Civic Intelligence

Episcopal Home Care and Services

990 • Fiscal year 2015 • EIN 27-0907277

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

490 Lynnhurst Avenue EastSt Paul, MN 55104

(651) 632-8851

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$196,710

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

208%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,023,974

Down $1,410,645 (-3.7%) from 2014

Net Assets

Down

$6,567,168

Down $1,319,630 (-17%) from 2014

Liabilities

Down

$30,456,806

Down $91,015 (-0.3%) from 2014

Revenue

Up

$6,594,878

Up $4,455,061 (+208%) from 2014

Expenses

Up

$8,166,553

Up $7,172,213 (+721%) from 2014

Net Income

Down

-$1,571,675

Down $2,717,152 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $92,634Liabilities 2010: $52,633Net Assets 2010: $40,0012010Assets 2011: $221,123Liabilities 2011: $56,868Net Assets 2011: $164,2552011Assets 2012: $236,732Liabilities 2012: $44,146Net Assets 2012: $192,5862012Assets 2013: $36,048,882Liabilities 2013: $29,436,934Net Assets 2013: $6,611,9482013Assets 2014: $38,434,619Liabilities 2014: $30,547,821Net Assets 2014: $7,886,7982014Assets 2015: $37,023,974Liabilities 2015: $30,456,806Net Assets 2015: $6,567,1682015Assets 2016: $35,176,566Liabilities 2016: $29,852,105Net Assets 2016: $5,324,4612016Assets 2017: $34,777,485Liabilities 2017: $29,436,293Net Assets 2017: $5,341,1922017Assets 2018: $33,993,486Liabilities 2018: $29,057,615Net Assets 2018: $4,935,8712018Assets 2019: $33,331,121Liabilities 2019: $28,605,737Net Assets 2019: $4,725,3842019Assets 2020: $34,118,658Liabilities 2020: $28,888,586Net Assets 2020: $5,230,0722020Assets 2021: $32,064,886Liabilities 2021: $27,619,688Net Assets 2021: $4,445,1982021Assets 2022: $31,323,931Liabilities 2022: $27,096,248Net Assets 2022: $4,227,6832022Assets 2023: $32,030,229Liabilities 2023: $27,201,209Net Assets 2023: $4,829,0202023Assets 2024: $32,280,840Liabilities 2024: $26,943,849Net Assets 2024: $5,336,9912024

Highlighted filing

2015

Assets$37,023,974
Liabilities$30,456,806
Net Assets$6,567,168

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $285,2412010Expenses 2011: $271,8692011Expenses 2012: $390,8252012Revenue 2013: $5,258,255Expenses 2013: $512,926Net Income 2013: $4,745,3292013Revenue 2014: $2,139,817Expenses 2014: $994,340Net Income 2014: $1,145,4772014Revenue 2015: $6,594,878Expenses 2015: $8,166,553Net Income 2015: -$1,571,6752015Revenue 2016: $9,577,994Expenses 2016: $10,895,515Net Income 2016: -$1,317,5212016Revenue 2017: $10,656,850Expenses 2017: $10,684,280Net Income 2017: -$27,4302017Revenue 2018: $10,770,711Expenses 2018: $11,129,284Net Income 2018: -$358,5732018Revenue 2019: $12,047,650Expenses 2019: $12,031,452Net Income 2019: $16,1982019Revenue 2020: $13,324,399Expenses 2020: $12,853,863Net Income 2020: $470,5362020Revenue 2021: $13,056,314Expenses 2021: $13,700,138Net Income 2021: -$643,8242021Revenue 2022: $15,081,137Expenses 2022: $15,198,796Net Income 2022: -$117,6592022Revenue 2023: $13,579,972Expenses 2023: $13,036,463Net Income 2023: $543,5092023Revenue 2024: $14,753,385Expenses 2024: $13,245,414Net Income 2024: $1,507,9712024

Highlighted filing

2015

Revenue$6,594,878
Expenses$8,166,553
Net Income-$1,571,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,621,357
Mission and Program Overview

Mission

The mission of episcopal home care & services it to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

