Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 42-0713662 • 501(c)3 • Washington, IA
Profile
The mission of united presbyterian home, guided by christian compassion, concern and stewardship, is to provide seniors with quality services, care and housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$13,621,323
Down $764,143 (-5.3%) from 2023
Liabilities
Down$10,429,585
Down $1,197,981 (-10%) from 2023
Net Assets
Up$3,191,738
Up $433,838 (+16%) from 2023
Revenue
Up$10,337,969
Up $979,272 (+10%) from 2023
Expenses
Down$9,956,725
Down $378,888 (-3.7%) from 2023
Net Income
Up$381,244
Up $1,358,160 (+139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of united presbyterian home, guided by christian compassion, concern and stewardship, is to provide seniors with quality services, care and housing.
The mission of the united presbyterian home, guided by christian compassion, concern, and stewardship, is to provide seniors with quality srvices, care and housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,918,219 | $12,630,622 | ▼ $287,597 |
| Accounts Receivable | $384,811 | $458,270 | ▲ $73,459 |
| Investments Other Securities | $593,910 | $140,008 | ▼ $453,902 |
| Cash and Non-Interest-Bearing Accounts | $80,016 | $78,615 | ▼ $1,401 |
| Prepaid Expenses and Deferred Charges | $44,790 | $50,396 | ▲ $5,606 |
| Total Assets | $14,385,466 | $13,621,323 | ▼ $764,143 |
| Other Assets Total | $363,720 | $263,412 | ▼ $100,308 |
| Liabilities | |||
| Deferred Revenue | $4,839,146 | $4,617,130 | ▼ $222,016 |
| Mortgage Notes Payable Secured by Investment Property | $3,817,040 | $3,161,601 | ▼ $655,439 |
| Tax Exempt Bond Liabilities | $2,036,574 | $1,824,654 | ▼ $211,920 |
| Accounts Payable and Accrued Expenses | $923,539 | $796,004 | ▼ $127,535 |
| Other Liabilities | $11,267 | $30,196 | ▲ $18,929 |
| Total Liabilities | $11,627,566 | $10,429,585 | ▼ $1,197,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,067,547 | $2,484,777 | ▲ $417,230 |
| Net Assets With Donor Restrictions | $690,353 | $706,961 | ▲ $16,608 |
| Total Net Assets Fund Balance | $2,757,900 | $3,191,738 | ▲ $433,838 |
| Total Liabilities and Net Assets / Fund Balance | $14,385,466 | $13,621,323 | ▼ $764,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,516,351 | $22,210,682 | $34,727,033 |
| Land | $114,271 | - | $114,271 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $583,040 | - | - | - | $583,040 |
| 2023 | $581,790 | $1,250 | - | - | $583,040 |
| 2022 | $581,790 | - | - | - | $581,790 |
| 2021 | $581,790 | - | - | - | $581,790 |
| 2020 | $581,790 | - | - | - | $581,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Drahota | Director of | FT | $120,001 | $35,542 | $155,543 |
| Erin Drahota | Director of Finance | - | $120,001 | $35,542 | $155,543 |
| Kara Williams | Director Hea | FT | $114,477 | $39,832 | $154,309 |
| Kara Williams | Director Healthcare | - | $114,477 | $39,832 | $154,309 |
| Amy Kleese | President/ce | FT | $107,772 | $11,306 | $119,078 |
| Ellysia Cottrell | Director of | FT | $105,749 | $9,541 | $115,290 |
| Name | Title |
|---|---|
| Joann Torpey | President |
| Beth Ann Tingley-pigge | Director |
| Bruce Walker | Director |
| Cindy Epperly | Director |
| Erik Buchholz | Director |
| John Staley | Director |
| Leisha Linge | Director |
| Mary Ann Knupp | Director |
| Mary Ellen Stamp | Director |
| Jim Cuddeback | Treasurer |
| Lonnie Litchfield | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluestone Therapy | Therapy Service | 2830 100TH ST STE 100, Urbandale, IA 50322 | $312,139 |
| Aegis Therapies INC | Therapy Contrac | 2601 NETWORK BLVD STE 102, Frisco, TX 75034 | $206,065 |
| Securitas | Call System | 1601 MARYS AVE STE 2G7, Pittsburgh, PA 15215 | $101,448 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,481,306 |
| Other Expenses | $4,475,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,160,490 | $226,484 | - | $4,386,974 |
| Fees for Services Other | $947,958 | $85,804 | - | $1,033,762 |
| Depreciation Depletion | $993,395 | - | - | $993,395 |
| Occupancy | $841,602 | $20,344 | - | $861,946 |
| Other Employee Benefits | $465,274 | $53,615 | - | $518,889 |
| Payroll Taxes | $324,238 | $23,432 | - | $347,670 |
| Insurance | $202,633 | $110,835 | - | $313,468 |
| Interest | $256,512 | - | - | $256,512 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,773 | - | $227,773 |
| Advertising | - | $22,026 | - | $22,026 |
| Other Expenses | $16,861 | $18,502 | - | $16,861 |
| Total Functional Expenses | $8,977,193 | $979,532 | $0 | $9,956,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,956,725 |
| Total Expenses per Audited Statements | $9,956,725 |
| Total Expenses per Form 990 | $9,956,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of CFO | Renovations | No | $8,410 |
| Liability | Amount |
|---|---|
| Rou Liabilities | $30,196 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Washington Iowa | 2012-11-01 | $3,800,000 | TO REFINANCE PRIOR BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,800,000 | $3,796,238 | $1,975,346 | $3,762 |
“The policy of the board of directors is to present the form 990 to the full board of directors including significant schedules.each member of the board of directors will receive a copy of the form 990 prior to submission of the form to the irs.”
