Herman L Rowley Memorial Trust
990 • Fiscal year 2013 • EIN 42-0807103
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,788,306
Flat from 2013
Net Assets
Flat$5,844,178
Flat from 2013
Liabilities
Flat$3,944,128
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,209,515
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,352,493
Mission and Program Overview
Mission
Providing meaningful quality of life to its residents through restorative and maintenance health care services to those individuals within the masonic fraternity, their dependents and the extended community at large, as they transition from independence to a higher level of care.
Filing and Contact Details
Filer
- EIN
- 42-0807103
Raw XML AppendixShowing 400 of 519 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.
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MEANINGFUL QUALITY OF LIFE TO ITS RESIDENTS THROUGH RESTORATIVE AND MAINTENANCE HEALTH CARE SERVICES TO THOSE INDIVIDUALS WITHIN THE MASONIC FRATERNITY, THEIR DEPENDENTS AND THE EXTENDED COMMUNITY AT LARGE, AS THEY TRANSITION FROM INDEPENDENCE TO A HIGHER LEVEL OF CARE. |
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| IRS990/Description | 0 | OPERTATED LONG TERM CARE FACILITY CONSISTING OF 57 NURSING UNIT BEDS PROVIDING APPROXIMATELY 17,250 BED DAYS; OPERATED INDEPENDENT LIVING FACILITY CONSISTING OF 21 UNITS. |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63425 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 494575 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 558000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 133463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31751 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPLIT INTEREST AGREEMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | APARTMENT REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 23499 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -92257 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4352493 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1064079 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4209515 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 165214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4289099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4352493 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4209515 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4260236 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 714708AA2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-03-11 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | LAND IMPROVEMENTS AND FINANCE CONSTRUCTION COSTS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 219000 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 475000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 2760200 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 60800 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 3040000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 426005119 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF PERRY IOWA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 3040000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,788,306
- Liabilities
- $3,944,128
- Net assets
- $5,844,178
- Revenue
- -
- Expenses
- $4,209,515
- Net income
- -