Civic Intelligence

Rotary Club of Eagle Grove Home Inc

EIN 42-0864371 • 501(c)3 • Eagle Grove, IA

Profile

Provide housing for the elderly whether those in need or those who can pay.

620 SE 5th StEagle Grove, IA 50533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,975,994

Down $2,460,152 (-29%) from 2023

Liabilities

Down

$3,871,185

Down $1,955,670 (-34%) from 2023

Net Assets

Down

$2,104,809

Down $504,482 (-19%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$5,120,314

Up $612,194 (+14%) from 2023

Expenses

Up

$5,624,796

Up $890,693 (+19%) from 2023

Net Income

Down

-$504,482

Down $278,499 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,038,724Liabilities 2011: $1,365,097Net Assets 2011: $5,673,6272011Assets 2012: $6,934,190Liabilities 2012: $1,259,758Net Assets 2012: $5,674,4322012Assets 2013: $6,614,190Liabilities 2013: $1,176,414Net Assets 2013: $5,437,7762013Assets 2014: $6,633,735Liabilities 2014: $1,406,882Net Assets 2014: $5,226,8532014Assets 2015: $6,093,794Liabilities 2015: $883,059Net Assets 2015: $5,210,7352015Assets 2016: $6,066,971Liabilities 2016: $1,260,531Net Assets 2016: $4,806,4402016Assets 2017: $6,155,130Liabilities 2017: $1,852,661Net Assets 2017: $4,302,4692017Assets 2018: $5,878,387Liabilities 2018: $2,055,324Net Assets 2018: $3,823,0632018Assets 2019: $7,407,630Liabilities 2019: $3,763,335Net Assets 2019: $3,644,2952019Assets 2020: $8,999,663Liabilities 2020: $4,854,647Net Assets 2020: $4,145,0162020Assets 2021: $8,126,416Liabilities 2021: $4,782,552Net Assets 2021: $3,343,8642021Assets 2022: $7,793,257Liabilities 2022: $4,957,983Net Assets 2022: $2,835,2742022Assets 2023: $8,436,146Liabilities 2023: $5,826,855Net Assets 2023: $2,609,2912023Assets 2024: $5,975,994Liabilities 2024: $3,871,185Net Assets 2024: $2,104,8092024

Highlighted filing

2024

Assets$5,975,994
Liabilities$3,871,185
Net Assets$2,104,809
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,151,661Expenses 2011: $3,211,734Net Income 2011: -$60,0732011Revenue 2012: $3,435,839Expenses 2012: $3,435,034Net Income 2012: $8052012Revenue 2013: $3,202,006Expenses 2013: $3,519,194Net Income 2013: -$317,1882013Revenue 2014: $3,311,349Expenses 2014: $3,522,272Net Income 2014: -$210,9232014Revenue 2015: $3,611,101Expenses 2015: $3,627,219Net Income 2015: -$16,1182015Revenue 2016: $3,667,287Expenses 2016: $3,941,684Net Income 2016: -$274,3972016Revenue 2017: $3,607,794Expenses 2017: $3,878,311Net Income 2017: -$270,5172017Revenue 2018: $3,469,423Expenses 2018: $3,874,237Net Income 2018: -$404,8142018Revenue 2019: $3,500,276Expenses 2019: $3,679,044Net Income 2019: -$178,7682019Revenue 2020: $3,788,246Expenses 2020: $3,716,925Net Income 2020: $71,3212020Revenue 2021: $3,393,944Expenses 2021: $3,887,826Net Income 2021: -$493,8822021Revenue 2022: $3,549,523Expenses 2022: $4,058,113Net Income 2022: -$508,5902022Revenue 2023: $4,508,120Expenses 2023: $4,734,103Net Income 2023: -$225,9832023Revenue 2024: $5,120,314Expenses 2024: $5,624,796Net Income 2024: -$504,4822024

