2024-10-21T13:00:27-05:00 2023-12-31 470813847 BLACKMAN & ASSOCIATES PC 17445 ARBOR STREET STE 200 OMAHA NE 68130 990EZ 2023-01-01 420953015 SHELBY COMMUNITY DEVELOPMENT CORP SHEL 7123282222 34 PEARL STREET COUNCIL BLUFFS IA 51503 CHRISTIE JOHNSEN MANAGER 7123282222 2024-10-21 1 0 GREGORY P RIHANEK P01252214 4023301040 2023 2024-10-15 13:58:12Z MODIFIED CASH X N/A X X 79661 X 74162 15 5484 79661 13693 2100 48706 4803 69302 10359 3059 0 13418 X 2750 5743 18120 16902 20870 22645 17811 9227 3059 13418 X TO PROVIDE ELDERLY RETIREMENT HOUSING - 12 UNITS ELDERLY RETIREMENT HOUSING 0 69302 69302 RODNEY ROSEN PRESIDENT 0.50 0 0 0 STAN THIES DIRECTOR 0.50 0 0 0 MATTHEW LUND DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KNUDSON MANAGEMENT CO 34 PEARL STREET COUNCIL BLUFFS IA 51503 7123282222 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING. AMOUNT: 1,097. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,387. TOTAL TO FORM 990-EZ, LINE 8: 5,484. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,803. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 5,258. END OF YEAR AMOUNT: 4,915. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 5,242. END OF YEAR AMOUNT: 7,164. DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 7,620. END OF YEAR AMOUNT: 4,622. DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 201. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,084. END OF YEAR AMOUNT: 5,459. DESCRIPTION: NOTE PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 6,636. END OF YEAR AMOUNT: 1,135. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,474. END OF YEAR AMOUNT: 2,633. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 617. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.