“All board members are required to read and understand the conflicts of interest policy, and all board members are required, on an annual basis, to complete and sign an annual statement of compliance.”
“When hiring the executive director and key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation.the process includes a review of comparability data by the board of directors or an independent compensation consultant.each year the board will review the cost of living index, leadingage iowa wage and benefits survey, years of service and the leadingage national wage and benefit survey.the board will retain documentation of the deliberation and final decision.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office in washington, iowa.”
“Other professional services 0 85,804 0 contract services 947,958 0 0 total 947,958 85,804 0”
“The endowment funds are to be used for benevolent and charitable care for residents, employee rocognition and education, and operations.”
“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 923539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 796004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN, AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SRVICES, CARE AND HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22026 |
| IRS990/AllOtherContributionsAmt | 0 | 1012893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN DRAHOTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196535473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 E WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227773 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2830 100TH ST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2601 NETWORK BLVD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1601 MARYS AVE STE 2G7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUESTONE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SECURITAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY CONTRAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CALL SYSTEM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27044 |
| IRS990/CYOtherExpensesAmt | 0 | 4475419 |
| IRS990/CYOtherRevenueAmt | 0 | 2550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9295482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5481306 |
| IRS990/CYTotalExpensesAmt | 0 | 9956725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10337969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4839146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4617130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 993395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 993395 |
| IRS990/Desc | 0 | HOLISTIC APPROACH TO LONG-TERM CARE FOR THE ELDERLY TO MAINTAIN INDIVIDUAL AT HIGHEST PRACTICAL LEVEL OF FUNCTIONING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WASHINGTON IOWA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8977193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 947958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1033762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN TORPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNIE LITCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CUDDEBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN STAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH ANN TINGLEY-PIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY EPPERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEISHA LINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY KLEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN DRAHOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLYSIA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR HEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10337969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 256512 |
| IRS990/InterestGrp/TotalAmt | 0 | 256512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 593910 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 140008 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22210682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12918219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12630622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34841304 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF UNITED PRESBYTERIAN HOME, GUIDED BY CHRISTIAN COMPASSION, CONCERN AND STEWARDSHIP, IS TO PROVIDE SENIORS WITH QUALITY SERVICES, CARE AND HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3817040 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3161601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2757900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3191738 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2550 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2067547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2484777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 841602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 861946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518889 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 179850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 687158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4160490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4386974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50396 |
| IRS990/PrincipalOfficerNm | 0 | AMY KLEESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8997534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8997534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42824 |
| IRS990/PYOtherExpensesAmt | 0 | 4834220 |
| IRS990/PYOtherRevenueAmt | 0 | 2550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8750082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -976916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5501393 |
| IRS990/PYTotalExpensesAmt | 0 | 10335613 |
| IRS990/PYTotalRevenueAmt | 0 | 9358697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9295482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1012893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3365249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9295482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8750082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8028917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7974870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7685005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41734356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2743 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4293 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45061660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 37945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10308375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9313323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8651257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8586565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8240085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45099605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10336969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9356147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8665152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8591636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8247935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45197839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12516351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22210682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34727033 |
No mirrored PDF or thumbnail assets are attached yet.