{"success":true,"data":{"_id":420846668,"filings":[{"Organization":{"value":null,"Person":["BETTY ZUMBACH","BOB HANKINS","RACHEL YORK","LORENE SNYDER","VICKI ZIETLOW","RUTH VOSHELL","DENISE BISHOP","JAN MESSER","CHRIS MUNDY","KEITH BAUMHARDT","SARAH MAURER","PAT DOYLE","BRAD KIMMERLE","DAVE SMITH","DIANE HAMMELL","RICHARD COLBY","MATTHEW CARPENTER","ALAN CAMPBELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","AT-LARGE","SECRETARY","DIRECTOR/SEC","TREASURER","VICE-PRESIDE","PRESIDENT","CEO/ADMINIST","CEO/ADMINIST","CEO/ADMINIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77968,36372,18050],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62186,31817,18050],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15782,4555,0]},"Basic":{"value":null,"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.","year":2017,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER CEO","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":197,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":255,"Total Gross UBI":36905,"Net unrelated business taxable income":-11758,"Number of employees":255,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10939226,"Contributions":{"value":352618,"Other contributions":351868,"Contributions from gifts and grants":0,"Fundraising revenue":750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10540150,"Total revenue":10540150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9553,"Investment income total":9553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36905,"Other total":36697,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":208,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11105036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7292898,"Current officers":132390,"Disqualified persons":0,"Other salaries and wages":5926514,"Pension plan contributions":139136,"Other employee benefits":654742,"Payroll taxes":440116},"Other expenses":{"value":3812138,"Management services":0,"Legal":32226,"Accounting":29582,"Lobbying services":0,"Investment management fees":0,"Other services":1169870,"Advertising":35855,"Office expenses":2153,"Information technology":29303,"Royalties":0,"Occupancy":529898,"Travel":13748,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":538505,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1183879,"FOOD":503470,"SUPPLIES":358510,"MEDICAL SUPPLIES":219485,"BAD DEBT EXPENSE":102414},"All other expenses":247119},"Functional Expenses":{"value":null,"Program Service Expenses":9744768,"Management And General Expenses":1360268,"Fundraising Expenses":0}},"Assets":{"value":10085499,"Non-interest bearing cash":684929,"Savings and temp cash investments":898376,"Pledges and grants receivable":14272,"Accounts receivable":840972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124973,"Prepaid expenses deferred charges":29789,"Land, building, equipment":6807476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":684712},"Liabilities":{"value":3616765,"Sum of Total Liabilities":0,"Accounts payable, accrued":1086353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1998650,"Unsecured notes loans payable":0,"Other liabilities":531762},"Fund balance":{"value":6468734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6416581,"Temporarily restricted net assets":52153,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8775089067698655,"percentile":0.7354112121675944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015157379507471553,"percentile":0.3487142729328737},"Liabilities to Assets Ratio":{"score":0.3586104167974237,"percentile":0.1789222313444209},"Operating Reserve Ratio":{"score":0.9081914727696515,"percentile":0.3968753454497834},"Officer Compensation Ratio":{"score":0.011921618264002025,"percentile":0.9519840081814972},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448996570067959,"percentile":0.7289203647000639}},"source_xml":"201821369349300937_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","LINDA BESSEY","CHARLIE BUTTON","TERESA GREVE","DIANE HAMMELL","CAROL JEBENS","MILT KRAMER","RANDY MAHONEY","TERRY RAUCH","JOANN SWINTON"],"Title":["CEO/ADMINIST","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[126571,0,0,0,0,0,0,0,0,0],"Direct compensation":[126571,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community with services in longterm care, hospice care, memorycare, post hospital rehabilitation, assisted living, and independent living.","year":2024,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":329,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14782853,"Contributions":{"value":63504,"Other contributions":22116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41388,"Related organizations":0},"Program revenue":{"value":14378967,"Total revenue":{"value":14378967,"RETIREMENT COMMUNITY INCOME":14301762,"CONDO FEES":77205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288106,"Investment income