Civic Intelligence

St Paul'S Villa Inc

990 • Fiscal year 2022 • EIN 20-0157629

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 15, 2023

Organization ProfileN/A
328 Maple StreetSan Diego, CA 92103

(619) 239-6900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

9.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$479,620

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,874,860

Up $100,994 (+1.7%) from 2021

Net Assets

Up

$859,742

Up $166,759 (+24%) from 2021

Liabilities

Down

$5,015,118

Down $65,765 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$553,021

Down $28,216 (-4.9%) from 2021

Expenses

Down

$386,880

Down $59,516 (-13%) from 2021

Net Income

Up

$166,141

Up $31,300 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,838,576Liabilities 2010: $6,328,912Net Assets 2010: -$490,3362010Assets 2011: $5,684,365Liabilities 2011: $6,213,726Net Assets 2011: -$529,3612011Assets 2012: $5,570,502Liabilities 2012: $6,133,800Net Assets 2012: -$563,2982012Assets 2013: $5,666,568Liabilities 2013: $6,591,534Net Assets 2013: -$924,9662013Assets 2014: $5,696,128Liabilities 2014: $6,271,075Net Assets 2014: -$574,9472014Assets 2015: $5,589,990Liabilities 2015: $6,123,093Net Assets 2015: -$533,1032015Assets 2016: $5,372,165Liabilities 2016: $5,927,071Net Assets 2016: -$554,9062016Assets 2017: $5,160,157Liabilities 2017: $5,711,750Net Assets 2017: -$551,5932017Assets 2018: $5,098,209Liabilities 2018: $5,613,223Net Assets 2018: -$515,0142018Assets 2019: $6,070,241Liabilities 2019: $6,023,343Net Assets 2019: $46,8982019Assets 2020: $5,838,436Liabilities 2020: $5,266,135Net Assets 2020: $572,3012020Assets 2021: $5,773,866Liabilities 2021: $5,080,883Net Assets 2021: $692,9832021Assets 2022: $5,874,860Liabilities 2022: $5,015,118Net Assets 2022: $859,7422022Assets 2023: $6,376,919Liabilities 2023: $5,221,951Net Assets 2023: $1,154,9682023Assets 2024: $6,592,866Liabilities 2024: $5,139,419Net Assets 2024: $1,453,4472024

Highlighted filing

2022

Assets$5,874,860
Liabilities$5,015,118
Net Assets$859,742
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,0882010Expenses 2011: $777,9202011Expenses 2012: $771,8862012Expenses 2013: $1,049,7572013Revenue 2014: $988,910Expenses 2014: $638,891Net Income 2014: $350,0192014Revenue 2015: $733,790Expenses 2015: $691,946Net Income 2015: $41,8442015Revenue 2016: $658,435Expenses 2016: $687,167Net Income 2016: -$28,7322016Revenue 2017: $646,441Expenses 2017: $634,696Net Income 2017: $11,7452017Revenue 2018: $626,284Expenses 2018: $584,964Net Income 2018: $41,3202018Revenue 2019: $1,132,108Expenses 2019: $575,598Net Income 2019: $556,5102019Revenue 2020: $1,308,718Expenses 2020: $568,532Net Income 2020: $740,1862020Revenue 2021: $581,237Expenses 2021: $446,396Net Income 2021: $134,8412021Revenue 2022: $553,021Expenses 2022: $386,880Net Income 2022: $166,1412022Revenue 2023: $220,412Expenses 2023: $136,221Net Income 2023: $84,1912023Revenue 2024: $667,981Expenses 2024: $374,949Net Income 2024: $293,0322024

Highlighted filing

2022

Revenue$553,021
Expenses$386,880
Net Income$166,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,796,137
Mission and Program Overview

Mission

St. Paul's villa, inc. (the "company") is a california nonprofit organization incorporated in 2003. The company owns st. Paul's villa (the "villa") which is located in san diego, california and contains 136 income-producing units. The company leases the facility to st. Paul's episcopal home, inc., a california nonprofit organization and the sole member of the company who operates the facility as a retirement facility. The villa is financed and operated under section 232 of the national housing act. Such projects are regulated by hud as to operating methods.

