2012-09-17T11:50:56-05:00 2012-06-30 HOULIHAN & ASSOCIATES PC 4240 HICKORY LANE SUITE 100 SIOUX CITY IA 511064642 990EZ 2011-07-01 421508318 CORRECTIONVILLE HEALTH CARE CORR PO BOX 392 CORRECTIONVILLE IA 51016 KIM MEBIUS 2012-09-19 true BRENT JENSEN 7122553450 2012-09-17 2011 2016-02-24 21:20:13Z X X N/A X X 47779 X 14581 33198 47779 4000 19593 16514 40107 7672 170510 178182 X 22547 23452 299931 289743 6636 4021 329114 317216 158604 139034 170510 178182 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 40107 TO BUILD AND MAINTAIN A FACILITY TO BE USED FOR HEALTH MAINTENANCE OF THE RESIDENTS OF CORRECTIONVILLE AND SURROUNDING COMMUNITIES. 40107 KIM MEBIUS LOCAL CORRECTIONVILLE IA 51016 2.00 0 SONYA KOSTAN LOCAL CORRECTIONVILLE IA 51016 2.00 0 BARB ROWSE LOCAL CORRECTIONVILLE IA 51016 2.00 0 BILL FORBES LOCAL CORRECTIONVILLE IA 51016 2.00 0 JONATHAN MOE LOCAL CORRECTIONVILLE IA 51016 000.00 0 GAIL STANTON LOCAL CORRECTIONVILLE IA 51016 000.00 0 DANITA JOENS LOCAL CORRECTIONVILLE IA 51016 000.00 0 SUSAN FITCH LOCAL CORRECTIONVILLE IA 51016 000.00 0 BRIAN MONSMA LOCAL CORRECTIONVILLE IA 51016 000.00 0 WANDA FRIESE LOCAL CORRECTIONVILLE IA 51016 000.00 0 DARLENE WALKER LOCAL CORRECTIONVILLE IA 51016 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 NONE NONE true X 15332 14477 14393 13064 14581 71847 15332 14477 14393 13064 14581 71847 71847 36388 33050 33069 33111 33198 168816 36388 33050 33069 33111 33198 168816 51720 47527 47462 46175 47779 240663 0.29850 0.99650 0.70000 X ADDITIONAL INFORMATION FORM 990-EZ, PART I SCHOLARSHIPS: AMANDA MILLER 2,000 , MEGAN COLSHAN 2,000 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 76 OFFICE EXPENSE 316 MEETINGS 59 INTEREST 10,741 INSURANCE 2,703 NON-INVESTMENT DEPRECIATION 2,619 TOTAL 16,514 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 28,979 28,979 LESS ACCUMULATED DEPRECIATION 22,343 24,958 TOTAL 6,636 4,021 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 158,604 139,034 ALL OTHER ACCOMPLISHMENT 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 JONATHAN MOE GAIL STANTON DANITA JOENS SUSAN FITCH BRIAN MONSMA WANDA FRIESE DARLENE WALKER