Highlighted filing

2024

Revenue$5,120,314
Expenses$5,624,796
Net Income-$504,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,975,994
Liabilities
$3,871,185
Net assets
$2,104,809
Revenue
$5,120,314
Expenses
$5,624,796
Net income
-$504,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.87$2.10$5.12$5.62$0.50
2023Summary only. Only limited summary data is available for this year.$8.44$5.83$2.61$4.51$4.73$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$4.96$2.84$3.55$4.06$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.78$3.34$3.39$3.89$0.49
2020Summary only. Only limited summary data is available for this year.$9.00$4.85$4.15$3.79$3.72$0.07
2019Summary only. Only limited summary data is available for this year.$7.41$3.76$3.64$3.50$3.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.06$3.82$3.47$3.87$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.85$4.30$3.61$3.88$0.27
2016Summary only. Only limited summary data is available for this year.$6.07$1.26$4.81$3.67$3.94$0.27
2015Summary only. Only limited summary data is available for this year.$6.09$0.88$5.21$3.61$3.63$0.02
2014Summary only. Only limited summary data is available for this year.$6.63$1.41$5.23$3.31$3.52$0.21
2013Summary only. Only limited summary data is available for this year.$6.61$1.18$5.44$3.20$3.52$0.32
2012Summary only. Only limited summary data is available for this year.$6.93$1.26$5.67$3.44$3.44$0.00
2011Summary only. Only limited summary data is available for this year.$7.04$1.37$5.67$3.15$3.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,120,314
Mission and Program Overview

Mission

Provide housing for the elderly whether those in need or those who can pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,750,689$4,484,312▼ $266,377
Pd in Cap Srpls Land Bldg Eqp Fund$1,624,209$1,658,344▲ $34,135
Rtn Earn Endowment Incm Other Fnds$985,082$446,465▼ $538,617
Accounts Receivable$162,480$324,424▲ $161,944
Cash and Non-Interest-Bearing Accounts$286,431$238,294▼ $48,137
Savings and Temporary Cash Investments$106,558$90,609▼ $15,949
Inventories for Sale or Use$15,072$52,968▲ $37,896
Investments in Publicly Traded Securities$15,000--
Total Assets$8,436,146$5,975,994▼ $2,460,152
Other Assets Total$3,099,916$785,387▼ $2,314,529
Liabilities
Other Liabilities$5,657,961$3,584,070▼ $2,073,891
Accounts Payable and Accrued Expenses$168,894$287,115▲ $118,221
Total Liabilities$5,826,855$3,871,185▼ $1,955,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,609,291$2,104,809▼ $504,482
Total Liabilities and Net Assets / Fund Balance$8,436,146$5,975,994▼ $2,460,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,484,312$5,830,664-
Other Assets Org$3,545--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paul TokheimPresident
Dr Jordan MoffittDirector
Dr Michael MoffittDirector
Jim ChristDirector
Lyle LarsonDirector
Paul Van GorkomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,072
Program Service Revenue
$5,091,936
Investment Income
$5,306
Other Revenue
$0
All Other Contributions
$23,072
Change in Net Assets
$-504,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,120,314
Total Revenue per Audited Statements
$5,120,314
Total Revenue per Form 990
$5,120,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,853
Other Expenses$2,755,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,528--$2,464,528
All Other Expenses$854,258--$854,258
Depreciation Depletion$403,021--$403,021
Payroll Taxes$203,741--$203,741
Other Employee Benefits$182,115--$182,115
Other Expenses$129,757--$129,757
Insurance$125,804--$125,804
Interest$121,377--$121,377
Pension Plan Contributions$18,469--$18,469
Conferences and Meetings$9,443--$9,443
Advertising$6,413--$6,413
Travel$81--$81
Total Functional Expenses$5,624,796$0$0$5,624,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,624,796
Total Expenses per Audited Statements$5,624,796
Total Expenses per Form 990$5,624,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$2,821,877
Interhome Acct$490,166
Payroll Items Payable$188,951
Lease Payable St Finance$54,990
Other Accrued Property Tax$24,734
Accrued Interest Payable$3,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yearly review of conflict of interest status”

