2021-10-07T12:06:50-05:00 2021-06-30 421284539 HOULIHAN & ASSOCIATES PC 4240 HICKORY LANE SUITE 100 SIOUX CITY IA 511064642 990EZ 2020-07-01 421508318 CORRECTIONVILLE HEALTH CARE CORR PO BOX 392 CORRECTIONVILLE IA 51016 KIM MEBIUS DIRECTOR 2021-09-24 true KIM MEBIUS 999009999 BRENT JENSEN P00338159 7122553450 2021-09-17 2020 2022-09-23 18:48:47Z X X N/A X X 38293 X 5260 33033 38293 6000 418 23717 10068 40203 -1910 248362 246452 X 36541 41167 208232 198044 3589 7241 248362 246452 248362 246452 X HEALTH MAINTENANCE FACILITY TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 6000 24870 TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 15333 40203 KIM MEBIUS DIRECTOR 000.00 0 SONYA KOSTAN DIRECTOR 000.00 0 BARB ROWSE DIRECTOR 000.00 0 BILL FORBES DIRECTOR 000.00 0 BOB BEAZLEY DIRECTOR 000.00 0 APRIL PUTZIER DIRECTOR 000.00 0 ROB STOWE DIRECTOR 000.00 0 CARLA MATHERS DIRECTOR 000.00 0 ROB STOWE DIRECTOR 000.00 0 JO DEMAAREST DIRECTOR 000.00 0 DENISE WHITE DIRECTOR 000.00 0 false false false false false false false false false HOULIHAN & ASSOC PC PO BOX 1293 SIOUX CITY IA 51101 7122553450 false false false false false false false false false false false NONE NONE true X 45005 41549 36358 41935 5260 170107 805 805 45005 41549 36358 42740 5260 170912 170912 293 38 58 30 33033 33452 293 38 58 30 33033 33452 45298 41587 36416 42770 38293 204364 0.83630 0.99790 0.16000 0.00000 X FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,000 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 3,600 OFFICE EXPENSE 184 SALES TAX 372 MEETINGS 37 INSURANCE 4,070 NON-INVESTMENT DEPRECIATION 1,805 TOTAL 10,068 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 33,801 39,258 LESS ACCUMULATED DEPRECIATION 30,212 32,017 TOTAL 3,589 7,241 FORM 990-EZ, PART III SCHOLARSHIPS: KATELYN BURNHAM - 2,000, SYDNEY ZAHNLEY - 2,000, KAYLY KNAACK - 2,000 FORM 990-EZ, PART III, LINE 31 TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. KIM MEBIUS SONYA KOSTAN BARB ROWSE BILL FORBES BOB BEAZLEY APRIL PUTZIER ROB STOWE CARLA MATHERS ROB STOWE JO DEMAAREST DENISE WHITE