total":102700,"Net investment gain":185406,"Income from invest bond proceeds":0},"Other revenues":{"value":52276,"Other total":52276,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14678908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10282534,"Current officers":126571,"Disqualified persons":0,"Other salaries and wages":8454144,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1701819},"Other expenses":{"value":4396374,"Management services":0,"Legal":918,"Accounting":43188,"Lobbying services":0,"Investment management fees":0,"Other services":839244,"Advertising":14392,"Office expenses":0,"Information technology":57599,"Royalties":0,"Occupancy":893800,"Travel":6703,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":671641,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1553956,"FOOD":642242,"SUPPLIES":500130,"MEDICAL SUPPLIES":206818,"QUALITY ASSURANCE FEE":204766},"All other expenses":314933},"Functional Expenses":{"value":null,"Program Service Expenses":12957031,"Management And General Expenses":1721877,"Fundraising Expenses":0}},"Assets":{"value":17201492,"Non-interest bearing cash":528389,"Savings and temp cash investments":1392867,"Pledges and grants receivable":67226,"Accounts receivable":671034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":38244,"Inventories for sale or use":375334,"Prepaid expenses deferred charges":17226,"Land, building, equipment":8870428,"Investments publicly traded":893223,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4347521},"Liabilities":{"value":8488347,"Sum of Total Liabilities":0,"Accounts payable, accrued":780197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3538146,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4170004},"Fund balance":{"value":8713145,"Net assets without donor restriction":8602065,"Net assets with donor restriction":111080,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8826972006364506,"percentile":0.7435240830399652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007031457324239103,"percentile":0.4165434502644253},"Liabilities to Assets Ratio":{"score":0.49346574122756326,"percentile":0.13723426133952113},"Operating Reserve Ratio":{"score":1.1718509306005596,"percentile":0.4687460781660782},"Officer Compensation Ratio":{"score":0.008622644136743686,"percentile":0.96642177200328},"Program Expense Growth":{"score":0.030780856660453517,"percentile":0.452287530173496},"Revenue Growth":{"score":0.02092926123022932,"percentile":0.46943307545583507},"Asset Growth":{"score":0.07254836935600356,"percentile":0.6058894922574042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6217714050063602,"percentile":0.6676328593229759}},"source_xml":"202542099349300644_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","LINDA BESSEY","CHARLIE BUTTON","TAMMY FELDMANN","DIANE HAMMELL","CAROL JEBENS","RANDY MAHONEY","NICK NEVERMAN","TERRY RAUCH","JOANN SWINTON"],"Title":["CEO/ADMINIST","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124200,0,0,0,0,0,0,0,0,0],"Direct compensation":[124200,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community with services in longterm care, hospice care, memorycare, post hospital rehabilitation, assisted living, and independent living.","year":2022,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":301,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11576295,"Contributions":{"value":241875,"Other contributions":241875,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11219275,"Total revenue":{"value":11219275,"RETIREMENT COMMUNITY INCOME":11208610,"CONDO FEES":10665},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88033,"Investment income total":18376,"Net investment gain":69657,"Income from invest bond proceeds":0},"Other revenues":{"value":27112,"Other total":27112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12848823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8517723,"Current officers":124200,"Disqualified persons":0,"Other salaries and wages":7109520,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1284003},"Other expenses":{"value":4331100,"Management services":0,"Legal":2285,"Accounting":40351,"Lobbying services":0,"Investment management fees":0,"Other services":909465,"Advertising":38248,"Office expenses":0,"Information technology":74642,"Royalties":0,"Occupancy":997731,"Travel":8891,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":695992,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1369083,"FOOD":643404,"SUPPLIES":456765,"MEDICAL SUPPLIES":169204,"EQUIP REPAIRS AND MAINTEN":99710},"All other expenses":194412},"Functional Expenses":{"value":null,"Program Service Expenses":11349391,"Management And General Expenses":1499045,"Fundraising Expenses":387}},"Assets":{"value":16873602,"Non-interest bearing cash":311526,"Savings and temp cash investments":1887378,"Pledges and grants receivable":98246,"Accounts