Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2019 • EIN 42-0926896

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.SPURGEONMANOR.COM

View Organization Page

1204 Linden StreetDallas Center, IA 50063-1052

(515) 992-3735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$140,898

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,899,648

Up $5,307,217 (+39%) from 2018

Net Assets

Up

$15,187,667

Up $3,595,559 (+31%) from 2018

Liabilities

Up

$3,711,981

Up $1,711,658 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$9,576,945

Up $990,569 (+12%) from 2018

Expenses

Up

$5,974,386

Up $39,528 (+0.7%) from 2018

Net Income

Up

$3,602,559

Up $951,041 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,485,232Liabilities 2011: $1,871,936Net Assets 2011: $3,613,2962011Assets 2012: $7,186,953Liabilities 2012: $1,770,888Net Assets 2012: $5,416,0652012Assets 2013: $9,463,404Liabilities 2013: $3,167,742Net Assets 2013: $6,295,6622013Assets 2014: $13,283,804Liabilities 2014: $5,635,663Net Assets 2014: $7,648,1412014Assets 2015: $13,447,627Liabilities 2015: $5,325,784Net Assets 2015: $8,121,8432015Assets 2016: $13,662,444Liabilities 2016: $5,094,740Net Assets 2016: $8,567,7042016Assets 2017: $12,489,707Liabilities 2017: $3,549,117Net Assets 2017: $8,940,5902017Assets 2018: $13,592,431Liabilities 2018: $2,000,323Net Assets 2018: $11,592,1082018Assets 2019: $18,899,648Liabilities 2019: $3,711,981Net Assets 2019: $15,187,6672019Assets 2020: $23,277,610Liabilities 2020: $5,449,757Net Assets 2020: $17,827,8532020Assets 2021: $22,319,829Liabilities 2021: $3,416,959Net Assets 2021: $18,902,8702021Assets 2022: $21,407,254Liabilities 2022: $2,544,340Net Assets 2022: $18,862,9142022Assets 2023: $22,723,113Liabilities 2023: $2,693,992Net Assets 2023: $20,029,1212023Assets 2024: $22,804,384Liabilities 2024: $2,616,191Net Assets 2024: $20,188,1932024Assets 2025: $24,181,955Liabilities 2025: $4,733,847Net Assets 2025: $19,448,1082025

Highlighted filing

2019

Assets$18,899,648
Liabilities$3,711,981
Net Assets$15,187,667
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $4,065,022Expenses 2011: $3,904,380Net Income 2011: $160,6422011Expenses 2012: $3,928,0812012Expenses 2013: $4,022,7382013Revenue 2014: $5,883,046Expenses 2014: $4,685,413Net Income 2014: $1,197,6332014Revenue 2015: $6,033,302Expenses 2015: $5,474,715Net Income 2015: $558,5872015Revenue 2016: $6,105,978Expenses 2016: $5,645,399Net Income 2016: $460,5792016Revenue 2017: $6,034,404Expenses 2017: $5,666,030Net Income 2017: $368,3742017Revenue 2018: $8,586,376Expenses 2018: $5,934,858Net Income 2018: $2,651,5182018Revenue 2019: $9,576,945Expenses 2019: $5,974,386Net Income 2019: $3,602,5592019Revenue 2020: $9,554,494Expenses 2020: $6,914,308Net Income 2020: $2,640,1862020Revenue 2021: $8,363,079Expenses 2021: $7,268,578Net Income 2021: $1,094,5012021Revenue 2022: $7,581,152Expenses 2022: $7,576,260Net Income 2022: $4,8922022Revenue 2023: $9,644,088Expenses 2023: $8,455,016Net Income 2023: $1,189,0722023Revenue 2024: $9,497,535Expenses 2024: $9,385,107Net Income 2024: $112,4282024Revenue 2025: $10,367,699Expenses 2025: $9,620,434Net Income 2025: $747,2652025

Highlighted filing

2019

Revenue$9,576,945
Expenses$5,974,386
Net Income$3,602,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$9,576,945
Mission and Program Overview

Mission

Housing, care, and services for senior citizens with respect and dignity in a loving christian community.

