2024-05-29T13:26:28-04:00 2023-12-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990EZ 2023-01-01 421086171 JESUP SENIOR CITIZENS HOUSING INC JESU 3193347110 302 1ST STREET EAST INDEPENDENCE IA 50644 TIFFANY NABHOLZ MANAGER 3193347110 2024-05-03 true BRENDA NABHOLZ 999009999 false ANN O MANSON P00234015 5639274810 2024-05-29 2023 2023-04-26 12:10:37Z X X N/A X X 102866 X 98403 1645 2818 102866 6600 14552 33634 37105 91891 10975 383767 394742 X 201854 199085 222077 229155 493 848 424424 429088 40657 34346 383767 394742 HOUSING FOR ELDERLY RURAL RESIDENTS TO PROVIDE AND OPERATE RENTAL HOUSING UNITS AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY RURAL RESIDENTS OF LOW AND MODERATE INCOME. 87300 87300 LINDA SCHMIT DIRECTOR 0.10 0 BOB VENEM PRESIDENT 0.10 0 TOM YOUNGBLUT SECRETARY/TR 0.10 0 RAY ZUMMAK DIRECTOR 0.10 0 BRENDA SCHMIT DIRECTOR 000.00 0 DOUG FRUSH DIRECTOR 0.10 0 CINDY LELLIG DIRECTOR 0.10 0 DAWNA SMITH DIRECTOR 0.10 0 ANGIE SABERS VICE PRESIDE 0.10 0 false false false false false false false false false KARTAY APARTMENT MANAGEMENT 302 1ST STREET EAST INDEPENDENCE IA 50644 3193347110 false false false false false false false false false false false NONE NONE true X 10000 10000 20000 103722 104255 101178 103928 101221 514304 113722 104255 111178 103928 101221 534304 534304 1321 568 358 608 1645 4500 1321 568 358 608 1645 4500 115043 104823 111536 104536 102866 538804 0.99160 0.99410 0.01000 0.01000 X FORM 990-EZ, PART I, LINE 8 LAUNDRY REVENUE 2,818 TOTAL 2,818 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 120 INTEREST 5,336 INSURANCE 9,386 DEPRECIATION 17,627 ADMINISTRATION FEES 664 SUPPLIES 3,972 TOTAL 37,105 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 493 848 TOTAL 493 848 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,615 2,971 TENANT SECURITY DEPOSIT 5,600 6,150 ADVANCE PAYMENTS 176 2,018 MORTGAGE AND NOTES PAYABLE 31,266 23,207