Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-0837578
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$29,309,378
Up $73,808 (+0.3%) from 2023
Net Assets
Down$245,185
Down $54,654 (-18%) from 2023
Liabilities
Up$29,064,193
Up $128,462 (+0.4%) from 2023
Revenue
Up$13,448,310
Up $579,456 (+4.5%) from 2023
Expenses
Up$13,584,372
Up $721,321 (+5.6%) from 2023
Net Income
Down-$136,062
Down $141,865 (-2445%) from 2023
Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,302,092 | $25,450,861 | ▼ $851,231 |
| Savings and Temporary Cash Investments | $1,215,027 | $2,259,746 | ▲ $1,044,719 |
| Accounts Receivable | $765,756 | $950,585 | ▲ $184,829 |
| Cash and Non-Interest-Bearing Accounts | $810,773 | $547,333 | ▼ $263,440 |
| Prepaid Expenses and Deferred Charges | $84,403 | $52,880 | ▼ $31,523 |
| Pledges and Grants Receivable | $51,380 | $42,273 | ▼ $9,107 |
| Total Assets | $29,235,570 | $29,309,378 | ▲ $73,808 |
| Other Assets Total | $6,139 | $5,700 | ▼ $439 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,977,840 | $27,681,548 | ▼ $296,292 |
| Other Liabilities | $730,270 | $893,563 | ▲ $163,293 |
| Accounts Payable and Accrued Expenses | $227,621 | $489,082 | ▲ $261,461 |
| Total Liabilities | $28,935,731 | $29,064,193 | ▲ $128,462 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,050,154 | $1,110,608 | ▲ $60,454 |
| Net Assets Without Donor Restrictions | $-750,315 | $-865,423 | ▼ $115,108 |
| Total Net Assets Fund Balance | $299,839 | $245,185 | ▼ $54,654 |
| Total Liabilities and Net Assets / Fund Balance | $29,235,570 | $29,309,378 | ▲ $73,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,753,856 | $9,360,942 | $33,114,798 |
| Equipment | $969,621 | $2,316,320 | $3,285,941 |
| Land | $727,384 | - | $727,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,080,000 | - | - | - | $1,080,000 |
| 2023 | $1,010,000 | - | - | - | $1,010,000 |
| 2022 | $1,010,000 | - | - | - | $1,010,000 |
| 2021 | $1,010,000 | - | - | - | $1,010,000 |
| 2020 | $1,010,000 | - | - | - | $1,010,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Landgraf | Administrato | FT | $117,585 | $117,585 |
| Name | Title |
|---|---|
| Jennifer Hecht | Chair |
| Al Patten | Director |
| Carl Turner | Director |
| Clark Fort | Director |
| Dave Friedrich | Director |
| David Archer | Director |
| Deb Dehaan | Director |
| Rev Kiboko Kiboko | Director |
| Scott Schuelke | Director |
| Joleen Dentlinger | Secretary |
| Steve Campbell | Treasurer |
| Bob Bennett | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliant Rehabilitation | Rehab | PO BOX 207773, Dallas, TX 75320 | $282,142 |
| Generations Senior Management & Cons | Consultation | 2800 UNIVERSITY AVE PMB 116, West Des Moines, IA 50266 | $241,667 |
| Eide Bailly | Accounting | 345 N REID PL STE 400, Sioux Falls, SD 57103 | $155,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,997,584 |
| Other Expenses | $5,586,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,347,187 | $259,157 | - | $6,606,344 |
| All Other Expenses | $1,152,777 | $312,296 | - | $1,465,073 |
| Depreciation Depletion | $1,063,022 | - | - | $1,063,022 |
| Other Employee Benefits | $712,045 | $53,541 | - | $765,586 |
| Interest | $658,684 | - | - | $658,684 |
| Payroll Taxes | $481,291 | $26,778 | - | $508,069 |
| Other Expenses | $346,997 | $642,119 | - | $346,997 |
| Insurance | $105,596 | $120,695 | - | $226,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,585 | - | $117,585 |
| Information Technology | $31,066 | $84,678 | - | $115,744 |
| Advertising | $327 | $80,704 | - | $81,031 |
| Office Expenses | - | $22,451 | - | $22,451 |
| Total Functional Expenses | $11,864,368 | $1,720,004 | $0 | $13,584,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,584,372 |
| Total Expenses per Audited Statements | $13,584,372 |
| Total Expenses per Form 990 | $13,584,372 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,870 |
| Fundraising Direct Expenses | $6,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,870 | $15,870 | $6,097 | $9,773 |
| Total Events | $15,870 | $15,870 | $6,097 | $9,773 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Vacation Payabl | $648,647 |
| Accrued Real Estate Taxes | $159,262 |
| Accrued Interest | $72,048 |
| Accrued Payroll Taxes and Other Accr | $13,606 |
“A copy of form 990 was given to management and board members. Board reviews and approves form 990 at board meeting.”