To provide home care services to residents of the episcopal facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,437,557$31,966,109▲ $528,552
Savings and Temporary Cash Investments$3,192,351$2,185,057▼ $1,007,294
Cash and Non-Interest-Bearing Accounts$301,037$287,010▼ $14,027
Accounts Receivable$39,470$185,970▲ $146,500
Prepaid Expenses and Deferred Charges$630$14,168▲ $13,538
Total Assets$38,434,619$37,023,974▼ $1,410,645
Other Assets Total$3,463,574$2,385,660▼ $1,077,914
Liabilities
Tax Exempt Bond Liabilities$26,505,345$26,505,345→ $0
Other Liabilities$1,307,921$3,232,113▲ $1,924,192
Accounts Payable and Accrued Expenses$2,535,216$511,105▼ $2,024,111
Escrow Account Liability$185,994$208,243▲ $22,249
Deferred Revenue$13,345$0▼ $13,345
Total Liabilities$30,547,821$30,456,806▼ $91,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,229$6,402,490▲ $3,568,261
Temporarily Rstr Net Assets$5,052,569$164,678▼ $4,887,891
Total Net Assets Fund Balance$7,886,798$6,567,168▼ $1,319,630
Total Liabilities and Net Assets / Fund Balance$38,434,619$37,023,974▼ $1,410,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,167,919$892,526$30,060,445
Equipment$2,004,218$167,860$2,172,078
Land$793,972-$793,972
Other Assets Org$207,424--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin HeilCFO (Thru September)$71,387$71,387
John T HenryCFO$21,692$21,692

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Catherine MyersDirector
Cathy McCallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
James JohnsonDirector
Jim WenkerDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McClayDirector
Sarah NowlinDirector
The Rev Diane McGowanDirector
The Rev Rex McKeeDirector
Tom HoveDirector
Bette AshcroftDirector (Thru November)
Mike KarelAdministrator
Alden DrewSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,365,184
Investment Income
$68
Other Revenue
$229,626
Change in Net Assets
$-1,571,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,595,045
Revenue Not Reported on Financial Statements
$-167
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-167
Total Revenue per Audited Statements
$6,595,045
Total Revenue per Form 990
$6,594,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,549,121
Salaries, Compensation, and Employee Benefits$3,506,004
Grants and Similar Amounts Paid$111,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,720$272,499-$2,992,219
Interest$1,350,247--$1,350,247
Depreciation Depletion$1,011,425--$1,011,425
Fees for Services Other$557,540$58,269-$615,809
Fees for Services Management-$364,113-$364,113
Other Employee Benefits$272,307$27,284-$299,591
Occupancy$276,471--$276,471
Office Expenses$187,374$41,455-$228,829
Payroll Taxes$192,020$19,239-$211,259
Advertising$594$111,553-$112,147
Grants to Domestic Orgs$106,009--$106,009
Insurance$40,218--$40,218
Other Expenses$28,989$8,255-$37,244
Information Technology-$31,722-$31,722
All Other Expenses$15,544$15,998-$31,542
Fees for Services Accounting-$14,714-$14,714
Conferences and Meetings$4,043$3,229-$7,272
Travel$266$5,610-$5,876
Grants to Domestic Individuals$5,419--$5,419
Pension Plan Contributions$2,668$267-$2,935
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$7,190,526$976,027$0$8,166,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,166,720
Expenses per Audited Statements$8,166,553
Total Expenses per Form 990$8,166,553
Expenses Not Reported on Form 990$167
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EH Services IncSaint Paul, MN501(c)(3)Operational Support$106,009
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
Related Party Payables$3,232,113

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of Saint Paul MN2013-05-01$26,505,345Construction of The Gardens nursing home and The Terrace at Iris Park

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,505,345--$530,106

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

EH Services, Inc. is a related, 501(c)(3) organization that is responsible for managing the organization.

Form 990, Part VI, Section A, line 6

The organization has a sole member, Episcopal Homes of Minnesota, a Minnesota nonprofit corporation.

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

The sole member of the corporation, Episcopal Homes of Minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of Episcopal Homes of Minnesota, are board members of the organization.

