Civic Intelligence

Prairie Place on 1St Inc

EIN 47-4394134 • 501(c)4 • Mason City, IA

Profile

To promote the common good and general social welfare of the community of mason city, iowa through downtown urban renewal projects that will provide affordable and accessible house in the downtown area and priority access to a continuum of care to individuals 55 years of age and older who desire optimum independence and an active lifestyle without discrimination as to race, religion, sex, national origin or disability.

302 2nd Street NEMason City, IA 50401

goodshepherdhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.98x

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$304,176

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 112.7% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,045,343

Down $250,684 (-4.0%) from 2023

Liabilities

Down

$5,916,407

Down $203,260 (-3.3%) from 2023

Net Assets

Down

$128,936

Down $47,424 (-27%) from 2023

Revenue

Down

$269,958

Down $19,978 (-6.9%) from 2023

Expenses

Up

$317,382

Up $17,929 (+6.0%) from 2023

Net Income

Down

-$47,424

Down $37,907 (-398%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $1,057,909Liabilities 2015: $282,761Net Assets 2015: $775,1482015Assets 2016: $6,732,916Liabilities 2016: $5,957,768Net Assets 2016: $775,1482016Assets 2017: $8,070,461Liabilities 2017: $7,452,897Net Assets 2017: $617,5642017Assets 2018: $8,183,522Liabilities 2018: $7,723,382Net Assets 2018: $460,1402018Assets 2019: $7,451,923Liabilities 2019: $7,125,045Net Assets 2019: $326,8782019Assets 2020: $7,306,176Liabilities 2020: $7,039,020Net Assets 2020: $267,1562020Assets 2021: $7,015,243Liabilities 2021: $6,818,032Net Assets 2021: $197,2112021Assets 2022: $6,808,045Liabilities 2022: $6,622,168Net Assets 2022: $185,8772022Assets 2023: $6,296,027Liabilities 2023: $6,119,667Net Assets 2023: $176,3602023Assets 2024: $6,045,343Liabilities 2024: $5,916,407Net Assets 2024: $128,9362024

Highlighted filing

2024

Assets$6,045,343
Liabilities$5,916,407
Net Assets$128,936

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $775,148Expenses 2015: $0Net Income 2015: $775,1482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $62,600Expenses 2017: $220,184Net Income 2017: -$157,5842017Revenue 2018: $175,259Expenses 2018: $332,683Net Income 2018: -$157,4242018Revenue 2019: $190,244Expenses 2019: $323,506Net Income 2019: -$133,2622019Revenue 2020: $231,018Expenses 2020: $290,740Net Income 2020: -$59,7222020Revenue 2021: $242,295Expenses 2021: $312,343Net Income 2021: -$70,0482021Revenue 2022: $268,159Expenses 2022: $279,493Net Income 2022: -$11,3342022Revenue 2023: $289,936Expenses 2023: $299,453Net Income 2023: -$9,5172023Revenue 2024: $269,958Expenses 2024: $317,382Net Income 2024: -$47,4242024

Highlighted filing

2024

Revenue$269,958
Expenses$317,382
Net Income-$47,424

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$269,958
Mission and Program Overview

Mission

To promote the common good and general social welfare of the community of mason city, iowa through downtown urban renewal projects that will provide affordable and accessible house in the downtown area and priority access to a continuum of care to individuals 55 years of age and older who desire optimum independence and an active lifestyle without discrimination as to race, religion, sex, national origin or disability.

To promote the common good and general social welfare of the community of mason city, iowa through downtown urban renewal projects that will provide affordable and accessible housing in the downtown area and priority access to a continuum of care to individuals 55 years of age and older who desire optimum independence and an active lifestyle without discrimination as to race, religion, sex, national origin or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,140,409$5,892,021▼ $248,388
Cap Stk Tr Prin Current Funds$176,360$128,936▼ $47,424
Accounts Receivable$31,130$31,130→ $0
Cash and Non-Interest-Bearing Accounts$17,298$16,130▼ $1,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,296,027$6,045,343▼ $250,684
Other Assets Total$107,190$106,062▼ $1,128
Liabilities
Deferred Revenue$5,420,187$5,275,323▼ $144,864
Other Liabilities$699,480$641,084▼ $58,396
Total Liabilities$6,119,667$5,916,407▼ $203,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,360$128,936▼ $47,424
Total Liabilities and Net Assets / Fund Balance$6,296,027$6,045,343▼ $250,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,021,857$1,774,641$6,796,498
Land$819,028-$819,028
Equipment$33,214$120,017$153,231
Other Land Buildings$17,922$47,225$65,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason GevingChairperson Thru 11/23
Greg BraunVice Chair Eff 12/23
Amy DixonVice Chair Thru 11/23, Chair Eff 12/23
Anne ZookDirector
Connie BleileDirector
David RuenDirector
Dr Jerrold WhiteDirector
Les SeltunDirector
Mason HarmsDirector
Rev Dan GerriettsDirector
Scott ShipmanDirector
Tyler SchaeferDirector
Whitney JohnstonDirector
Dr John BoedekerDirector Eff 12/23
John LanderDirector Eff 12/23
Rev Jane HarrisDirector Eff 12/23
Burton EveristDirector Thru 11/23
Kathryn AldenDirector Thru 11/23
Kirk PaulsonDirector Thru 11/23
Kimber KlevenAdministrator
Ian StockbergerCEO
Martha KochSec/treas Eff 12/23
Samuel HuntSec/treas Thru 11/23
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,383
Investment Income
$0
Other Revenue
$4,575
Change in Net Assets
$-47,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,958
Total Revenue per Form 990
$269,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,382
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
Depreciation Depletion$248,388--$248,388
Fees for Services Accounting-$38,244-$38,244
Other Expenses$29,988--$29,988
Occupancy$745--$745
Office Expenses$17--$17
Total Functional Expenses$279,138$38,244$0$317,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,382
Total Expenses per Audited Statements$317,382
Total Expenses per Form 990$317,382
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Good Shepherd Health Center$641,084
Governance and Compliance

