2014-10-09T07:34:29-05:00 2014-06-30 421284539 HOULIHAN & ASSOCIATES PC 4240 HICKORY LANE SUITE 100 SIOUX CITY IA 511064642 990EZ 2013-07-01 421508318 CORRECTIONVILLE HEALTH CARE CORR PO BOX 392 CORRECTIONVILLE IA 51016 KIM MEBIUS PRESIDENT 2014-10-15 true BRENT JENSEN P00338159 7122553450 2014-10-03 2013 2015-11-30 17:44:51Z X X N/A X X 45749 X 15450 30299 45749 4000 400 18582 9903 32885 12864 187673 200537 X 23577 24625 279554 269366 1703 300 304834 294291 117161 93754 187673 200537 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 32885 TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 32885 KIM MEBIUS PRESIDENT 000.00 0 SONYA KOSTAN VICE PRESIDE 000.00 0 BARB ROWSE TREASURER 000.00 0 BILL FORBES SECRETARY 000.00 0 TANNER MACKEY DIRECTOR 000.00 0 BRENT HANSON DIRECTOR 000.00 0 DANITA JOENS 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 47393 46064 47581 45513 45700 232251 47393 46064 47581 45513 45700 232251 232251 69 111 198 8 49 435 69 111 198 8 49 435 47462 46175 47779 45521 45749 232686 0.99810 0.99810 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 276 TOURNAMENT COSTS 1,763 OFFICE EXPENSE 70 MEETINGS 27 INTEREST 3,505 INSURANCE 2,859 NON-INVESTMENT DEPRECIATION 1,403 TOTAL 9,903 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 29,614 29,614 LESS ACCUMULATED DEPRECIATION 27,911 29,314 TOTAL 1,703 300 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 117,161 93,754 FORM 990-EZ, PART III SCHOLARSHIPS: ETHAN BROWN - 2,000, BRITTANY COLSHAN - 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 TANNER MACKEY BRENT HANSON DANITA JOENS SUSAN FITCH BRIAN MONSMA DENISE WHITE DARLENE WALKER