receivable":760091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23609,"Inventories for sale or use":62895,"Prepaid expenses deferred charges":21551,"Land, building, equipment":9937908,"Investments publicly traded":618553,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3151845},"Liabilities":{"value":7765565,"Sum of Total Liabilities":0,"Accounts payable, accrued":986172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3759882,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3713,"Unsecured notes loans payable":0,"Other liabilities":3015798},"Fund balance":{"value":9108037,"Net assets without donor restriction":8804060,"Net assets with donor restriction":303977,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8833019958326144,"percentile":0.7444613841605375},"Fundraising Efficiency":{"score":625.0,"percentile":0.9664783980752633},"Operating Margin":{"score":-0.10992532584907347,"percentile":0.21352018340714768},"Liabilities to Assets Ratio":{"score":0.460219756279661,"percentile":0.14637667087817277},"Operating Reserve Ratio":{"score":1.313241064959802,"percentile":0.500987923227139},"Officer Compensation Ratio":{"score":0.009666255033632264,"percentile":0.9619915928669769},"Program Expense Growth":{"score":0.026063395422726707,"percentile":0.4317288502751926},"Revenue Growth":{"score":0.017337227994380713,"percentile":0.45113415985157274},"Asset Growth":{"score":0.11613221998087177,"percentile":0.7199956712226301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6300561710480624,"percentile":0.69024432728453}},"source_xml":"202322829349301217_public.xml"},{"Organization":{"value":null,"Person":["BRAD KIMMERLE","RACHEL YORK","LORENE SNYDER","JAN MESSER","CHRIS MUNDY","KEITH BAUMHARDT","DENISE BISHOP","DAVE SMITH","PAT DOYLE","DIANE HAMMELL","MATTHEW CARPENTER"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/SEC","VP/TREASURER","SECRETARY/VP","PRESIDENT","CEO/ADMINIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,127335],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,87176],"Other compensation":[0,0,0,0,0,0,0,0,0,0,40159]},"Basic":{"value":null,"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 and adult day care.","year":2018,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":197,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":260,"Total Gross UBI":54338,"Net unrelated business taxable income":null,"Number of employees":260,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12485665,"Contributions":{"value":618183,"Other contributions":604235,"Contributions from gifts and grants":0,"Fundraising revenue":13948,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11793406,"Total revenue":11793406,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7413,"Investment income total":7413,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66663,"Other total":54308,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12355,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11761575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21606,"Fundraising professional":21606,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7525080,"Current officers":127335,"Disqualified persons":0,"Other salaries and wages":6182865,"Pension plan contributions":147208,"Other employee benefits":622006,"Payroll taxes":445666},"Other expenses":{"value":4214889,"Management services":0,"Legal":523,"Accounting":29459,"Lobbying services":0,"Investment management fees":0,"Other services":1589433,"Advertising":36549,"Office expenses":0,"Information technology":33217,"Royalties":0,"Occupancy":619695,"Travel":7345,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":545209,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1211659,"FOOD":539778,"SUPPLIES":341128,"MEDICAL SUPPLIES":241521,"EQUIPMENT REPAIRS & MAINT":89232},"All other expenses":141800},"Functional Expenses":{"value":null,"Program Service Expenses":10584752,"Management And General Expenses":1155217,"Fundraising Expenses":21606}},"Assets":{"value":11009434,"Non-interest bearing cash":886402,"Savings and temp cash investments":1008770,"Pledges and grants receivable":6250,"Accounts receivable":549493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208753,"Prepaid expenses deferred charges":17752,"Land, building, equipment":7370200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":961814},"Liabilities":{"value":3821255,"Sum of Total Liabilities":0,"Accounts payable, accrued":945949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2018846,"Unsecured notes loans payable":0,"Other liabilities":856460},"Fund balance":{"value":7188179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7121478,"Temporarily restricted net assets":66701,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999434174419667,"percentile":0.7703263837980231},"Fundraising Efficiency":{"score":28.61163565676201,"percentile":0.6810167463999992},"Operating Margin":{"score":0.05799370718339792,"percentile":0.5424497913965841},"Liabilities