Civic Intelligence

Spurgeon Manor Inc.

990 • Fiscal year 2022 • EIN 42-0926896

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 22, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,325

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,407,254
Liabilities$2,544,340
Net Assets$18,862,914

Operations Trend

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

2022

Revenue$7,581,152
Expenses$7,576,260
Net Income$4,892
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$7,584,655
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,216$250,000▼ $42,676-$226,450
2020-$20,000▲ $341-$20,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CahillAdministratorFT$128,348$26,977$155,325

Board Members and Trustees

NameTitle
Cynthia EbyPast President Through 12/21
Dan HeefnerPresident
Sam WiseVice President
Catherine SheetsDirector
Donna EmmertDirector
Matt SimpsonDirector
Michelle LeonardDirector
Sally MeyersDirector
Susan Mack OverlaDirector
Chloe Bennett BircherTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin Bros DistributingDistribution Services406 VIKING RD, Cedar Falls, IA 50613$348,628
RehabvisionsTherapy2001 WESTOWN PKWY SUITE 104, West Des Moines, IA 50265$278,566
Cbs Staffing LLCHealthcare Staffing7517 DOUGLAS AVE 17, Urbandale, IA 50322$112,418
Revenue and Support

Revenue Composition

Contributions and Grants
$618,416
Program Service Revenue
$6,909,990
Investment Income
$5,614
Other Revenue
$47,132
All Other Contributions
$369,302
Change in Net Assets
$4,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Deposits$84,500
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 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, 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
2023-02-22
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
208
Volunteers
576

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Up to five percent of the funds will be used for chairty care.

Raw XML AppendixShowing 400 of 573 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/BOYAmt0435250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0524767
IRS990/AccountsReceivableGrp/BOYAmt0208038
IRS990/AccountsReceivableGrp/EOYAmt0159990
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/ManagementAndGeneralAmt080602
IRS990/AdvertisingGrp/TotalAmt080602
IRS990/AllOtherContributionsAmt0369302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130377
IRS990/AllOtherExpensesGrp/TotalAmt0178672
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01831798
IRS990/CashNonInterestBearingGrp/EOYAmt01397742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0348628
IRS990/ContractorCompensationGrp/CompensationAmt1278566
IRS990/ContractorCompensationGrp/CompensationAmt2112418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0406 VIKING RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12001 WESTOWN PKWY SUITE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27517 DOUGLAS AVE 17
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2URBANDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250322
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARTIN BROS DISTRIBUTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABVISIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CBS STAFFING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DISTRIBUTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTHCARE STAFFING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05614
IRS990/CYOtherExpensesAmt02849091
IRS990/CYOtherRevenueAmt047132
IRS990/CYProgramServiceRevenueAmt06909990
IRS990/CYRevenuesLessExpensesAmt04892
IRS990/CYSalariesCompEmpBnftPaidAmt04727169
IRS990/CYTotalExpensesAmt07576260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07581152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01306041
IRS990/DeferredRevenueGrp/EOYAmt01172416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0856551
IRS990/DepreciationDepletionGrp/TotalAmt0856551
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/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04545358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013563
IRS990/FeesForServicesManagementGrp/TotalAmt013563
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124478
IRS990/FeesForServicesOtherGrp/TotalAmt0278199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014950
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/PersonNm0MAUREEN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HEEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHLOE BENNETT BIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA EBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MACK OVERLA
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140375
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/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/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT THROUGH 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3503
IRS990/GainOrLossGrp/SecuritiesAmt02815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0249114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02815
IRS990/GrossReceiptsAmt07584655
IRS990/GrossRentsGrp/RealAmt03840
IRS990/GrossSalesOfInventoryAmt0470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043830
IRS990/InformationTechnologyGrp/TotalAmt043830
IRS990/InsuranceGrp/ManagementAndGeneralAmt062258
IRS990/InsuranceGrp/ProgramServicesAmt065668
IRS990/InsuranceGrp/TotalAmt0127926
IRS990/InterestGrp/ProgramServicesAmt037925
IRS990/InterestGrp/TotalAmt037925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069375
IRS990/InvestmentIncomeGrp/ExclusionAmt06302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010330688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020112663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019461634
IRS990/LandBldgEquipCostOrOtherBssAmt029792322
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028731
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028731
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/NetAssetsOrFundBalancesBOYAmt018902870
IRS990/NetAssetsOrFundBalancesEOYAmt018862914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-688
IRS990/NetIncomeOrLossGrp/ExclusionAmt0470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018902870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018862914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09061
IRS990/OccupancyGrp/ProgramServicesAmt0294957
IRS990/OccupancyGrp/TotalAmt0304018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020216
IRS990/OtherAssetsTotalGrp/EOYAmt0226450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435892
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184554
IRS990/OtherExpensesGrp/ProgramServicesAmt0311316
IRS990/OtherExpensesGrp/ProgramServicesAmt1284510
IRS990/OtherExpensesGrp/ProgramServicesAmt2178360
IRS990/OtherExpensesGrp/ProgramServicesAmt341558
IRS990/OtherExpensesGrp/TotalAmt0311316
IRS990/OtherExpensesGrp/TotalAmt1284510
IRS990/OtherExpensesGrp/TotalAmt2197454
IRS990/OtherExpensesGrp/TotalAmt3126112
IRS990/OtherLiabilitiesGrp/BOYAmt059000
IRS990/OtherLiabilitiesGrp/EOYAmt084500
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014091
IRS990/OtherRevenueTotalAmt042822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03425791
IRS990/OtherSalariesAndWagesGrp/TotalAmt03720424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251977
IRS990/PayrollTaxesGrp/TotalAmt0285540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115217
IRS990/PensionPlanContributionsGrp/TotalAmt0124653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092063
IRS990/PrincipalOfficerNm0MAUREEN CAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SEVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06678849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06678849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231141
IRS990/ProgSrvcAccomActy2Grp/Desc0APARTMENTS AND INDEPENDENT LIVING - HOUSING, CARE, AND HEALTH SERVICES FOR SENIOR CITIZENS IN APARTMENTS OR INDEPENDENT LIVING UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01901086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01904784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03112
IRS990/PYOtherExpensesAmt02881621
IRS990/PYOtherRevenueAmt029963
IRS990/PYProgramServiceRevenueAmt06856966
IRS990/PYRevenuesLessExpensesAmt01094501
IRS990/PYSalariesCompEmpBnftPaidAmt04386957
IRS990/PYTotalExpensesAmt07268578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08363079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05048028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0112587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03017017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0249000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06953604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03161030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03388445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02420943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011061872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06952812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06882517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06225555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05913622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05995985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031970491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025300
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83390
IRS990ScheduleA/PublicSupportPY509Pct00.82860
IRS990ScheduleA/PublicSupportTotal509Amt036078759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03017017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03325000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0249000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06953604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07571228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08355555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09386585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09302067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08416928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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