Owns real property which is leased to related organization st. Paul's episcopal home, inc, for senior assisted-living community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,903,000$3,787,709▼ $115,291
Investments in Publicly Traded Securities$1,193,156$1,147,921▼ $45,235
Cash and Non-Interest-Bearing Accounts$27,720$278,464▲ $250,744
Prepaid Expenses and Deferred Charges$13,826$11,284▼ $2,542
Total Assets$5,773,866$5,874,860▲ $100,994
Other Assets Total$636,164$649,482▲ $13,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,041,991$4,863,332▼ $178,659
Other Liabilities$28,059$95,020▲ $66,961
Deferred Revenue$0$46,318▲ $46,318
Accounts Payable and Accrued Expenses$10,833$10,448▼ $385
Total Liabilities$5,080,883$5,015,118▼ $65,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,983$859,742▲ $166,759
Total Net Assets Fund Balance$692,983$859,742▲ $166,759
Total Liabilities and Net Assets / Fund Balance$5,773,866$5,874,860▲ $100,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,733$7,151,832-
Land$2,268,100--
Equipment$175,876$1,329,349-
Other Assets Org$547,493--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Patrick EddBoard Chair
Joe CraverImmediate Past Chair
Michael MchaleCurrent CEO, President
Cheryl WilsonFormer CEO, President
Randy TruaxVice Chair
Ben MezaDirector
Catherine CarloDirector
Dan GrossDirector
Jake SuttonDirector
James DevitoDirector
Janet CooperDirector
Jonathan HunterDirector
Kirk JacksonDirector
Laury GravesDirector
Mark AllanDirector
Richard Thorn EsqDirector
Roberta JacobsenDirector
William LittlejohnDirector
Tim FrazierCAO
Jerry MottoCathedral Rep
Justin LewisCathedral Rep
Randall SannerCFO
Ellen SchmedingCOO
Gloria JamesSecretary
Louise PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,963
Program Service Revenue
$528,000
Investment Income
$-13,942
Other Revenue
$0
Change in Net Assets
$166,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,152
Revenue Not Reported on Financial Statements
$3,869
Revenue Not Reported on Form 990
$618
Total Revenue per Audited Statements
$549,770
Total Revenue per Form 990
$553,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,705--$173,705
Interest$130,117--$130,117
Insurance$57,482--$57,482
Fees for Services Accounting-$15,825-$15,825
Fees for Services Other$5,475--$5,475
Fees for Service Investment Mgmnt Fees-$3,869-$3,869
Other Expenses$302$5-$5
Total Functional Expenses$367,081$19,799$0$386,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$386,880
Expenses per Audited Statements$383,011
Total Expenses per Audited Statements$383,011
Expenses Not Reported on Financial Statements$3,869
Expenses Not Reported on Form 990$0
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
Due to Related Organizations$95,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Paul's episcopal home, inc., (fein 95-2111196) is the organization's sole member.”

Form 990, Part VI, Section A, Line 7A

“Directors are approved annually by the sole member, st. Paul's episcopal home, inc.”

Form 990, Part VI, Section A, Line 7B

“Directors of the organization are approved annually by st. Paul's episcopal home, inc. Additionally, st. Paul's episcopal home, inc. Approves changes in the bylaws of the organization.”

Form 990, Part VI, Section B, Line 11B

“After review and approval by management, the form 990 is provided to all board members for review before filing.”

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

“Board members sign a conflict of interest policy statement annually. Compliance with the policy monitored by ceo and board chair.”

Form 990, Part VI, Section C, Line 18

“Documents available for inspection are made available at physical location and upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents available for inspection are made available at physical location and upon written request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S VILLA INC
EIN
20-0157629
Phone
6192396900
Address
328 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Randall Sanner
Title
CFO
Phone
6192396900
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilson
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Additional Explanations

Part XII, Line 2 - Change of Oversight or Selection Process

“No change in oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, and has been classified by the internal revenue service as an organization that is not a private foundation. The organization determined no material unrecognized tax benefits or liabilities exist as of august 31, 2022. If applicable, the organization will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of august 31, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of the organization believes its activities allow it to continue as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and believes there are no activities subject to unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such do not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax for the tax years ended august 31, 2021, 2020, and 2019, are open for examination and management anticipates the statute of limitations for the return for the year ended august 31, 2022, will expire in july 2026.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9LAURY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD THORN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY MOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN SCHMEDING
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDALL SANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21433068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22197112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23204076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24202224
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CATHEDRAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19CATHEDRAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURRENT CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01220154
IRS990/GrossReceiptsAmt01796137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057482
IRS990/InsuranceGrp/TotalAmt057482
IRS990/InterestGrp/ProgramServicesAmt0130117
IRS990/InterestGrp/TotalAmt0130117
IRS990/InvestmentIncomeGrp/ExclusionAmt09020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08481181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03787709
IRS990/LandBldgEquipCostOrOtherBssAmt012268890
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01243116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNS REAL PROPERTY WHICH IS LEASED TO RELATED ORGANIZATION ST. PAUL'S EPISCOPAL HOME, INC, FOR SENIOR ASSISTED-LIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05041991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04863332
IRS990/NetAssetsOrFundBalancesBOYAmt0692983
IRS990/NetAssetsOrFundBalancesEOYAmt0859742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859742
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636164
IRS990/OtherAssetsTotalGrp/EOYAmt0649482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt0302
IRS990/OtherExpensesGrp/TotalAmt0302
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherLiabilitiesGrp/BOYAmt028059
IRS990/OtherLiabilitiesGrp/EOYAmt095020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011284
IRS990/PrincipalOfficerNm0CHERYL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014738
IRS990/PYOtherExpensesAmt0446396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0552000
IRS990/PYRevenuesLessExpensesAmt0134841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0446396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551652

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874,860
Liabilities
$5,015,118
Net assets
$859,742
Revenue
$553,021
Expenses
$386,880
Net income
$166,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$5.14$1.45$0.67$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.38$5.22$1.15$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.02$0.86$0.55$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.77$5.08$0.69$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.84$5.27$0.57$1.31$0.57$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.07$6.02$0.05$1.13$0.58$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.10$5.61$0.52$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$5.71$0.55$0.65$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$5.37$5.93$0.55$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.59$6.12$0.53$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$6.27$0.57$0.99$0.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.59$0.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.13$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.21$0.53$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$6.33$0.49$0.83