Civic Intelligence

Shalom Tower Two Inc.

990 • Fiscal year 2018 • EIN 42-1135447

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

302 2nd St NEMason City, IA 50401-3412

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$265,826

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,127,209

Up $2,355 (+0.2%) from 2017

Net Assets

Up

$523,547

Up $120,799 (+30%) from 2017

Liabilities

Down

$603,662

Down $118,444 (-16%) from 2017

Revenue

Up

$462,500

Up $6,333 (+1.4%) from 2017

Expenses

Up

$341,701

Up $12,284 (+3.7%) from 2017

Net Income

Down

$120,799

Down $5,951 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,331,653Liabilities 2010: $1,438,789Net Assets 2010: -$107,1362010Assets 2011: $1,368,838Liabilities 2011: $1,415,972Net Assets 2011: -$47,1342011Assets 2012: $1,316,270Liabilities 2012: $1,262,199Net Assets 2012: $54,0712012Assets 2013: $1,167,943Liabilities 2013: $1,183,441Net Assets 2013: -$15,4982013Assets 2014: $1,172,532Liabilities 2014: $1,105,833Net Assets 2014: $66,6992014Assets 2015: $1,137,692Liabilities 2015: $961,112Net Assets 2015: $176,5802015Assets 2016: $1,120,882Liabilities 2016: $844,884Net Assets 2016: $275,9982016Assets 2017: $1,124,854Liabilities 2017: $722,106Net Assets 2017: $402,7482017Assets 2018: $1,127,209Liabilities 2018: $603,662Net Assets 2018: $523,5472018Assets 2019: $1,101,174Liabilities 2019: $471,847Net Assets 2019: $629,3272019Assets 2020: $1,088,555Liabilities 2020: $324,314Net Assets 2020: $764,2412020Assets 2021: $1,018,207Liabilities 2021: $190,519Net Assets 2021: $827,6882021Assets 2022: $980,807Liabilities 2022: $73,460Net Assets 2022: $907,3472022Assets 2023: $1,040,368Liabilities 2023: $101,584Net Assets 2023: $938,7842023Assets 2024: $1,013,542Liabilities 2024: $86,974Net Assets 2024: $926,5682024

Highlighted filing

2018

Assets$1,127,209
Liabilities$603,662
Net Assets$523,547

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $356,9452010Expenses 2011: $357,4702011Expenses 2012: $344,0362012Expenses 2013: $347,3702013Revenue 2014: $449,074Expenses 2014: $366,877Net Income 2014: $82,1972014Revenue 2015: $457,731Expenses 2015: $347,850Net Income 2015: $109,8812015Revenue 2016: $447,506Expenses 2016: $348,088Net Income 2016: $99,4182016Revenue 2017: $456,167Expenses 2017: $329,417Net Income 2017: $126,7502017Revenue 2018: $462,500Expenses 2018: $341,701Net Income 2018: $120,7992018Revenue 2019: $458,405Expenses 2019: $352,625Net Income 2019: $105,7802019Revenue 2020: $456,519Expenses 2020: $321,605Net Income 2020: $134,9142020Revenue 2021: $373,875Expenses 2021: $310,428Net Income 2021: $63,4472021Revenue 2022: $342,038Expenses 2022: $262,379Net Income 2022: $79,6592022Revenue 2023: $344,817Expenses 2023: $313,380Net Income 2023: $31,4372023Revenue 2024: $313,588Expenses 2024: $325,804Net Income 2024: -$12,2162024

Highlighted filing

2018

Revenue$462,500
Expenses$341,701
Net Income$120,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$462,500
Mission and Program Overview

Mission

The organization provides rental housing and related facilities and service for elderly families in mason city, iowa.

Apartment rentals for elderly and disabled individuals (hud project) - 48 apts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,789$747,289▲ $78,500
Land, Buildings, and Equipment, Net$396,441$330,810▼ $65,631
Cash and Non-Interest-Bearing Accounts$52,035$42,984▼ $9,051
Accounts Receivable$6,206$5,673▼ $533
Prepaid Expenses and Deferred Charges$1,383$453▼ $930
Total Assets$1,124,854$1,127,209▲ $2,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,154$559,380▼ $124,774
Other Liabilities$27,558$32,992▲ $5,434
Accounts Payable and Accrued Expenses$10,394$11,290▲ $896
Total Liabilities$722,106$603,662▼ $118,444
Net Assets / Fund Balance
Unrestricted Net Assets$402,748$523,547▲ $120,799
Total Net Assets Fund Balance$402,748$523,547▲ $120,799
Total Liabilities and Net Assets / Fund Balance$1,124,854$1,127,209▲ $2,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,708$2,285,567$2,548,275
Equipment$41,601$170,010$211,611
Land$26,501-$26,501
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bert VigenCEO (effective 12/17)$18,875$18,875