Form 990, Page 6, Part VI, Line 15A

“Yearly evaluations by the board committee”

Form 990, Page 6, Part VI, Line 15B

“Yearly evaluations by the board committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Eagle Grove Home Inc
EIN
42-0864371
Phone
5154485124
Address
620 SE 5TH ST, EAGLE GROVE, IA 50533
Doing Business As
Rotary Senior Living

Signing Officer

Name
Paul Tokheim
Title
President
Phone
5154485124
Signed
2025-05-14

Organization Details

Principal Officer
Paul Tokheim
Formed
1959
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
90

Preparer

Firm
Sampson Accounting
Address
303 W BROADWAY, EAGLE GROVE, IA 50533
Preparer
Mark Sampson
Phone
5154485106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with resident activities such as church service, holiday parties, birthday parties, etc.”

Form 990, Page 2, Part III, Line 4D

“This organization provides housing for the elderly population in the area. A nursing home, retirement home, and elderly low income apartments. The organization provides housing for people in need and those who can pay.”

Form 990, Part IX, Line 24E

“Part a therapy/rx/expense 114,122 0 0 outside services 108,355 0 0 repairs/maint/grounds 97,017 0 0 part b therapy/expense 79,025 0 0 facility/med supplies 73,716 0 0 snf routine ancillaries 54,767 0 0 software/computer fees 52,370 0 0 property tax 48,258 0 0 data processing 38,838 0 0 telephone 21,381 0 0 accounting fees 17,919 0 0 professional services 17,521 0 0 claims processing 17,259 0 0 non food purchase 16,740 0 0 license & dues 16,589 0 0 ancillary part c/pvt ins 16,569 0 0 sales tax 16,122 0 0 employee uniforms 9,260 0 0 copier expense 7,880 0 0 legal fees 6,205 0 0 pharmacy consultant 4,307 0 0 bank fees 3,847 0 0 medical supply disposal 2,681 0 0 medical director fees 2,600 0 0 freight, express, postage 1,999 0 0 maint gas/oil 1,968 0 0 adm bkgnd checks 1,369 0 0 snf activity supplies 1,320 0 0 adm employee costs 1,227 0 0 snow removal 1,026 0 0 auto gas 842 0 0 equipment lease 508 0 0 mileage 266 0 0 snf mileage 146 0 0 snf med rec supplies 104 0 0 snf personal purchases 70 0 0 rent/lease 65 0 0 total 854,258 0 0”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt090
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR JORDAN MOFFITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc2UTILITIES/CABLE/INTERNET
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02464528
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0203741
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL TOKHEIM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05091936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION PROVIDES HOUSING FOR THE ELDERLY POPULATION IN THE AREA. A NURSING HOME, RETIREMENT HOME, AND ELDERLY LOW INCOME APARTMENTS. THE ORGANIZATION PROVIDES HOUSING FOR PEOPLE IN NEED AND THOSE WHO CAN PAY.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt04508120
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IRS990/ReconcilationRevenueExpnssAmt0-504482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0985082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446465
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt090609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04489542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03544267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03392409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03457092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019980098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020076984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05119860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04508120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03549523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03393944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03505537
IRS990ScheduleA/Total509Grp/TotalAmt020076984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05119860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04508120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03549523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03393944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03505537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020076984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05624796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASST LIVING A/R
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTERHOME ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSE & INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SUPPLEMENTARY A/R
