Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0703244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$201,863
Up $35,867 (+22%) from 2015
Net Assets
Up$197,083
Up $35,195 (+22%) from 2015
Liabilities
Up$4,780
Up $672 (+16%) from 2015
Revenue
Up$309,636
Up $71,904 (+30%) from 2015
Expenses
Up$274,441
Up $36,164 (+15%) from 2015
Net Income
Up$35,195
Up $35,740 (+6558%) from 2015
to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing.
Shesler Hall provides community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness and life skills to transition to permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,180 | $77,280 | ▲ $16,100 |
| Savings and Temporary Cash Investments | $48,868 | $68,285 | ▲ $19,417 |
| Investments in Publicly Traded Securities | $55,840 | $56,298 | ▲ $458 |
| Cash and Non-Interest-Bearing Accounts | $108 | - | - |
| Total Assets | $165,996 | $201,863 | ▲ $35,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,108 | $4,780 | ▲ $672 |
| Total Liabilities | $4,108 | $4,780 | ▲ $672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,097 | $167,774 | ▲ $43,677 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Temporarily Rstr Net Assets | $12,791 | $4,309 | ▼ $8,482 |
| Total Net Assets Fund Balance | $161,888 | $197,083 | ▲ $35,195 |
| Total Liabilities and Net Assets / Fund Balance | $165,996 | $201,863 | ▲ $35,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,713 | $203,772 | $249,485 |
| Equipment | $31,567 | $78,570 | $110,137 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $55,840 | - | ▲ $458 | - | $56,298 |
| 2015 | $55,480 | - | ▲ $360 | - | $55,840 |
| 2014 | $69,780 | - | ▲ $11,510 | $20,000 | $55,480 |
| 2013 | $64,331 | - | ▲ $5,743 | - | $69,780 |
| 2012 | $62,601 | - | ▲ $2,013 | - | $64,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Dam | executive director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Judy Wanned | Board President |
| Ellen Dickey | Vice President |
| Barb Martin | board member |
| Dee Ashley | board member |
| Glenna Tevis | board member |
| Greta Rogers | board member |
| Hortense Tyrell | board member |
| Rev Tom Carver | board member |
| Rita Vallery | board member |
| Ryan Christenson | board member |
| Sue Ritts | board member |
| Taralyn Tranmer | board member |
| Stephanie Hokanson | Secretary |
| Chris Norvell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,346 |
| Other Expenses | $83,095 |
| Total Fundraising Expense | $6,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,781 | $24,148 | $1,858 | $121,787 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $27,500 | $2,500 | $50,000 |
| Occupancy | $31,561 | $997 | $665 | $33,223 |
| Payroll Taxes | $9,505 | $4,240 | $358 | $14,103 |
| Insurance | $10,256 | $1,499 | $216 | $11,971 |
| Office Expenses | $918 | $7,805 | $459 | $9,182 |
| Depreciation Depletion | $7,323 | $840 | $130 | $8,293 |
| Fees for Services Accounting | $0 | $3,950 | $0 | $3,950 |
| Other Employee Benefits | $2,557 | $1,141 | $96 | $3,794 |
| Pension Plan Contributions | $1,149 | $476 | $37 | $1,662 |
| Other Expenses | $164 | $633 | $328 | $1,125 |
| Conferences and Meetings | $235 | $0 | $0 | $235 |
| Total Functional Expenses | $193,476 | $74,209 | $6,756 | $274,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $274,441 |
| Total Expenses per Audited Statements | $274,441 |
| Total Expenses per Form 990 | $274,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990”
“The documents are available upon request”
“The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.”
“The endowment purpose is to provide income for the support of the organization.”
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 | 4108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shesler Hall provides community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness and life skills to transition to permanent housing. |
| IRS990/AllOtherContributionsAmt | 0 | 132402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM KAYSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122588059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 Nebraska St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sioux City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2285 |
| IRS990/CYOtherExpensesAmt | 0 | 83095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191346 |
| IRS990/CYTotalExpensesAmt | 0 | 274441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8293 |
| IRS990/Desc | 0 | SHESLER HALL PROVIDES RESIDENTIAL LIVING TO HOMELESS WOMEN WITH CHRONIC MENTAL ILLNESS AND OPPORTUNITY TO GAIN STABILITY BY PROVIDING HOLISTIC WELLNESS AND LIFE SKILLS TO TRANSITION TO PERMANENT HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY WANNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV TOM CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA VALLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE RITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENNA TEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARALYN TRANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRIS DAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HORTENSE TYRELL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 87795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56298 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359622 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shesler Hall provides community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 665 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3794 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program & Emergency Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 37 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1662 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRIS DAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential meal and support fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous service to resident |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1909 |
| IRS990/PYOtherExpensesAmt | 0 | 69282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168995 |
| IRS990/PYTotalExpensesAmt | 0 | 238277 |
| IRS990/PYTotalRevenueAmt | 0 | 237732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839095 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 861772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.55590 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55840 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 56298 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64331 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5743 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62601 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2013 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 203772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249485 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.44410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment purpose is to provide income for the support of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 274441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 274441 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.