to Assets Ratio":{"score":0.34708914191229084,"percentile":0.18311530186010916},"Operating Reserve Ratio":{"score":0.9360509965714626,"percentile":0.40515664196235485},"Officer Compensation Ratio":{"score":0.010826356164034153,"percentile":0.9568669241780531},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6997940644973476,"percentile":0.8484486088365631}},"source_xml":"201901569349300545_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","DENISE BISHOP","PAT DOYLE","THOMAS FETTER","DIANE HAMMELL","CHRIS MUNDY","TERRY RAUCH","LORENE SNYDER","RACHEL YORK"],"Title":["CEO/ADMINIST","SECRETARY","VICE PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[107893,0,0,0,0,0,0,0,0],"Direct compensation":[107893,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 independant living and adult day care.","year":2020,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":123,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":296,"Total Gross UBI":49264,"Net unrelated business taxable income":null,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14618459,"Contributions":{"value":1933493,"Other contributions":1139920,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":793573,"Related organizations":0},"Program revenue":{"value":12592925,"Total revenue":12592925,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42777,"Investment income total":42777,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49264,"Other total":49264,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13248737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8634336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7308741,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1325595},"Other expenses":{"value":4614401,"Management services":0,"Legal":6939,"Accounting":53065,"Lobbying services":0,"Investment management fees":0,"Other services":1338787,"Advertising":40326,"Office expenses":0,"Information technology":95371,"Royalties":0,"Occupancy":703497,"Travel":17926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":607824,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1496419,"FOOD":595248,"SUPPLIES":591245,"MEDICAL SUPPLIES":191278,"EQUIP REPAIRS AND MAINTEN":118648},"All other expenses":254247},"Functional Expenses":{"value":null,"Program Service Expenses":11698409,"Management And General Expenses":1498938,"Fundraising Expenses":51390}},"Assets":{"value":17383047,"Non-interest bearing cash":1556524,"Savings and temp cash investments":2242554,"Pledges and grants receivable":241774,"Accounts receivable":709061,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":301326,"Prepaid expenses deferred charges":20934,"Land, building, equipment":10378198,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1932676},"Liabilities":{"value":8001680,"Sum of Total Liabilities":0,"Accounts payable, accrued":1680805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3276464,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1164515,"Unsecured notes loans payable":0,"Other liabilities":1879896},"Fund balance":{"value":9381367,"Net assets without donor restriction":8943977,"Net assets with donor restriction":437390,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8829829590548895,"percentile":0.7439584961291518},"Fundraising Efficiency":{"score":37.62391515859117,"percentile":0.734920511483808},"Operating Margin":{"score":0.09369811140832286,"percentile":0.612214289950494},"Liabilities to Assets Ratio":{"score":0.4603151564855114,"percentile":0.1463504513849628},"Operating Reserve Ratio":{"score":1.312053141367362,"percentile":0.5007417760468884},"Officer Compensation Ratio":{"score":0.008143644182837957,"percentile":0.9684944960970371},"Program Expense Growth":{"score":0.05873432472847172,"percentile":0.5628975467887345},"Revenue Growth":{"score":0.09207178722237967,"percentile":0.7451528633193266},"Asset Growth":{"score":0.18537357530023207,"percentile":0.8305078995981583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090542805379532,"percentile":0.8633048708468931}},"source_xml":"202133149349301343_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","LINDA BESSEY","CHARLIE BUTTON","TAMMY FELDMANN","DIANE HAMMELL","CAROL JEBENS","RANDY MAHONEY","MICK NEVERMAN","TERRY RAUCH","JOANN SWINTON"],"Title":["CEO/ADMINIST","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[131250,0,0,0,0,0,0,0,0,0],"Direct compensation":[131250,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community with services in longterm care, hospice care, memorycare, post hospital rehabilitation, assisted living, and independent living.","year":2023,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":304,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12902576,"Contributions":{"value":41679,"Other contributions":41679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12718322,"Total revenue":{"value":12718322,"RETIREMENT