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04484312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05830664
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010314976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02821877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERHOME ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ITEMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE ST FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05120314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04484312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785387
IRS990ScheduleD/TotalExpensesPerForm990Amt05624796
IRS990ScheduleD/TotalLiabilityAmt03584070
IRS990ScheduleD/TotalRevenuePerForm990Amt05120314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05120314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05624796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH RESIDENT ACTIVITIES SUCH AS CHURCH SERVICE, HOLIDAY PARTIES, BIRTHDAY PARTIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION PROVIDES HOUSING FOR THE ELDERLY POPULATION IN THE AREA. A NURSING HOME, RETIREMENT HOME, AND ELDERLY LOW INCOME APARTMENTS. THE ORGANIZATION PROVIDES HOUSING FOR PEOPLE IN NEED AND THOSE WHO CAN PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY REVIEW OF CONFLICT OF INTEREST STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARLY EVALUATIONS BY THE BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARLY EVALUATIONS BY THE BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART A THERAPY/RX/EXPENSE 114,122 0 0 OUTSIDE SERVICES 108,355 0 0 REPAIRS/MAINT/GROUNDS 97,017 0 0 PART B THERAPY/EXPENSE 79,025 0 0 FACILITY/MED SUPPLIES 73,716 0 0 SNF ROUTINE ANCILLARIES 54,767 0 0 SOFTWARE/COMPUTER FEES 52,370 0 0 PROPERTY TAX 48,258 0 0 DATA PROCESSING 38,838 0 0 TELEPHONE 21,381 0 0 ACCOUNTING FEES 17,919 0 0 PROFESSIONAL SERVICES 17,521 0 0 CLAIMS PROCESSING 17,259 0 0 NON FOOD PURCHASE 16,740 0 0 LICENSE & DUES 16,589 0 0 ANCILLARY PART C/PVT INS 16,569 0 0 SALES TAX 16,122 0 0 EMPLOYEE UNIFORMS 9,260 0 0 COPIER EXPENSE 7,880 0 0 LEGAL FEES 6,205 0 0 PHARMACY CONSULTANT 4,307 0 0 BANK FEES 3,847 0 0 MEDICAL SUPPLY DISPOSAL 2,681 0 0 MEDICAL DIRECTOR FEES 2,600 0 0 FREIGHT, EXPRESS, POSTAGE 1,999 0 0 MAINT GAS/OIL 1,968 0 0 ADM BKGND CHECKS 1,369 0 0 SNF ACTIVITY SUPPLIES 1,320 0 0 ADM EMPLOYEE COSTS 1,227 0 0 SNOW REMOVAL 1,026 0 0 AUTO GAS 842 0 0 EQUIPMENT LEASE 508 0 0 MILEAGE 266 0 0 SNF MILEAGE 146 0 0 SNF MED REC SUPPLIES 104 0 0 SNF PERSONAL PURCHASES 70 0 0 RENT/LEASE 65 0 0 TOTAL 854,258 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08436146
IRS990/TotalAssetsEOYAmt05975994
IRS990/TotalAssetsGrp/BOYAmt08436146
IRS990/TotalAssetsGrp/EOYAmt05975994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023072
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05624796
IRS990/TotalFunctionalExpensesGrp/TotalAmt05624796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05826855
IRS990/TotalLiabilitiesEOYAmt03871185
IRS990/TotalLiabilitiesGrp/BOYAmt05826855
IRS990/TotalLiabilitiesGrp/EOYAmt03871185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104809
IRS990/TotalOtherProgSrvcExpenseAmt05624796
IRS990/TotalProgramServiceExpensesAmt05624796
IRS990/TotalProgramServiceRevenueAmt05091936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05097242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05120314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08436146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05975994
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 SE 5TH
IRS990/USAddress/AddressLine2Txt0620 SE 5TH
IRS990/USAddress/CityNm0EAGLE GROVE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TOKHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154485124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF EAGLE GROVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0420864371
ReturnHeader/Filer/PhoneNum05154485124
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SE 5TH ST
ReturnHeader/Filer/USAddress/CityNm0EAGLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273419915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050533
ReturnHeader/PreparerPersonGrp/PhoneNum05154485106
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SAMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:45:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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