2025-08-01T15:24:31-05:00 2024-09-30 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2023-10-01 474394134 PRAIRIE PLACE ON 1ST INC PRAI 6414241740 302 2ND STREET NE MASON CITY IA 50401 IAN STOCKBERGER CEO 6414241740 2025-07-28 1 1 KATHY FAIRCHILD P00222608 5155586600 2025-07-23 2023 2025-03-06 01:10:19Z IAN STOCKBERGER 302 2ND STREET NE MASON CITY IA 50401 269958 0 X GOODSHEPHERDHEALTHCENTER.ORG X 2015 IA 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. 16 16 0 16 0 0 0 0 286386 265383 0 0 3550 4575 289936 269958 0 0 0 0 0 0 0 0 0 299453 317382 299453 317382 -9517 -47424 6296027 6045343 6119667 5916407 176360 128936 X 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. 0 0 279138 265383 PROVIDE 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) 279138 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHELLE HORST 6414241740 302 2ND ST NE MASON CITY IA 50401 IAN STOCKBERGER CEO 5.00 50.00 X 0 303465 711 KIMBER KLEVEN ADMINISTRATOR 3.00 47.00 X 0 169624 0 AMY DIXON VICE CHAIR THRU 11/23, CHAIR EFF 12/23 0.10 0.80 X X 0 0 0 JASON GEVING CHAIRPERSON THRU 11/23 0.10 0.80 X X 0 0 0 GREG BRAUN VICE CHAIR EFF 12/23 0.10 0.80 X X 0 0 0 MARTHA KOCH SEC/TREAS EFF 12/23 0.10 0.80 X X 0 0 0 SAMUEL HUNT SEC/TREAS THRU 11/23 0.10 0.80 X X 0 0 0 KATHRYN ALDEN DIRECTOR THRU 11/23 0.10 0.80 X 0 0 0 CONNIE BLEILE DIRECTOR 0.10 0.80 X 0 0 0 DR JOHN BOEDEKER DIRECTOR EFF 12/23 0.10 0.80 X 0 0 0 BURTON EVERIST DIRECTOR THRU 11/23 0.10 0.80 X 0 0 0 REV DAN GERRIETTS DIRECTOR 0.10 0.80 X 0 0 0 REV JANE HARRIS DIRECTOR EFF 12/23 0.10 0.80 X 0 0 0 MASON HARMS DIRECTOR 0.10 0.80 X 0 0 0 WHITNEY JOHNSTON DIRECTOR 0.10 0.80 X 0 0 0 JOHN LANDER DIRECTOR EFF 12/23 0.10 0.80 X 0 0 0 KIRK PAULSON DIRECTOR THRU 11/23 0.10 0.80 X 0 0 0 DAVID RUEN DIRECTOR 0.10 0.80 X 0 0 0 TYLER SCHAEFER DIRECTOR 0.10 0.80 X 0 0 0 LES SELTUN DIRECTOR 0.10 0.80 X 0 0 0 SCOTT SHIPMAN DIRECTOR 0.10 0.80 X 0 0 0 DR JERROLD WHITE DIRECTOR 0.10 0.80 X 0 0 0 ANNE ZOOK DIRECTOR 0.10 0.80 X 0 0 0 0 473089 711 0 0 1 0 0 ENTRANCE FEES 624200 265383 265383 265383 4575 0 4575 4575 4575 269958 265383 0 4575 38244 38244 17 17 745 745 248388 248388 SELLING COSTS 29988 29988 317382 279138 38244 0 17298 16130 31130 31130 7833904 1941883 6140409 5892021 107190 106062 6296027 6045343 5420187 5275323 699480 641084 6119667 5916407 X 176360 128936 0 0 0 0 176360 128936 6296027 6045343 -47424 0 X X 0 1 X 1 0 819028 819028 6796498 1774641 5021857 153231 120017 33214 65147 47225 17922 5892021 PAYABLE TO GOOD SHEPHERD HEALTH CENTER 641084 641084 X 269958 0 269958 0 269958 317382 0 317382 0 317382 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. 0 0 0 0 0 0 0 0 0 IAN STOCKBERGER CEO 0 303465 0 0 0 0 0 0 0 711 0 304176 0 0 KIMBER KLEVEN ADMINISTRATOR 0 169624 0 0 0 0 0 0 0 0 0 169624 0 0 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. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR ANNUALLY. GOOD SHEPHERD TELEPHONE REASSURANCE P O BOX 1707 MASON CITY IA 504021707 421440083 DAILY PHONE CALL TO ELDERLY TO ENSURE SAFETY IA 501(C)(3) LINE 7 GOOD SHEPHERD GERIATRIC CENTER INC 0 GOOD SHEPHERD GERIATRIC CENTER INC P O BOX 1707 MASON CITY IA 504021707 420725236 SKILLED NURSING CARE, HOUSING AND ASSISTED LIVING TO ELDERLY IA 501(C)(3) LINE 10 N/A 0 SHALOM TOWER TWO INC 302 2ND STREET NE MASON CITY IA 504021707 421135447 APARTMENT RENTALS FOR ELDERLY/DISABLED INDIVIDUALS IA 501(C)(3) LINE 10 GOOD SHEPHERD GERIATRIC CENTER INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GOOD SHEPHERD GERIATRIC CENTER E 641084 LOAN GOOD SHEPHERD GERIATRIC CENTER P 47423 TIME SPENT & ACTUAL COST