Governance Checklist

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

Governance Explanations

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. 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
Prairie Place on 1st Inc
EIN
47-4394134
Phone
6414241740
Address
302 2ND STREET NE, MASON CITY, IA 50401

Signing Officer

Name
Ian Stockberger
Title
CEO
Phone
6414241740
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Stockberger
Formed
2015
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

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 health center (including prairie place on 1st inc) is exempt from federal and state income taxes under sections 501(c)(3) and 501(c)(4), of the internal revenue code and a similar sections of the iowa code. The health center follows accounting guidance for uncertainty in income taxes. The health center is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the accounting guidance for uncertainty in income taxes, management evaluated the health center's tax positions and concluded that the health center had taken no uncertain tax positions that require adjustment to the consolidated financial statements.

Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt031130
IRS990/AccountsReceivableGrp/EOYAmt031130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL SOCIAL WELFARE OF THE COMMUNITY OF MASON CITY, IOWA THROUGH DOWNTOWN URBAN RENEWAL PROJECTS THAT WILL PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING IN THE DOWNTOWN AREA AND PRIORITY ACCESS TO A CONTINUUM OF CARE TO INDIVIDUALS 55 YEARS OF AGE AND OLDER WHO DESIRE OPTIMUM INDEPENDENCE AND AN ACTIVE LIFESTYLE WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR DISABILITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE HORST
IRS990/BooksInCareOfDetail/PhoneNum06414241740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 2ND ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0176360
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0128936
IRS990/CashNonInterestBearingGrp/BOYAmt017298
IRS990/CashNonInterestBearingGrp/EOYAmt016130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317382
IRS990/CYOtherRevenueAmt04575
IRS990/CYProgramServiceRevenueAmt0265383
IRS990/CYRevenuesLessExpensesAmt0-47424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05420187
IRS990/DeferredRevenueGrp/EOYAmt05275323
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248388
IRS990/DepreciationDepletionGrp/TotalAmt0248388
IRS990/Desc0PROVIDE AFFORDABLE AND ACCESSIBLE HOUSING IN THE DOWNTOWN AREA OF MASON CITY, IOWA AND PRIORITY ACCESS TO A CONTINUUM OF CARE TO INDIVIDUALS AGE 55 YEARS AND OLDER WHO DESIRE OPTIMUM INDEPENDENCE AND AN ACTIVE LIFESTYLE WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR DISABILITY. (32 UNITS)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038244
IRS990/FeesForServicesAccountingGrp/TotalAmt038244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0711
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN STOCKBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBER KLEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GEVING
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE BLEILE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN BOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BURTON EVERIST
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DAN GERRIETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JANE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MASON HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm14WHITNEY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRK PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RUEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm19LES SELTUN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JERROLD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE ZOOK
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/ReportableCompFromRltdOrgAmt0303465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1169624
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR THRU 11/23, CHAIR EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EFF 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269958
IRS990/GrossRentsGrp/RealAmt04575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06140409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05892021
IRS990/LandBldgEquipCostOrOtherBssAmt07833904
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL SOCIAL WELFARE OF THE COMMUNITY OF MASON CITY, IOWA THROUGH DOWNTOWN URBAN RENEWAL PROJECTS THAT WILL PROVIDE AFFORDABLE AND ACCESSIBLE HOUSE IN THE DOWNTOWN AREA AND PRIORITY ACCESS TO A CONTINUUM OF CARE TO INDIVIDUALS 55 YEARS OF AGE AND OLDER WHO DESIRE OPTIMUM INDEPENDENCE AND AN ACTIVE LIFESTYLE WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176360
IRS990/NetAssetsOrFundBalancesEOYAmt0128936
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0745
IRS990/OccupancyGrp/TotalAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107190
IRS990/OtherAssetsTotalGrp/EOYAmt0106062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SELLING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029988
IRS990/OtherExpensesGrp/TotalAmt029988
IRS990/OtherLiabilitiesGrp/BOYAmt0699480
IRS990/OtherLiabilitiesGrp/EOYAmt0641084
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN STOCKBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299453
IRS990/PYOtherRevenueAmt03550
IRS990/PYProgramServiceRevenueAmt0286386
IRS990/PYRevenuesLessExpensesAmt0-9517
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289936
IRS990/ReconcilationRevenueExpnssAmt0-47424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05021857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06796498
IRS990ScheduleD/EquipmentGrp/BookValueAmt033214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0819028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0819028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0641084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GOOD SHEPHERD HEALTH CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE HEALTH CENTER (INCLUDING PRAIRIE PLACE ON 1ST INC) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) AND 501(C)(4), OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTIONS OF THE IOWA CODE. THE HEALTH CENTER FOLLOWS ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE HEALTH CENTER IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE HEALTH CENTER'S TAX POSITIONS AND CONCLUDED THAT THE HEALTH CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05892021
IRS990ScheduleD/TotalExpensesPerForm990Amt0317382
IRS990ScheduleD/TotalLiabilityAmt0641084
IRS990ScheduleD/TotalRevenuePerForm990Amt0269958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317382
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.