net assets
$402,983
Revenue
$492,516
Expenses
$397,897
Net income
$94,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.14$0.38$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.06$0.39$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$0.49$0.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.49$0.31$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.58$0.23$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.62$0.14$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.65$0.09$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.68$0.04$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.70$1.76$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.77$0.04$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.81$0.05$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.84$0.09$0.41
2011Summary only. Only limited summary data is available for this year.$1.77$1.88$0.11$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.91$0.15$0.41