“Methodist manor retirement community monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”
“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits, and experience of the other administrators and from this survey and discussions they determine and set the administrator's salary for methodist manor.”
“Methodist manor retirement community makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 1206 w 4th street, storm lake, ia 50588.”
“Therapy services 281,634 0 0 supplies & minor equip 267,971 8,903 0 management contract 0 255,000 0 qaa fees 171,278 0 0 property taxes 164,828 0 0 contracted & outside serv 137,466 0 0 bad debt 125,559 0 0 other expenses 4,173 45,978 0 education & training 9,385 2,415 0 repairs & supplies 11,375 0 0 recaptured pledges -20,892 0 0 total 1,152,777 312,296 0”
“The principal of no less than 1,000,000 is to remain restricted with the interest and other income earned to be used to subsidize the organization's residents whose ability to pay is limited or nonexistent, without regard to race or religion. The principal of 10,000 is to remain restricted with the earnings to be used to maintain the outside grounds and landscaping at the organization.”
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 | 227621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 765756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 950585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81031 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1152777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1465073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK LANDGRAF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127321120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | METHODIST MANOR RETIREMENT COMM |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1206 W 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STORM LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117585 |
| 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 | 282142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 207773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2800 UNIVERSITY AVE PMB 116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 345 N REID PL STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RELIANT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENERATIONS SENIOR MANAGEMENT & CONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EIDE BAILLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34935 |
| IRS990/CYOtherExpensesAmt | 0 | 5586788 |
| IRS990/CYOtherRevenueAmt | 0 | 29132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13383243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7997584 |
| IRS990/CYTotalExpensesAmt | 0 | 13584372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13448310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1063022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1063022 |
| IRS990/Desc | 0 | PROVIDES SKILLED AND INTERMEDIATE LONG TERM CARE TO THE ELDERLY AND DISABLED. PROVIDES ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050154 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11864368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS LANDGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLEEN DENTLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV KIBOKO KIBOKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SCHUELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117585 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13454407 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 658684 |
| IRS990/InterestGrp/TotalAmt | 0 | 658684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11677262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26302092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25450861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37128123 |
| 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 | METHODIST MANOR RETIREMENT COMMUNITY IS A MULTI-LEVEL SERVICES COMMUNITY FOR OLDER ADULTS PROVIDING QUALITY CARE IN A LOVING CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27977840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27681548 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9773 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19359 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -750315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -865423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 712045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 765586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 380423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 346997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 642119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 346997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 893563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6347187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6606344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 481291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 508069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52880 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS LANDGRAF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 81408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10928826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1668351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 658442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10928826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1668351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 658442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20732 |
| IRS990/PYOtherExpensesAmt | 0 | 5260406 |
| IRS990/PYOtherRevenueAmt | 0 | 29773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12770849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7602645 |
| IRS990/PYTotalExpensesAmt | 0 | 12863051 |
| IRS990/PYTotalRevenueAmt | 0 | 12868854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19359 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13383243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1215027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2259746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13402602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12770849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11050669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10757389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10793846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58775355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12907 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58911907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13419472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12834752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11066941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10783489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10807253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58911907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13454407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12855484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11072718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10789077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10818413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58990099 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23753856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9360942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33114798 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1080000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1080000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1010000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1010000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1010000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1010000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1010000 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.