GOOD NEIGHBOR SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBOR SOCIETY (EIN 42-0846668)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-16
- IRS object ID
- 201821369349300937
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-16T11:16:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421277818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSLING & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 N FRANKLIN ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 520571538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420846668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD NEIGHBOR SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5639273907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MCCARREN DR | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW CARPENTER | PersonNm |
| Person Title | CEO/ADMINISTRATOR | PersonTitleTxt |
| Phone | 5639273907 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN O MANSON | PreparerPersonNm |
| PTIN | P00234015 | PTIN |
| Phone | 5639274810 | PhoneNum |
| Preparation | 2018-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW CARPENTER CEO | PrincipalOfficerNm |
| Gross Receipts | $10,939,226 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODNEIGHBORSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING COMPASSIONATE CHRISTIAN CARE TO THOSE WE SERVE IN THE SETTING OF A SENIOR LIVING CAMPUS WITH SERVICES INCLUDING LONG-TERM NURSING HOME CARE, HOSPICE CARE, MEMORY CARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $36,905 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,758 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,582,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,540,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,791 | PYOtherRevenueAmt |
| CY Other Revenue | $36,905 | CYOtherRevenueAmt |
| PY Total Revenue | $10,786,837 | PYTotalRevenueAmt |
| CY Total Revenue | $10,939,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,732,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,292,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,272,509 | PYOtherExpensesAmt |
| CY Other Expenses | $3,812,138 | CYOtherExpensesAmt |
| PY Total Expenses | $10,004,724 | PYTotalExpensesAmt |
| CY Total Expenses | $11,105,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $782,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,919,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,085,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,294,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,616,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,625,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,468,734 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONG- TERM CARE, HOSPICE CARE, MEMORY CARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,744,768 | ExpenseAmt |
| Revenue | $10,540,150 | RevenueAmt |
| Desc | RETIREMENT COMMUNITY PROVIDING 38,840 DAYS OF LONG-TERM CARE, HOSPICE CARE, MEMORY CARE, AND POST HOSPITAL REHABILITATION. IN ADDITION, 37 ASSISTED LIVING APARTMENTS AND 1 INDEPENDENT LIVING APARTMENT WERE PROVIDED. | Desc |
| Total Program Service Expenses | $9,744,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MERSCH BUSINESS OFFICE DIREC | PersonNm |
| Phone | 5639273907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MCCARREN DRIVE | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETTY ZUMBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HANKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL YORK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORENE SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI ZIETLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH VOSHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BISHOP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN MESSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MUNDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH BAUMHARDT | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH MAURER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT DOYLE | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD KIMMERLE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE SMITH | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE HAMMELL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD COLBY | ||||||
| CEO/ADMINIST | 40.00 | $62,186 | $0 | $15,782 | Yes (X) | |
| MATTHEW CARPENTER | ||||||
| CEO/ADMINIST | 40.00 | $31,817 | $0 | $4,555 | Yes (X) | |
| ALAN CAMPBELL | ||||||
| CEO/ADMINIST | 40.00 | $18,050 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,337 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY SERVICE | $555,440 |
| HEIMS CONSTRUCTION | |||||
| 1518 HWY 13 | MANCHESTER | IA | 52057 | IL CONSTRUCTION | $436,848 |
| ONR INC | |||||
| BUILDING G SUITE 200 | AUSTIN | TX | 78746 | THERAPY SERVICE | $229,998 |
| GRAPETREE MEDICAL STAFFING INC | |||||
| 1003 23RD STREET | MILFORD | IA | 513511245 | CONTRACTED CNAS | $220,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $750 | FundraisingAmt |
| All Other Contributions | $351,868 | AllOtherContributionsAmt |
| Noncash Contributions | $3,391 | NoncashContributionsAmt |
| Total Contributions | $352,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT COMMUNITY INCOME | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,540,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,540,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,540,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,553 | TotalRevenueColumnAmt |
