2026-08-03T14:21:57-04:00 2025-12-31 421040336 HACKER NELSON & CO PC PO BOX 507 DECORAH IA 52101 990 2025-01-01 420846668 GOOD NEIGHBOR SOCIETY GOOD 5639273907 105 MCCARREN DR MANCHESTER IA 52057 MACKENZIE ENGELKEN CFO 5639273907 2026-07-29 CHRISTI L MEYER P01245113 5633823637 2026-07-29 2025 2025-03-06 01:10:19Z KATIE EDGINGTON 105 MCCARREN DR MANCHESTER IA 52057 17045796 false X WWW.GOODNEIGHBORSOCIETY.ORG X 1983 IA OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONGTERM CARE, HOSPICE CARE, MEMORYCARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. 9 9 330 35 0 63504 19754 14378967 15377348 288106 430958 52276 42615 14782853 15870675 0 0 10282534 11357777 0 0 4396374 3967648 14678908 15325425 103945 545250 17201492 18402255 8488347 9104725 8713145 9297530 OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONGTERM CARE, HOSPICE CARE, MEMORYCARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. false false 13511409 15377348 RETIREMENT COMMUNITY PROVIDING SERVICES OF LONG-TERM CARE, HOSPICE CARE, MEMORY CARE AND POST HOSPITAL REHABILITATION. IN ADDITION THERE ARE ASSISTED LIVING APARTMENTS AND INDEPENDENT LIVING CONDOS WERE OWNED BY TENANTS. 13511409 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 20 0 false 330 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X KATIE EDGINGTON 5639273907 105 MCCARREN DR MANCHESTER IA 52057 MATTHEW CARPENTER PRIOR CEO/AD 40.00 X 116525 0 0 KATIE EDGINGTON CEO/ADMINIST 40.00 X 94046 0 0 LINDA BESSEY SECRETARY 1.00 X X 0 0 0 CHARLIE BUTTON VICE PRESIDE 1.00 X 0 0 0 TERESA GREVE DIRECTOR 1.00 X 0 0 0 DIANE HAMMELL TREASURER 1.00 X 0 0 0 MILT KRAMER DIRECTOR 1.00 X 0 0 0 RANDY MAHONEY DIRECTOR 1.00 X 0 0 0 TERRY RAUCH PRESIDENT 1.00 X X 0 0 0 MARV WATERHOUSE DIRECTOR 1.00 X 0 0 0 RACHEL YORK DIRECTOR 1.00 X 0 0 0 210571 1 false false false 19754 19754 RETIREMENT COMMUNITY INCOME 15291612 15291612 CONDO FEES 85736 85736 15377348 106261 106261 1952 1497866 1175121 1952 322745 324697 324697 OTHER 42615 42615 42615 15870675 15744660 106261 210571 210571 9202442 8722608 479834 1944764 1490696 454068 6579 6579 46061 46061 207661 144550 63111 12903 12903 96057 2701 93356 1019216 730212 289004 5770 2706 3064 675580 666072 9508 FOOD 681176 681176 SUPPLIES 466681 409570 57111 MEDICAL SUPPLIES 226472 226472 QUALITY ASSURANCE FEE 206327 206327 317165 228319 88846 15325425 13511409 1814016 0 528389 632309 1392867 1842049 67226 56476 671034 626182 38244 375334 67873 17226 21707 20755239 12015968 8870428 8739271 893223 1392570 4347521 5023818 17201492 18402255 780197 685193 3538146 3420248 4170004 4999284 8488347 9104725 X 8602065 9214946 111080 82584 8713145 9297530 17201492 18402255 X 545250 16233 -2017 24919 X false true X true false X 1989774 241875 41679 63504 19754 2356586 11311013 11246387 12766203 14431243 15419963 65174809 13300787 11488262 12807882 14494747 15439717 67531395 67531395 23522 18376 55418 102700 106261 306277 23522 18376 55418 102700 106261 306277 5336 5336 13329645 11506638 12863300 14597447 15545978 67843008 0.99540 0.99630 0.00000 0.00000 X 133640 3825 20401 2017 155849 122339 2513 10621 1833 133640 107886 16044 1606 122339 132968 -18136 5300 1646 107886 114310 110 20323 1775 132968 1.00000 true false 183484 183484 16174155 9767222 6406933 4061308 2213682 1847626 8438043 REMAINDER INT - NEIGHBORHOOD VILLAS 4695238 INVESTMENT IN NEIGHBORHOOD VILLA 172731 COMMUNITY FOUNDATION 155849 5023818 TERMINATION PAYMENT LIABILITY 4398236 LEASE LIABILITY 304046 DEFERRED CONDO INCOME 297002 4999284 15901971 31296 31296 15870675 15870675 15331802 6377 6377 15325425 15325425 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD INTENDS FOR THE ENDOWMENT FUNDS TO BE USED FOR CAPITAL EXPENDITURES, AT THE DISCRETION OF THE BOARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCOME FROM CONDO ASSOCIATION IN 31,296 FINANCIAL STATEMNT INCOME BUT REPORTED ON 0 1120-H OF EIN 82-1918500 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE FROM CONDO ASSOCIATION IN 6,377 FINANCIAL STATEMNT INCOME BUT REPORTED ON 0 1120-H OF EIN 82-1918500 0 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS' MEETING FOR REVIEW PRIOR TO FILLING. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S BY LAWS, ARTICLE XVI, ANY DIRECTOR, OFFICER, OR COMMITTEE MEMBER THAT HAS A CONFLICT OF INTEREST MUST IMMEDIATELY INFORM THE BOARD OF DIRECTORS AND THE BOARD WILL DECIDE WHETHER THAT INDIVIDUAL MUST REFRAIN FROM ANY VOTE REGARDING THAT CONFLICT OF INTEREST. THESE ACTIONS WOULD BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE ANNUAL BUDGETING PROCESS, SALARY INFORMATION IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FINAL APPROVAL. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE BOTH COMPOSED OF INDEPENDENT PERSONS. COMPENSATION IS CONSIDERED FROM OTHER FACILITIES AND SIMILAR POSITIONS. ALL MEETINGS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITH ATTENDANCE, MOTIONS PRESENTED, SUMMARY OF DISCUSSION AND VOTES TAKEN. FORM 990, PAGE 6, PART VI, LINE 15B DURING THE ANNUAL BUDGETING PROCESS, SALARY INFORMATION IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE BOTH COMPOSED OF INDEPENDENT PERSONS. COMPENSATION IS CONSIDERED FROM OTHER FACILITIES AND SIMILAR POSTIONS. ALL MEETINGS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITH ATTENDANCE, MOTIONS PRESENTED, SUMMARY OF DISSCUSSION, AND VOTES TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCOME FROM CONDO ASSOCIATION IN 31,296 FINANCIAL STATEMNT INCOME BUT REPORTED ON 0 1120-H OF EIN 82-1918500 0 EXPENSE FROM CONDO ASSOCIATION IN -6,377 FINANCIAL STATEMNT INCOME BUT REPORTED ON 0 1120-H OF EIN 82-1918500 0 TOTAL 24,919 NEIGHBORHOOD VILLAS CONDOMINIUM 105 MCCARREN DR MANCHESTER IA 52057 821918500 CONDO MGT IA GOOD C CORP 32834 172731 0.60000 false false false false false false false false false false false false false false false false false true false false