COMMUNITY INCOME":12653577,"CONDO FEES":64745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94694,"Investment income total":55418,"Net investment gain":39276,"Income from invest bond proceeds":0},"Other revenues":{"value":47881,"Other total":47881,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13444199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9039503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7544492,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1495011},"Other expenses":{"value":4404696,"Management services":0,"Legal":7989,"Accounting":16980,"Lobbying services":0,"Investment management fees":0,"Other services":1000896,"Advertising":30386,"Office expenses":0,"Information technology":68543,"Royalties":0,"Occupancy":887627,"Travel":5171,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":687005,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1367108,"FOOD":643637,"SUPPLIES":398161,"MEDICAL SUPPLIES":171267,"QUALITY ASSURANCE FEE":154043},"All other expenses":332991},"Functional Expenses":{"value":null,"Program Service Expenses":11880329,"Management And General Expenses":1563870,"Fundraising Expenses":0}},"Assets":{"value":16937185,"Non-interest bearing cash":425726,"Savings and temp cash investments":1548201,"Pledges and grants receivable":69683,"Accounts receivable":704263,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8330,"Inventories for sale or use":384948,"Prepaid expenses deferred charges":19726,"Land, building, equipment":9413998,"Investments publicly traded":651478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3710832},"Liabilities":{"value":8344046,"Sum of Total Liabilities":0,"Accounts payable, accrued":1153328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3651029,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3539689},"Fund balance":{"value":8593139,"Net assets without donor restriction":8322795,"Net assets with donor restriction":270344,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836769672927335,"percentile":0.7450486574883391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04197789650686808,"percentile":0.29804986223879737},"Liabilities to Assets Ratio":{"score":0.49264656434938864,"percentile":0.13745712703180588},"Operating Reserve Ratio":{"score":1.259813619242024,"percentile":0.4892635975602732},"Officer Compensation Ratio":{"score":0.009762574921719025,"percentile":0.9615735316454275},"Program Expense Growth":{"score":0.02553474395187288,"percentile":0.42938566462239536},"Revenue Growth":{"score":0.01220635022528705,"percentile":0.42565353370003395},"Asset Growth":{"score":0.08981565622148524,"percentile":0.6566088010436166},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997104363268236,"percentile":0.6046786816129884}},"source_xml":"202441909349301359_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","DENISE BISHOP","CHARLIE BUTTON","TAMMY FELDMANN","THOMAS FETTER","JACK KLAUS","CHRIS MUNDY","NICK NEVERMAN","TERRY RAUCH","RACHEL YORK"],"Title":["CEO/ADMINIST","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[111739,0,0,0,0,0,0,0,0,0],"Direct compensation":[111739,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community with services in longterm care, hospice care, memorycare, post hospital rehabilitation, assisted living, independent living and adult day care.","year":2021,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":171,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":272,"Total Gross UBI":17348,"Net unrelated business taxable income":null,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13546013,"Contributions":{"value":1989774,"Other contributions":123173,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1866601,"Related organizations":0},"Program revenue":{"value":11279573,"Total revenue":{"value":11279573,"RETIREMENT COMMUNITY INCOME":11270345,"CONDO FEES":9228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":227878,"Investment income total":23522,"Net investment gain":204356,"Income from invest bond proceeds":0},"Other revenues":{"value":48788,"Other total":48788,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12592835,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8171780,"Current officers":111739,"Disqualified persons":0,"Other salaries and wages":6709527,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1350514},"Other expenses":{"value":4421055,"Management services":0,"Legal":14370,"Accounting":41925,"Lobbying services":0,"Investment management fees":0,"Other services":1161034,"Advertising":41236,"Office expenses":0,"Information technology":55660,"Royalties":0,"Occupancy":862918,"Travel":20768,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":657139,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1321288,"FOOD":516949,"SUPPLIES":490408,"MEDICAL SUPPLIES":175732,"QUALITY ASSURANCE FEE":138199},"All other expenses":244717},"Functional