Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$22,723,113
Up $1,315,859 (+6.1%) from 2022
Net Assets
Up$20,029,121
Up $1,166,207 (+6.2%) from 2022
Liabilities
Up$2,693,992
Up $149,652 (+5.9%) from 2022
Revenue
Up$9,644,088
Up $2,062,936 (+27%) from 2022
Expenses
Up$8,455,016
Up $878,756 (+12%) from 2022
Net Income
Up$1,189,072
Up $1,184,180 (+24206%) from 2022
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 | $19,461,634 | $19,592,487 | ▲ $130,853 |
| Savings and Temporary Cash Investments | - | $1,949,829 | - |
| Accounts Receivable | $159,990 | $445,893 | ▲ $285,903 |
| Cash and Non-Interest-Bearing Accounts | $1,397,742 | $191,900 | ▼ $1,205,842 |
| Inventories for Sale or Use | $69,375 | $93,417 | ▲ $24,042 |
| Prepaid Expenses and Deferred Charges | $92,063 | $91,272 | ▼ $791 |
| Total Assets | $21,407,254 | $22,723,113 | ▲ $1,315,859 |
| Other Assets Total | $226,450 | $358,315 | ▲ $131,865 |
| Liabilities | |||
| Deferred Revenue | $1,172,416 | $1,188,985 | ▲ $16,569 |
| Accounts Payable and Accrued Expenses | $524,767 | $850,284 | ▲ $325,517 |
| Mortgage Notes Payable Secured by Investment Property | $762,657 | $504,223 | ▼ $258,434 |
| Other Liabilities | $84,500 | $150,500 | ▲ $66,000 |
| Total Liabilities | $2,544,340 | $2,693,992 | ▲ $149,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,862,914 | $20,029,121 | ▲ $1,166,207 |
| Total Net Assets Fund Balance | $18,862,914 | $20,029,121 | ▲ $1,166,207 |
| Total Liabilities and Net Assets / Fund Balance | $21,407,254 | $22,723,113 | ▲ $1,315,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,697,420 | $9,061,929 | $26,759,349 |
| Equipment | $492,866 | $2,036,563 | $2,529,429 |
| Other Land Buildings | $1,031,870 | $105,428 | $1,137,298 |
| Land | $370,331 | - | $370,331 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $226,450 | $95,950 | ▲ $38,028 | - | $358,783 |
| 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 | $134,718 | $28,375 | $163,093 |
| Name | Title |
|---|---|
| Cynthia Eby | Past President |
| Sam Wise | President |
| Dan Heefner | Vice President |
| Catherine Sheets | Director |
| Donna Emmert | Director |
| Matt Simpson | Director |
| Michelle Leonard | Director |
| Sally Meyers | Director |
| Susan Mack Overla | Director |
| Brenda Anderson | DIRECTOR; STARTED 1/23 |
| Chloe Bennett Bircher | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabvisions | Therapy | 2001 WESTOWN PKWY SUITE 104, West Des Moines, IA 50265 | $255,339 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,329,689 |
| Other Expenses | $3,125,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,872,016 | $329,352 | - | $4,201,368 |
| Depreciation Depletion | $875,184 | - | - | $875,184 |
| Other Employee Benefits | $366,854 | $113,431 | - | $480,285 |
| Payroll Taxes | $302,780 | $38,759 | - | $341,539 |
| All Other Expenses | $235,691 | $65,459 | - | $301,150 |
| Occupancy | $277,894 | $9,444 | - | $287,338 |
| Fees for Services Other | $77,061 | $139,284 | - | $216,345 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,279 | - | $177,279 |
| Other Expenses | $42,999 | $107,436 | - | $150,435 |
| Insurance | $76,062 | $66,671 | - | $142,733 |
| Fees for Services Accounting | - | $131,310 | - | $131,310 |
| Pension Plan Contributions | $116,746 | $12,472 | - | $129,218 |
| Advertising | - | $68,097 | - | $68,097 |
| Information Technology | - | $47,581 | - | $47,581 |
| Interest | $22,423 | - | - | $22,423 |
| Travel | $7,406 | $6,387 | - | $13,793 |
| Total Functional Expenses | $7,122,963 | $1,332,053 | $0 | $8,455,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $150,500 |
“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 | 524767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 850284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445893 |
| 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 | 68097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68097 |
| IRS990/AllOtherContributionsAmt | 0 | 197083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 235691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301150 |
| 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 | 1397742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177279 |
| 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 | 255339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2001 WESTOWN PKWY SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABVISIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1120489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145906 |
| IRS990/CYOtherExpensesAmt | 0 | 3125327 |
| IRS990/CYOtherRevenueAmt | 0 | 48080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8329613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1189072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5329689 |
| IRS990/CYTotalExpensesAmt | 0 | 8455016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9644088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1172416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1188985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 875184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875184 |
| 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 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5164392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HEEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHLOE BENNETT BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA EMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MACK OVERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN CAHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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; STARTED 1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1998 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 923406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15950 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166 |
| IRS990/GrossReceiptsAmt | 0 | 9658040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22423 |
| IRS990/InterestGrp/TotalAmt | 0 | 22423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11203920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19461634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19592487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30796407 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13952 |
| 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 | 29547 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29547 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 504223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18862914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20029121 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18862914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20029121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 366854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480285 |
| 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 | 19091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14018 |
| IRS990/OtherRevenueTotalAmt | 0 | 43565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3872016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4201368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91272 |
| 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 | 8062565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8062565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267048 |
| 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 | 1958571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2282693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 618416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5614 |
| IRS990/PYOtherExpensesAmt | 0 | 2849091 |
| IRS990/PYOtherRevenueAmt | 0 | 47132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6909990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4727169 |
| IRS990/PYTotalExpensesAmt | 0 | 7576260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7581152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1189072 |
| 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 | 6090485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1949829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3017017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6704604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1024539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3161030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3388445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9665468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 171273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8469128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6952812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6882517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6225555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5913622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34443634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 171273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2839 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71459 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34914874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 822510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3155837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3400010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9194228 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 822510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 918379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534905 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138820 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2489624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9493667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7571228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8355555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9386585 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.