2026-08-04T14:39:37-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-10-01 421135447 SHALOM TOWER TWO INC SHAL 6414241740 302 2ND ST NE MASON CITY IA 504013412 IAN STOCKBERGER CEO 6414241740 2026-08-03 1 1 KRISTEN DONLEVY P01670215 4144761880 2026-07-20 2024 2025-03-06 01:10:19Z IAN STOCKBERGER 302 2ND ST NE MASON CITY IA 504013412 287167 0 X GOODSHEPHERDHEALTHCENTER.ORG X 1979 IA APARTMENT RENTALS FOR ELDERLY AND DISABLED INDIVIDUALS (HUD PROJECT) - 48 APTS 15 15 0 15 0 0 146482 120382 165467 159328 1639 3013 0 4444 313588 287167 0 0 0 0 0 107254 0 0 0 325804 218496 325804 325750 -12216 -38583 1013542 1003978 86974 115993 926568 887985 THE ORGANIZATION PROVIDES RENTAL HOUSING AND RELATED FACILITIES AND SERVICE FOR ELDERLY FAMILIES IN MASON CITY, IOWA. 0 0 201763 0 159328 APARTMENT RENTALS FOR ELDERLY AND DISABLED INDIVIDUALS (HUD PROJECT) - 48 APTS 201763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 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 SCOTT SMED CHAIR 0.10 0.80 X X 0 0 0 DAVID RUEN VICE CHAIR 0.10 0.80 X X 0 0 0 MARK EBELING SECRETARY/TREASURER 0.10 0.80 X X 0 0 0 GREG BRAUN DIRECTOR 0.10 0.80 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 AMY DIXON 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 MARTHA KOCH DIRECTOR 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 DALILA SAJADIAN DIRECTOR 0.10 0.80 X 0 0 0 TYLER SCHAEFER DIRECTOR 0.10 0.80 X 0 0 0 SCOTT SHIPMAN DIRECTOR THRU 11/2024 0.10 0.80 X 0 0 0 LES SELTUN 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 120382 120382 APARTMENT RENTALS 532000 159328 159328 159328 3013 3013 LAUNDRY REVENUE 900099 3921 3921 MISCELLANEOUS REVENUE 900099 523 523 4444 287167 159328 0 7457 103653 47192 56461 3601 1640 1961 19052 19052 3856 3856 7691 7691 2106 2106 17408 17408 5473 5473 108968 108968 475 475 19704 19704 24259 24259 BAD DEBT 9504 9504 325750 201763 123987 0 39471 11460 847985 852842 10698 14132 49 3133 2806152 2683741 115339 122411 1013542 1003978 13588 15864 73386 100129 86974 115993 X 926568 887985 926568 887985 1013542 1003978 -38583 0 X 1 X 0 0 0 X 236429 205894 198020 146486 120382 907211 136589 136051 145594 165467 159328 743029 373018 341945 343614 311953 279710 1650240 0 0 0 1650240 857 93 1203 1639 3013 6805 857 93 1203 1639 3013 6805 4444 4444 373875 342038 344817 313592 287167 1661489 0.99320 0.99710 0.00410 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 523. LAUNDRY REVENUE - 2024 AMOUNT: $ 3,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31748 31748 2575149 2547002 28147 199255 136739 62516 122411 DUE TO GOOD SHEPHERD HEALTH CENTER, INC. 86462 TENANT SECURITY DEPOSITS 13667 100129 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA CODE. THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 6 MEMBERS OF THE CORPORATION ARE ST JAMES LUTHERAN, ST PAUL LUTHERAN, TRINITY LUTHERAN, OUR SAVIOR LUTHERAN AND BETHLEHEM LUTHERAN ALL IN MASON CITY IA; ST PETER LUTHERAN ROCKWELL IA; AND ZION LUTHERAN CLEAR LAKE, IA. OTHER LUTHERAN CONGREGATIONS WITHIN 50 MILES OF MASON CITY IOWA MAY BECOME MEMBERS BY FOLLOWING PROCEDURES DESCRIBED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION HAVE TWO VOTING DELEGATES, ONE OF WHOM IS THE PASTOR OR HIS/HER DESIGNATE AND ALSO HAS ONE ADDITIONAL VOTING DELEGATE FOR EACH 400 CONFIRMED MEMBERS OR MAJOR FRACTION THEREOF OVER THE FIRST 200 CONFIRMED MEMBERS. EACH VOTING DELEGATE HAS ONE VOTE ON ANY MATTER TO BE VOTED UPON AT ANY MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION BECAUSE MEMBERS ARE ALLOWED TO VOTE ON ALL MATTERS AT ALL MEETINGS. 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. A QUESTIONNAIRE RELATED TO CONFLICTS IS COMPLETED BY EACH BOARD MEMBER. 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. GOOD SHEPHERD GERIATRIC CENTER INC P O BOX 1707 MASON CITY IA 50402 420725236 SKILLED NURSING CARE, HOUSING AND ASSISTED LIVING TO ELDERLY IA 501(C)(3) LINE 10 N/A 0 GOOD SHEPHERD TELEPHONE REASSURANCE P O BOX 1707 MASON CITY IA 50402 421440083 DAILY PHONE CALL TO DAILY PHONE CALL TO IA 501(C)(3) LINE 7 GOOD SHEPHERD GERIATRIC CENTER INC 0 PRAIRIE PLACE ON 1ST INC P O BOX 1707 MASON CITY IA 50402 474394134 AFFORDABLE HOUSING FOR SENIOR INDIVIDUALS IA 501(C)(4) GOOD SHEPHERD GERIATRIC CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0