Expenses":{"value":null,"Program Service Expenses":11010185,"Management And General Expenses":1582133,"Fundraising Expenses":517}},"Assets":{"value":17620903,"Non-interest bearing cash":869517,"Savings and temp cash investments":2993318,"Pledges and grants receivable":157099,"Accounts receivable":557776,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":41666,"Inventories for sale or use":80864,"Prepaid expenses deferred charges":21342,"Land, building, equipment":10110666,"Investments publicly traded":40213,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2748442},"Liabilities":{"value":7237386,"Sum of Total Liabilities":0,"Accounts payable, accrued":1021944,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3864469,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":115895,"Unsecured notes loans payable":0,"Other liabilities":2235078},"Fund balance":{"value":10383517,"Net assets without donor restriction":10029911,"Net assets with donor restriction":353606,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8743213899014797,"percentile":0.7304850442670362},"Fundraising Efficiency":{"score":3848.6924564796905,"percentile":0.9923828505650458},"Operating Margin":{"score":0.07036594457719773,"percentile":0.568058150940789},"Liabilities to Assets Ratio":{"score":0.41072730495139775,"percentile":0.16124025577115628},"Operating Reserve Ratio":{"score":1.3992800667998906,"percentile":0.5188515799193211},"Officer Compensation Ratio":{"score":0.008873220366978523,"percentile":0.9653585485461383},"Program Expense Growth":{"score":0.03369088872984528,"percentile":0.4648333634675549},"Revenue Growth":{"score":0.0566452577440621,"percentile":0.6332906943766691},"Asset Growth":{"score":0.15528324878271882,"percentile":0.7903130709731646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7055367803856984,"percentile":0.8578020923597253}},"source_xml":"202202069349301125_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","KEITH BAUMHARDT","DENISE BISHOP","PAT DOYLE","DIANE HAMMELL","JAN MESSER","CHRIS MUNDY","DON PIEGORS","LORENE SNYDER","RACHEL YORK"],"Title":["CEO/ADMINIST","DIRECTOR","DIRECTOR/SEC","SECRETARY/VP","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[130058,0,0,0,0,0,0,0,0,0],"Direct compensation":[91160,0,0,0,0,0,0,0,0,0],"Other compensation":[38898,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 and adult day care.","year":2019,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":123,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":290,"Total Gross UBI":56150,"Net unrelated business taxable income":null,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13256030,"Contributions":{"value":717649,"Other contributions":717649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12450495,"Total revenue":12450495,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31736,"Investment income total":34719,"Net investment gain":-2983,"Income from invest bond proceeds":0},"Other revenues":{"value":56150,"Other total":56135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12457707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8016868,"Current officers":130058,"Disqualified persons":0,"Other salaries and wages":6666131,"Pension plan contributions":168242,"Other employee benefits":572930,"Payroll taxes":479507},"Other expenses":{"value":4440839,"Management services":0,"Legal":42731,"Accounting":31890,"Lobbying services":0,"Investment management fees":0,"Other services":1493908,"Advertising":48169,"Office expenses":0,"Information technology":70688,"Royalties":0,"Occupancy":631800,"Travel":15908,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":592787,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1299796,"FOOD":573393,"SUPPLIES":397990,"MEDICAL SUPPLIES":237405,"EQUIPMENT REPAIRS & MAINT":91008},"All other expenses":213162},"Functional Expenses":{"value":null,"Program Service Expenses":11049076,"Management And General Expenses":1301203,"Fundraising Expenses":107428}},"Assets":{"value":12950487,"Non-interest bearing cash":969343,"Savings and temp cash investments":1222992,"Pledges and grants receivable":374385,"Accounts receivable":820472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":335752,"Prepaid expenses deferred charges":13047,"Land, building, equipment":7831408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1383088},"Liabilities":{"value":4946325,"Sum of Total Liabilities":0,"Accounts payable, accrued":1396294,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":360000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1830271,"Unsecured notes loans payable":0,"Other liabilities":1359760},"Fund balance":{"value":8004162,"Net assets without donor restriction":7300911,"Net assets with donor restriction":703251,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869269440997448,"percentile":0.7500551827475369},"Fundraising Efficiency":{"score":6.680278884462151,"percentile":0.2786279146349308},"Operating