2026-08-04T14:43:46-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-10-01 474394134 PRAIRIE PLACE ON 1ST INC PRAI 6414241740 302 2ND ST NE MASON CITY IA 504013412 IAN STOCKBERGER CEO 6414241740 2026-08-03 1 1 KRISTEN DONLEVY P01670215 4144761880 2026-07-14 2024 2025-03-06 01:10:19Z IAN STOCKBERGER 302 2ND ST NE MASON CITY IA 504013412 240732 0 X GOODSHEPHERDHEALTHCENTER.ORG X 2015 IA TO PROVIDE AFFORDABLE DOWNTOWN HOUSING AND SUPPORT FOR RESIDENTS 55+ WITHOUT DISCRIMINATION. 15 15 0 15 0 0 0 0 265383 234853 0 0 4575 5879 269958 240732 0 0 0 0 0 0 0 0 0 317382 272540 317382 272540 -47424 -31808 6045343 5814809 5916407 5717681 128936 97128 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 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 0 0 227689 0 234853 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 DISCRIMINATIONAS TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR DISABILITY. (32 UNITS) 227689 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 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X MICHELLE HORST 6414241740 302 2ND ST NE MASON CITY IA 504013412 IAN STOCKBERGER CEO 5.00 50.00 X 0 313188 0 KIMBER KLEVEN ADMINISTATOR 3.00 47.00 X 0 177918 0 AMY DIXON CHAIR 0.10 0.80 X X 0 0 0 GREG BRAUN VICE CHAIR 0.10 0.80 X X 0 0 0 MARTHA KOCH SECRETARY/TREASURER 0.10 0.80 X X 0 0 0 CONNIE BLEILE DIRECTOR THRU 4/2025 0.10 0.80 X 0 0 0 JOHN BOEDEKER DIRECTOR 0.10 0.80 X 0 0 0 MARK EBELING DIRECTOR 0.10 0.80 X 0 0 0 JANE FISCHER DIRECTOR 0.10 0.80 X 0 0 0 EVELYN GRANDGENETT DIRECTOR 0.10 0.80 X 0 0 0 REV DAN GERRIETTS DIRECTOR THRU 11/2024 0.10 0.80 X 0 0 0 MASON HARMS DIRECTOR 0.10 0.80 X 0 0 0 JANE HARRIS DIRECTOR 0.10 0.80 X 0 0 0 WHITNEY JOHNSTON DIRECTOR THRU 11/2024 0.10 0.80 X 0 0 0 JOHN LANDER DIRECTOR 0.10 0.80 X 0 0 0 RACHEL MCGUIRE DIRECTOR THRU 6/2025 0.10 0.80 X 0 0 0 DAVID RUEN DIRECTOR 0.10 0.80 X 0 0 0 DALILA SAJADIAN 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 THRU 11/2024 0.10 0.80 X 0 0 0 SCOTT SMED DIRECTOR 0.10 0.80 X 0 0 0 DR JERROLD WHITE DIRECTOR THRU 11/2024 0.10 0.80 X 0 0 0 0 491106 0 0 0 1 0 0 ENTRANCE FEES 900099 234853 234853 234853 4850 0 4850 4850 4850 MISCELLANEOUS INCOME 900099 1029 1029 1029 240732 234853 0 5879 3491 3491 13637 13637 288 288 227689 227689 SELLING COSTS 27435 27435 272540 227689 44851 0 16130 19346 31130 31206 7833904 2169572 5892021 5664332 106062 99925 6045343 5814809 5275323 5122818 641084 594863 5916407 5717681 X 0 0 0 0 128936 97128 128936 97128 6045343 5814809 -31808 0 X X 0 1 X 1 0 819028 819028 6796498 1982312 4814186 153231 134063 19168 65147 53197 11950 5664332 PAYABLE TO GOOD SHEPHERD HEALTH CENTER 594863 594863 X 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 313188 0 0 0 0 0 0 0 0 0 313188 0 0 KIMBER KLEVEN ADMINISTATOR 0 177918 0 0 0 0 0 0 0 0 0 177918 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY GOOD SHEPHERD GERIATRIC CENTER INC., A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY GOOD SHEPHERD GERIATRIC CENTER INC. IN DETERMINING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES. POTENTIAL CONFLICTS ARE ALSO REQUIRED TO BE DISCLOSED AS THEY ARISE AND ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS. INDIVIDUALS WITH A CONFLICT OF INTEREST MAY NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER UNDER CONSIDERATION AND ARE NOT COUNTED IN DETERMINING A QUORUM. MEETING MINUTES DOCUMENT THE DISCLOSURE OF THE CONFLICT AND THE INDIVIDUAL'S ABSTENTION FROM VOTING. 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 PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 GOOD SHEPHERD GERIATRIC CENTER INC 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