| Exclusion | $9,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $750 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $208 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JAIL MEALS | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $36,697 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,697 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,939,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,540,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,390 | TotalAmt |
| Management And General | $132,390 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926,514 | TotalAmt |
| Program Services | $5,452,634 | ProgramServicesAmt |
| Management And General | $473,880 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,136 | TotalAmt |
| Program Services | $131,812 | ProgramServicesAmt |
| Management And General | $7,324 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,742 | TotalAmt |
| Program Services | $545,550 | ProgramServicesAmt |
| Management And General | $109,192 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,116 | TotalAmt |
| Program Services | $397,408 | ProgramServicesAmt |
| Management And General | $42,708 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,226 | TotalAmt |
| Management And General | $32,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,582 | TotalAmt |
| Management And General | $29,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,870 | TotalAmt |
| Program Services | $1,117,020 | ProgramServicesAmt |
| Management And General | $52,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,855 | TotalAmt |
| Management And General | $35,855 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,303 | TotalAmt |
| Program Services | $1,590 | ProgramServicesAmt |
| Management And General | $27,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,898 | TotalAmt |
| Program Services | $309,747 | ProgramServicesAmt |
| Management And General | $220,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,748 | TotalAmt |
| Program Services | $5,920 | ProgramServicesAmt |
| Management And General | $7,828 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,505 | TotalAmt |
| Program Services | $532,539 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $503,470 | $503,470 | |
| SUPPLIES | $358,510 | $327,521 | $30,989 |
| MEDICAL SUPPLIES | $219,485 | $219,485 | |
| BAD DEBT EXPENSE | $102,414 | $102,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,119 | TotalAmt |
| Program Services | $200,072 | ProgramServicesAmt |
| Management And General | $47,047 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,105,036 | TotalAmt |
| Program Services | $9,744,768 | ProgramServicesAmt |
| Management And General | $1,360,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,772 | BOYAmt |
| EOY | $684,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,181 | BOYAmt |
| EOY | $898,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,062 | BOYAmt |
| EOY | $14,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,848 | BOYAmt |
| EOY | $840,972 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,741 | BOYAmt |
| EOY | $124,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,657 | BOYAmt |
| EOY | $29,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,321,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,513,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,824,454 | BOYAmt |
| EOY | $6,807,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,059 | BOYAmt |
| EOY | $684,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919,774 | BOYAmt |
| EOY | $10,085,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,600 | BOYAmt |
| EOY | $1,086,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,168 | BOYAmt |
| EOY | $1,998,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $531,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,768 | BOYAmt |
| EOY | $3,616,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,135 | BOYAmt |
| EOY | $6,416,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,871 | BOYAmt |
| EOY | $52,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,006 | BOYAmt |
| EOY | $6,468,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919,774 | BOYAmt |
| EOY | $10,085,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$165,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,799 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,618 | CurrentTaxYearAmt |
| Total | $839,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,609,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,110,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,198,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,540,150 | CurrentTaxYearAmt |
| Total | $51,042,011 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $48,200 | CurrentTaxYearMinus1YearAmt |
| Total | $185,215 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,795,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,234,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,377,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,766,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,892,768 | CurrentTaxYearAmt |
| Total | $52,066,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,066,311 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,553 | CurrentTaxYearAmt |
| Total | $72,985 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,553 | CurrentTaxYearAmt |