Board Members and Trustees

NameTitle
Tracy MaddenDirector/chair
Dr John SwegleVice Chair
Anne FlynnDirector
David MorganDirector
Dr John BoedekerDirector
Matt ChizekDirector
Mike MoellerDirector
Rev Kathy GravesDirector
Rev Sid BohlsDirector
Steve WatsonDirector
Terry SchumakerDirector
Tom DouglasDirector
Tom QuinlanDirector
Anne ZookDirector (effective 1/18)
Burton EveristDirector (effective 1/18)
Jason GevingDirector (effective 1/18)
Kathryn AldenDirector (effective 1/18)
Kirk PaulsonDirector (effective 1/18)
Samuel HuntDirector (effective 1/18)
Dr David RuenDirector (until 11/17)
Dr Susan SiehDirector (until 11/17)
Jacquelyn ArthurDirector (until 11/17)
Joleen FlemingDirector (until 11/17)
Marj BrulandDirector (until 11/17)
Steve KruseDirector (until 11/17)
Rev Rhea EvansonDirector (until 7/18)
Ian StockbergerAdministrator
Michael SvejdaCEO (until 12/17)
James RaganSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$310,389
Program Service Revenue
$150,986
Investment Income
$1,125
Other Revenue
$0
Change in Net Assets
$120,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,500
Total Revenue per Form 990
$462,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,701
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$87,582--$87,582
Depreciation Depletion$87,265--$87,265
Fees for Services Other$32,100$41,953-$74,053
Interest$36,765--$36,765
Insurance$16,533--$16,533
Fees for Services Accounting-$13,835-$13,835
Information Technology-$4,123-$4,123
Office Expenses-$2,917-$2,917
Advertising-$515-$515
Other Expenses$5,419$313-$313
Total Functional Expenses$265,664$76,037$0$341,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,701
Total Expenses per Audited Statements$341,701
Total Expenses per Form 990$341,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Good Shepherd Health Center Inc$21,020
Tenant Security Deposits$11,972
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our savior lutheran and bethlehem lutheran all in mason city ia; st peter lutheran rockwell ia; and zion lutheran clear lake, ia. Other lutheran congregations within 50 miles of mason city iowa may become members by following procedures described in the organization's articles of incorporation.

Form 990, Part VI, Section A, Line 7A

The members of the corporation have two voting delegates, one of whom is the pastor or his/her designate and also has one additional voting delegate for each 400 confirmed members or major fraction thereof over the first 200 confirmed members. Each voting delegate has one vote on any matter to be voted upon at any meeting of the membership.

Form 990, Part VI, Section A, Line 7B

The actions of the board of directors are subject to approval by the members of the corporation because members are allowed to vote on all matters at all meetings.

Form 990, Part VI, Section B, Line 11B

Board members reviewed and approved a draft of form 990 before it was filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored by requiring a written statement annually from each board of director and key employee concerning potential conflicts. A questionnaire related to conflicts is completed by each board member. Board members are excluded from voting on motions when conflicts arise.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Shalom Tower Two Inc
EIN
42-1135447
Phone
6414241740
Address
302 2ND ST NE, MASON CITY, IA 50401-3412

Signing Officer

Name
Ian Stockberger
Title
Administrator
Phone
6414241740
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Vigen
Formed
1979
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
27

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project management fees: program service expenses 32,100. Management and general expenses 41,953. Fundraising expenses 0. Total expenses 74,053.

Form 990, Part XII, Line 2C

The finance committee reviews the audited financial statements with the independent auditor annually.

Financial Statement Notes

PART X, LINE 2:

Income taxes: the corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa code. The corporation follows the accounting guidance for accounting for uncertainty in income taxes. The corporation is subject to federal and state income taxes to the extent it has unrelated business income. Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MARJ BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CHIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV RHEA EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BURTON EVERIST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLEEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON GEVING
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID RUEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR SUSAN SIEH
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOHN SWEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL SVEJDA
IRS990/Form990PartVIISectionAGrp/PersonNm28IAN STOCKBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm29BERT VIGEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27265826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28150122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2918557
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO (UNTIL 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO (EFFECTIVE 12/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0310389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04123
IRS990/InformationTechnologyGrp/TotalAmt04123
IRS990/InsuranceGrp/ProgramServicesAmt016533
IRS990/InsuranceGrp/TotalAmt016533
IRS990/InterestGrp/ProgramServicesAmt036765
IRS990/InterestGrp/TotalAmt036765
IRS990/InvestmentIncomeGrp/ExclusionAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330810
IRS990/LandBldgEquipCostOrOtherBssAmt02786387
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RENTAL HOUSING AND RELATED FACILITIES AND SERVICE FOR ELDERLY FAMILIES IN MASON CITY, IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559380
IRS990/NetAssetsOrFundBalancesBOYAmt0402748
IRS990/NetAssetsOrFundBalancesEOYAmt0523547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087582
IRS990/OccupancyGrp/TotalAmt087582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OfficeExpensesGrp/TotalAmt02917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt05419
IRS990/OtherExpensesGrp/TotalAmt017800
IRS990/OtherExpensesGrp/TotalAmt1313
IRS990/OtherLiabilitiesGrp/BOYAmt027558
IRS990/OtherLiabilitiesGrp/EOYAmt032992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453
IRS990/PrincipalOfficerNm0BERT VIGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.31$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.34$0.31$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.34$0.26$0.08
2021Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$0.37$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.76$0.46$0.32$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$0.46$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.52$0.46$0.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.40$0.46$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.96$0.18$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.11$0.07$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.18$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.26$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.42$0.05$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.44$0.11$0.36