This corporation is organized and shall be operated exclusively for charitable purposes, as a non-profit community project, for the housing, care and services for senior citizens in health and sickness on a nondiscriminatory basis, without distinction as to race, creed, or color. Specifically, spurgeon manor provides independent living, residential care, and skilled nursing and skilled dementia care along with out-patient therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,728,121$17,364,540▲ $6,636,419
Cash and Non-Interest-Bearing Accounts$2,383,592$1,043,844▼ $1,339,748
Accounts Receivable$404,392$406,181▲ $1,789
Inventories for Sale or Use$42,200$49,956▲ $7,756
Prepaid Expenses and Deferred Charges$34,126$35,127▲ $1,001
Total Assets$13,592,431$18,899,648▲ $5,307,217
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$2,196,425-
Deferred Revenue$1,106,654$1,192,358▲ $85,704
Mortgage Notes Payable Secured by Investment Property$589,579--
Other Liabilities$4,250$216,779▲ $212,529
Accounts Payable and Accrued Expenses$299,840$106,419▼ $193,421
Total Liabilities$2,000,323$3,711,981▲ $1,711,658
Net Assets / Fund Balance
Unrestricted Net Assets$10,759,196$14,256,933▲ $3,497,737
Temporarily Rstr Net Assets$832,912$930,734▲ $97,822
Total Net Assets Fund Balance$11,592,108$15,187,667▲ $3,595,559
Total Liabilities and Net Assets / Fund Balance$13,592,431$18,899,648▲ $5,307,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,076,618$6,278,443$15,355,061
Other Land Buildings$7,602,191-$7,602,191
Equipment$315,400$1,472,706$1,788,106
Land$370,331-$370,331
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$129,410$11,488$140,898

Board Members and Trustees

NameTitle
Ben RousePresident
Cynthia EbyVice President
Catherine SheetsDirector
Dan HeefnerDirector
Dee ReynoldsDirector
Harley WiseDirector
Jackie DeaverDirector
Judy BarrettDirector
Michelle LeonardDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary (non-v
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,445
Program Service Revenue
$5,913,623
Investment Income
$3,418
Other Revenue
$71,459
All Other Contributions
$3,588,445
Change in Net Assets
$3,602,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,386
Other Expenses$2,135,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,144$80,671-$2,947,815
Depreciation Depletion$567,875--$567,875
Other Employee Benefits$403,499$69,660-$473,159
Payroll Taxes$219,849$16,728-$236,577
Occupancy$190,409$9,260-$199,669
All Other Expenses$70,504$114,982-$185,486
Current Officers, Directors, Trustees, and Key Employees$3,680$142,907-$146,587
Fees for Services Other$90,829$48,641-$139,470
Other Expenses$104,644--$104,644
Insurance$51,584$40,712-$92,296
Fees for Services Accounting$3,720$63,016-$66,736
Pension Plan Contributions$33,043$2,205-$35,248
Interest$23,229--$23,229
Advertising-$21,847-$21,847
Travel$4,187$10,500-$14,687
Fees for Services Legal-$284-$284
Total Functional Expenses$5,352,973$621,413$0$5,974,386
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
Accrued Expenses$212,529
Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The spurgeon manor, inc. Board members reviewed the 990 and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board members have a duty to self disclose if there is a conflict of interest. Then he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remainder of the board”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers or key employees included review and approval by the board of directors, all of whom are independent.”

Form 990, Part VI, Section C, Line 18

“The 990 of the organization is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spurgeon Manor Inc
EIN
42-0926896
Phone
5159923735
Address
1204 LINDEN STREET, DALLAS CENTER, IA 50063-1052

Signing Officer

Name
Maureen Cahill
Title
CEO
Phone
5159923735
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cahill
Formed
1971
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
838

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106419
IRS990/AccountsReceivableGrp/BOYAmt0404392
IRS990/AccountsReceivableGrp/EOYAmt0406181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS A NON-PROFIT COMMUNITY PROJECT, FOR THE HOUSING, CARE AND SERVICES FOR SENIOR CITIZENS IN HEALTH AND SICKNESS ON A NONDISCRIMINATORY BASIS, WITHOUT DISTINCTION AS TO RACE, CREED, OR COLOR. SPECIFICALLY, SPURGEON MANOR PROVIDES INDEPENDENT LIVING, RESIDENTIAL CARE, AND SKILLED NURSING AND SKILLED DEMENTIA CARE ALONG WITH OUT-PATIENT THERAPY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021847
IRS990/AdvertisingGrp/TotalAmt021847
IRS990/AllOtherContributionsAmt03588445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070504
IRS990/AllOtherExpensesGrp/TotalAmt0185486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGET HUEGERICH
IRS990/BooksInCareOfDetail/PhoneNum05159923735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 LINDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02383592
IRS990/CashNonInterestBearingGrp/EOYAmt01043844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03588445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03418
IRS990/CYOtherExpensesAmt02135000
IRS990/CYOtherRevenueAmt071459
IRS990/CYProgramServiceRevenueAmt05913623
IRS990/CYRevenuesLessExpensesAmt03602559
IRS990/CYSalariesCompEmpBnftPaidAmt03839386
IRS990/CYTotalExpensesAmt05974386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09576945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01106654
IRS990/DeferredRevenueGrp/EOYAmt01192358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567875
IRS990/DepreciationDepletionGrp/TotalAmt0567875
IRS990/Desc0HEALTHCARE - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN A SKILLED NURSING OR SKILLED DEMENTIA FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04431989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063016
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03720
IRS990/FeesForServicesAccountingGrp/TotalAmt066736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesLegalGrp/TotalAmt0284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090829
IRS990/FeesForServicesOtherGrp/TotalAmt0139470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111488
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA EBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4HARLEY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HEEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MACK OVERLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHLOE BENNETT BIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN CAHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/SECRETARY (NON-V
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09576945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040712
IRS990/InsuranceGrp/ProgramServicesAmt051584
IRS990/InsuranceGrp/TotalAmt092296
IRS990/InterestGrp/ProgramServicesAmt023229
IRS990/InterestGrp/TotalAmt023229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049956
IRS990/InvestmentIncomeGrp/ExclusionAmt03418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07751149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010728121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017364540
IRS990/LandBldgEquipCostOrOtherBssAmt025115689
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS A NON-PROFIT COMMUNITY PROJECT, FOR THE HOUSING, CARE AND SERVICES FOR SENIOR CITIZENS IN HEALTH AND SICKNESS ON A NONDISCRIMINATORY BASIS, WITHOUT DISTINCTION AS TO RACE, CREED, OR COLOR. SPECIFICALLY, SPURGEON MANOR PROVIDES INDEPENDENT LIVING, RESIDENTIAL CARE, AND SKILLED NURSING AND SKILLED DEMENTIA CARE ALONG WITH OUT-PATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589579
IRS990/NetAssetsOrFundBalancesBOYAmt011592108
IRS990/NetAssetsOrFundBalancesEOYAmt015187667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09260
IRS990/OccupancyGrp/ProgramServicesAmt0190409
IRS990/OccupancyGrp/TotalAmt0199669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473159
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0338892
IRS990/OtherExpensesGrp/ProgramServicesAmt1255723
IRS990/OtherExpensesGrp/ProgramServicesAmt2124162
IRS990/OtherExpensesGrp/ProgramServicesAmt3104644
IRS990/OtherExpensesGrp/TotalAmt0338892
IRS990/OtherExpensesGrp/TotalAmt1255723
IRS990/OtherExpensesGrp/TotalAmt2124162
IRS990/OtherExpensesGrp/TotalAmt3104644
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt0216779
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071459
IRS990/OtherRevenueTotalAmt071459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867144
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219849
IRS990/PayrollTaxesGrp/TotalAmt0236577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033043
IRS990/PensionPlanContributionsGrp/TotalAmt035248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035127
IRS990/PrincipalOfficerNm0MAUREEN CAHILL
IRS990/PriorPeriodAdjustmentsAmt0-7000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SEVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05715099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05715099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220296
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0920984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01261912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02520943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt02216823
IRS990/PYOtherRevenueAmt067839
IRS990/PYProgramServiceRevenueAmt05995985
IRS990/PYRevenuesLessExpensesAmt02651518
IRS990/PYSalariesCompEmpBnftPaidAmt03718035
IRS990/PYTotalExpensesAmt05934858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08586376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03602559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04723170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03388445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02420943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06300861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05913622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05995985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05653885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05754449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05921689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029239630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06140
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0357554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt035540491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09302067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08416928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05827216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05960978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06033302
IRS990ScheduleA/Total509Grp/TotalAmt035540491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09376944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08486376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05934404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06025878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06080583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035904185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09076618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06278443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015355061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01788106
IRS990ScheduleD/LandGrp/BookValueAmt0370331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07602191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07602191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017364540
IRS990ScheduleD/TotalLiabilityAmt0216779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPURGEON MANOR, INC. BOARD MEMBERS REVIEWED THE 990 AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE A DUTY TO SELF DISCLOSE IF THERE IS A CONFLICT OF INTEREST. THEN HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINDER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 OF THE ORGANIZATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,899,648
Liabilities
$3,711,981
Net assets
$15,187,667
Revenue
$9,576,945
Expenses
$5,974,386
Net income
$3,602,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$4.73$19.4$10.4$9.62$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.62$20.2$9.50$9.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.69$20.0$9.64$8.46$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.54$18.9$7.58$7.58$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.42$18.9$8.36$7.27$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.45$17.8$9.55$6.91$2.64
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.71$15.2$9.58$5.97$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.00$11.6$8.59$5.93$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.55$8.94$6.03$5.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.09$8.57$6.11$5.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.33$8.12$6.03$5.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.64$7.65$5.88$4.69$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.17$6.30$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.77$5.42$3.93
2011Summary only. Only limited summary data is available for this year.$5.49$1.87$3.61$4.07$3.90$0.16