| Total | $72,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,813,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,254,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,398,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,770,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,902,321 | CurrentTaxYearAmt |
| Total | $52,139,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,636 | BeginningYearBalanceAmt |
| Contributions | $2,403 | ContributionsAmt |
| Investment Earnings Or Losses | $11,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,121 | AdministrativeExpensesAmt |
| End Year Balance | $88,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,410 | BeginningYearBalanceAmt |
| Contributions | $4,143 | ContributionsAmt |
| Investment Earnings Or Losses | $3,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,180 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,006 | AdministrativeExpensesAmt |
| End Year Balance | $78,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,905 | BeginningYearBalanceAmt |
| Contributions | $6,135 | ContributionsAmt |
| Investment Earnings Or Losses | $38 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,650 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,018 | AdministrativeExpensesAmt |
| End Year Balance | $75,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,145 | BeginningYearBalanceAmt |
| Contributions | $11,197 | ContributionsAmt |
| Investment Earnings Or Losses | $5,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,160 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $846 | AdministrativeExpensesAmt |
| End Year Balance | $72,905 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,814 | BeginningYearBalanceAmt |
| Contributions | $4,167 | ContributionsAmt |
| Investment Earnings Or Losses | $10,860 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $696 | AdministrativeExpensesAmt |
| End Year Balance | $59,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,484 | OtherCostOrOtherBasisAmt |
| Book Value | $183,484 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,663,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,171,918 | DepreciationAmt |
| Book Value | $6,491,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,251,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,192,765 | DepreciationAmt |
| Book Value | $58,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,060 | DepreciationAmt |
| Book Value | $73,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,807,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REMAINDER INT - NEIGHBORHOOD VILLAS | $531,762 |
| BEQUEST RECEIVABLE | $150,000 |
| INVESTMENT IN NEIGHBORHOOD VILLAS | $2,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $684,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TERMINATION PAYMENT LIABILITY | $479,643 |
| DEFERRED CONDOMINIUM INCOME | $52,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $531,762 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,941,626 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,941,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,939,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,105,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,105,637 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$601 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,105,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B | CONDO ASSOCIATION FEES IN FINANCIAL STMT INCOME 0 BUT REPORTED ON 1120-H OF EIN XXX-XX-XXXX -2,400 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONDOMINIUM EXPENSES IN FINANCIAL STMT EXPENSES 0 BUT REPORTED ON 1120-H OF EIN 82-1918500 -601 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVE SMITH GNB BANK OFFICER | |||
| BOARD TREASURER | $1,998,650 | 12/31/17 LOAN BALANC | false |
| SARAH MAURER GNB BANK OFFICER | |||
| BOARD SECRETARY | $1,998,650 | 12/31/17 LOAN BALANC | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DAVE SMITH AND SARAH MAURER ARE BOTH OFFICERS AT GNB BANK, WHERE GOOD NEIGHBOR SOCIETY HAS BANK LOANS. DAVE AND SARAH ALSO HOLD GOOD NEIGHBOR SOCIETY BOARD OFFICER POSITIONS. HOWEVER, NEITHER OF THEM HAVE SOLE AUTHORITY TO ACT ON BEHALF OF EITHER GOOD NEIGHBOR SOCIETY OR GNB BANK IN RELATION TO THE BANK LOANS THAT GOOD NEIGHBOR SOCIETY HAS AT THIS FINANCIAL INSTITUTION. GNB BANK LENDING DECISIONS ARE MADE BY THEIR LOAN COMMITTEES OF WHICH NEITHER DAVE OR SARAH HAVE SOLE AUTHORITY TO INFLUENCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS' MEETING FOR REVIEW PRIOR TO FILING. |
| 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 DISCUSSIONS, 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 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 DISCUSSIONS, AND VOTES TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 1,117,020 52,850 0 |
| FORM 990, PART XI, LINE 9 | NET INC INCLUDED ON FORM 1120H OF EIN 82-1918500 1,799 NET INCOME REPORTED ON FORM 1120-H, U.S. INCOME TAX RETURN FOR HOMEOWNERS ASSOCIATIONS FOR EIN 82-1918500. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD VILLAS CONDOMINIUM | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MCCARREN DR | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821918500 | EIN |
| Primary Activities | CONDO MGT | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD | BusinessNameLine1Txt |
| Business Name Line2 | NEIGHBOR SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $2,400 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,950 | ShareOfEOYAssetsAmt |
| Ownership | 0.60000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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