Margin":{"score":0.06022338513114409,"percentile":0.547189453396075},"Liabilities to Assets Ratio":{"score":0.38194123510567596,"percentile":0.17077288511109692},"Operating Reserve Ratio":{"score":1.0395562361516448,"percentile":0.43470622697801387},"Officer Compensation Ratio":{"score":0.010439962988373382,"percentile":0.9585665188637916},"Program Expense Growth":{"score":0.062350208403205806,"percentile":0.5751794557159763},"Revenue Growth":{"score":0.09474151426023354,"percentile":0.7516660129439889},"Asset Growth":{"score":0.1262279037826527,"percentile":0.7405674567339543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6498706331151868,"percentile":0.7413274143200631}},"source_xml":"202003189349302305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATTHEW CARPENTER","LINDA BESSEY","CHARLIE BUTTON","TERESA GREVE","DIANE HAMMELL","CAROL JEBENS","MILT KRAMER","RANDY MAHONEY","TERRY RAUCH","JOANN SWINTON"],"Title":["CEO/ADMINIST","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[126571,0,0,0,0,0,0,0,0,0],"Direct compensation":[126571,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a continuing care retirement community with services in longterm care, hospice care, memorycare, post hospital rehabilitation, assisted living, and independent living.","year":2024,"name":"GOOD NEIGHBOR SOCIETY","phone":5639273907,"website":"WWW.GOODNEIGHBORSOCIETY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW CARPENTER","year_formation":1983,"state_legal_domicile":"IA","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"105 MCCARREN DR, MANCHESTER, IA, 52057, USA","city":"MANCHESTER","state":"IA","country":"USA","zip_code":52057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":329,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14782853,"Contributions":{"value":63504,"Other contributions":22116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41388,"Related organizations":0},"Program revenue":{"value":14378967,"Total revenue":{"value":14378967,"RETIREMENT COMMUNITY INCOME":14301762,"CONDO FEES":77205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288106,"Investment income total":102700,"Net investment gain":185406,"Income from invest bond proceeds":0},"Other revenues":{"value":52276,"Other total":52276,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14678908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10282534,"Current officers":126571,"Disqualified persons":0,"Other salaries and wages":8454144,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1701819},"Other expenses":{"value":4396374,"Management services":0,"Legal":918,"Accounting":43188,"Lobbying services":0,"Investment management fees":0,"Other services":839244,"Advertising":14392,"Office expenses":0,"Information technology":57599,"Royalties":0,"Occupancy":893800,"Travel":6703,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":671641,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1553956,"FOOD":642242,"SUPPLIES":500130,"MEDICAL SUPPLIES":206818,"QUALITY ASSURANCE FEE":204766},"All other expenses":314933},"Functional Expenses":{"value":null,"Program Service Expenses":12957031,"Management And General Expenses":1721877,"Fundraising Expenses":0}},"Assets":{"value":17201492,"Non-interest bearing cash":528389,"Savings and temp cash investments":1392867,"Pledges and grants receivable":67226,"Accounts receivable":671034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":38244,"Inventories for sale or use":375334,"Prepaid expenses deferred charges":17226,"Land, building, equipment":8870428,"Investments publicly traded":893223,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4347521},"Liabilities":{"value":8488347,"Sum of Total Liabilities":0,"Accounts payable, accrued":780197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3538146,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4170004},"Fund balance":{"value":8713145,"Net assets without donor restriction":8602065,"Net assets with donor restriction":111080,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8826972006364506,"percentile":0.7435240830399652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007031457324239103,"percentile":0.4165434502644253},"Liabilities to Assets Ratio":{"score":0.49346574122756326,"percentile":0.13723426133952113},"Operating Reserve Ratio":{"score":1.1718509306005596,"percentile":0.4687460781660782},"Officer Compensation Ratio":{"score":0.008622644136743686,"percentile":0.96642177200328},"Program Expense Growth":{"score":0.030780856660453517,"percentile":0.452287530173496},"Revenue Growth":{"score":0.02092926123022932,"percentile":0.46943307545583507},"Asset Growth":{"score":0.07254836935600356,"percentile":0.6058894922574042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6217714050063602,"percentile":0.6676328593229759}},"source_xml":"202542099349300644_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}