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

The sole member of the corporation, Episcopal Homes of Minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of Episcopal Homes of Minnesota, are board members of the organization.

Form 990, Part VI, Section B, line 11

The 990 is prepared by the CPA firm hired by the organization to perform the audit using information provided by the organization. The CFO reviews the return and approves. The Form 990 is made available to the Board of Directors prior to submission to the Internal Revenue Service.

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

All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove themself from the meeting room or from the communication means by which the meeting is being held.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to CEO or Director of Finance.

Filing and Contact Details

Filer

Filer Name
Episcopal Home Care & Services
EIN
27-0907277
Phone
6516328851
Address
490 Lynnhurst Avenue East, St Paul, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2009
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in interest in net assets of the organization 250,994. Net Assets Released from Restrictions 1,051.

Form 990, Part XII, Line 2C

The Board of Director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part IV, Line 2B:

The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization.

Part XI, Line 4B - Other Adjustments:

Cafe Revenue 26,312. Cost of goods Sold -26,479.

Part XII, Line 2D - Other Adjustments:

Cafe Revenue 26,479. Cost of Goods Sold -26,312.

Raw XML AppendixShowing 400 of 961 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Bette Ashcroft
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Fistler
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Hennelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Hove
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Huber
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm11The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm12The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Semsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm20Alden Drew
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Karel
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Heil
IRS990/Form990PartVIISectionAGrp/PersonNm25John T Henry
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/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22184952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23148465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2467119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2521692
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0111428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05419
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06621357
IRS990/GrossSalesOfInventoryAmt017435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031722
IRS990/InformationTechnologyGrp/TotalAmt031722
IRS990/InsuranceGrp/ProgramServicesAmt040218
IRS990/InsuranceGrp/TotalAmt040218
IRS990/InterestGrp/ProgramServicesAmt01350247
IRS990/InterestGrp/TotalAmt01350247
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031437557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031966109
IRS990/LandBldgEquipCostOrOtherBssAmt033026495
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010227
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010227
IRS990/MissionDesc0The mission of Episcopal Home Care & Services it to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07886798
IRS990/NetAssetsOrFundBalancesEOYAmt06567168
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276471
IRS990/OccupancyGrp/TotalAmt0276471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187374
IRS990/OfficeExpensesGrp/TotalAmt0228829
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03463574
IRS990/OtherAssetsTotalGrp/EOYAmt02385660
IRS990/OtherChangesInNetAssetsAmt0252045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299591
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1DHS Surcharge
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Equipment, Repairs & Ma
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08255
IRS990/OtherExpensesGrp/ProgramServicesAmt0198889
IRS990/OtherExpensesGrp/ProgramServicesAmt1145349
IRS990/OtherExpensesGrp/ProgramServicesAmt275434
IRS990/OtherExpensesGrp/ProgramServicesAmt328989
IRS990/OtherExpensesGrp/TotalAmt0198889
IRS990/OtherExpensesGrp/TotalAmt1145349
IRS990/OtherExpensesGrp/TotalAmt275434
IRS990/OtherExpensesGrp/TotalAmt337244
IRS990/OtherLiabilitiesGrp/BOYAmt01307921
IRS990/OtherLiabilitiesGrp/EOYAmt03232113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Tax & Energy Rebates

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$26.9$5.34$14.8$13.2$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.2$4.83$13.6$13.0$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.3$27.1$4.23$15.1$15.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$27.6$4.45$13.1$13.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$34.1$28.9$5.23$13.3$12.9$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$28.6$4.73$12.0$12.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$29.1$4.94$10.8$11.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$29.4$5.34$10.7$10.7$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$29.9$5.32$9.58$10.9$1.32
2015Detailed filing. Detailed filing data is available for this year.$37.0$30.5$6.57$6.59$8.17$1.57
2014Detailed filing. Detailed filing data is available for this year.$38.4$30.5$7.89$2.14$0.99$1.15
2013Detailed filing. Detailed filing data is available for this year.$36.0$29.4$6.61$5.26$0.51$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits