Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$21,407,254
Down $912,575 (-4.1%) from 2021
Net Assets
Down$18,862,914
Down $39,956 (-0.2%) from 2021
Liabilities
Down$2,544,340
Down $872,619 (-26%) from 2021
Revenue
Down$7,581,152
Down $781,927 (-9.3%) from 2021
Expenses
Up$7,576,260
Up $307,682 (+4.2%) from 2021
Net Income
Down$4,892
Down $1,089,609 (-100%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,112,663 | $19,461,634 | ▼ $651,029 |
| Cash and Non-Interest-Bearing Accounts | $1,831,798 | $1,397,742 | ▼ $434,056 |
| Accounts Receivable | $208,038 | $159,990 | ▼ $48,048 |
| Prepaid Expenses and Deferred Charges | $74,703 | $92,063 | ▲ $17,360 |
| Inventories for Sale or Use | $72,411 | $69,375 | ▼ $3,036 |
| Total Assets | $22,319,829 | $21,407,254 | ▼ $912,575 |
| Other Assets Total | $20,216 | $226,450 | ▲ $206,234 |
| Liabilities | |||
| Deferred Revenue | $1,306,041 | $1,172,416 | ▼ $133,625 |
| Unsecured Notes Loans Payable | $1,616,668 | $762,657 | ▼ $854,011 |
| Accounts Payable and Accrued Expenses | $435,250 | $524,767 | ▲ $89,517 |
| Other Liabilities | $59,000 | $84,500 | ▲ $25,500 |
| Total Liabilities | $3,416,959 | $2,544,340 | ▼ $872,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,902,870 | $18,862,914 | ▼ $39,956 |
| Total Net Assets Fund Balance | $18,902,870 | $18,862,914 | ▼ $39,956 |
| Total Liabilities and Net Assets / Fund Balance | $22,319,829 | $21,407,254 | ▼ $912,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,406,763 | $8,350,311 | $26,757,074 |
| Equipment | $491,986 | $1,892,747 | $2,384,733 |
| Land | $370,331 | - | $370,331 |
| Other Land Buildings | $192,554 | $87,630 | $280,184 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $20,216 | $250,000 | ▼ $42,676 | - | $226,450 |
| 2020 | - | $20,000 | ▲ $341 | - | $20,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Cahill | Administrator | FT | $128,348 | $26,977 | $155,325 |
| Name | Title |
|---|---|
| Cynthia Eby | Past President Through 12/21 |
| Dan Heefner | President |
| Sam Wise | Vice President |
| Catherine Sheets | Director |
| Donna Emmert | Director |
| Matt Simpson | Director |
| Michelle Leonard | Director |
| Sally Meyers | Director |
| Susan Mack Overla | Director |
| Chloe Bennett Bircher | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Bros Distributing | Distribution Services | 406 VIKING RD, Cedar Falls, IA 50613 | $348,628 |
| Rehabvisions | Therapy | 2001 WESTOWN PKWY SUITE 104, West Des Moines, IA 50265 | $278,566 |
| Cbs Staffing LLC | Healthcare Staffing | 7517 DOUGLAS AVE 17, Urbandale, IA 50322 | $112,418 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,727,169 |
| Other Expenses | $2,849,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,425,791 | $294,633 | - | $3,720,424 |
| Depreciation Depletion | $856,551 | - | - | $856,551 |
| Other Employee Benefits | $320,152 | $115,740 | - | $435,892 |
| Occupancy | $294,957 | $9,061 | - | $304,018 |
| Payroll Taxes | $251,977 | $33,563 | - | $285,540 |
| Fees for Services Other | $124,478 | $153,721 | - | $278,199 |
| All Other Expenses | $130,377 | $48,295 | - | $178,672 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,660 | - | $160,660 |
| Insurance | $65,668 | $62,258 | - | $127,926 |
| Other Expenses | $41,558 | $84,554 | - | $126,112 |
| Pension Plan Contributions | $115,217 | $9,436 | - | $124,653 |
| Advertising | - | $80,602 | - | $80,602 |
| Information Technology | - | $43,830 | - | $43,830 |
| Interest | $37,925 | - | - | $37,925 |
| Fees for Services Management | - | $13,563 | - | $13,563 |
| Travel | $7,607 | $806 | - | $8,413 |
| Total Functional Expenses | $6,446,444 | $1,129,816 | $0 | $7,576,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $84,500 |
“The spurgeon manor, inc. Board members reviewed the 990 and approved the return before it was filed.”
“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”
“Compensation of the organization's officers or key employees included review and approval by the board of directors, all of whom are independent.”
“The 990 of the organization is available for public inspection upon request.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Up to five percent of the funds will be used for chairty care.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80602 |
| IRS990/AllOtherContributionsAmt | 0 | 369302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGET HUEGERICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159923735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 LINDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1831798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 406 VIKING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2001 WESTOWN PKWY SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7517 DOUGLAS AVE 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTIN BROS DISTRIBUTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABVISIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CBS STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DISTRIBUTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE STAFFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5614 |
| IRS990/CYOtherExpensesAmt | 0 | 2849091 |
| IRS990/CYOtherRevenueAmt | 0 | 47132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6909990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4727169 |
| IRS990/CYTotalExpensesAmt | 0 | 7576260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7581152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1306041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1172416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 856551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 856551 |
| IRS990/Desc | 0 | HEALTHCARE - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN A SKILLED NURSING OR SKILLED DEMENTIA FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4545358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13563 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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 | 14950 |
| 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/PersonNm | 0 | MAUREEN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HEEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHLOE BENNETT BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA EMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MACK OVERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140375 |
| 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/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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT THROUGH 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3503 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 249114 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2815 |
| IRS990/GrossReceiptsAmt | 0 | 7584655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37925 |
| IRS990/InterestGrp/TotalAmt | 0 | 37925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10330688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20112663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19461634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29792322 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3503 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28731 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28731 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18902870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18862914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -688 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18902870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18862914 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 435892 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14091 |
| IRS990/OtherRevenueTotalAmt | 0 | 42822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3425791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3720424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92063 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SEVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6678849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 231141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6678849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1901086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1904784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1473038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3112 |
| IRS990/PYOtherExpensesAmt | 0 | 2881621 |
| IRS990/PYOtherRevenueAmt | 0 | 29963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6856966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4386957 |
| IRS990/PYTotalExpensesAmt | 0 | 7268578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8363079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5048028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 112587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3017017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6953604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 618416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1473038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3161030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3388445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2420943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11061872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6952812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6882517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6225555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5913622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5995985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31970491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71459 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67839 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 209859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36078759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 112587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3017017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3325000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6953604 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7571228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8355555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9386585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9302067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8416928 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.