2016-09-06T13:40:19-05:00 2016-06-30 421284539 HOULIHAN & ASSOCIATES PC 4240 HICKORY LANE SUITE 100 SIOUX CITY IA 511064642 990EZ 2015-07-01 421508318 CORRECTIONVILLE HEALTH CARE CORR PO BOX 392 CORRECTIONVILLE IA 51016 KIM MEBIUS DIRECTOR 2016-08-31 true BRENT JENSEN P00338159 7122553450 2016-08-23 2015 2016-12-15 16:53:06Z X X N/A X X 46564 X 13533 33031 46564 4000 414 13260 15734 33408 13156 215671 228827 X 25109 21918 259176 248988 174 99 284459 271005 68788 42178 215671 228827 X HEALTH MAINTENANCE FACILITY TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 4000 33408 TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 33408 KIM MEBIUS DIRECTOR 000.00 0 SONYA KOSTAN DIRECTOR 000.00 0 BARB ROWSE DIRECTOR 000.00 0 BILL FORBES DIRECTOR 000.00 0 TANNER MACKEY DIRECTOR 000.00 0 BRENT HANSON DIRECTOR 000.00 0 TAUNYA THOMAS DIRECTOR 000.00 0 SUSAN FITCH DIRECTOR 000.00 0 BRIAN MONSMA DIRECTOR 000.00 0 DENISE WHITE DIRECTOR 000.00 0 DARLENE WALKER 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 47581 45513 45700 46120 46533 231447 47581 45513 45700 46120 46533 231447 231447 198 8 49 39 31 325 198 8 49 39 31 325 47779 45521 45749 46159 46564 231772 0.99860 0.99820 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TOURNAMENT COSTS 1,427 OFFICE EXPENSE 6,530 SALES TAX 408 MEETINGS 109 INTEREST 3,701 INSURANCE 3,484 NON-INVESTMENT DEPRECIATION 75 TOTAL 15,734 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 29,614 29,614 LESS ACCUMULATED DEPRECIATION 29,440 29,515 TOTAL 174 99 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 68,788 42,178 FORM 990-EZ, PART III SCHOLARSHIPS: KATIE REINKING - 2,000, JORDAN DROEGMILLER - 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.