Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2015 • EIN 41-1308707

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A

View Organization Page

1011 Lake Street EastWayzata, MN 55391-1813

(952) 475-1621

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,227,721

Up $350,201 (+40%) from 2014

Net Assets

Up

$852,825

Up $67,705 (+8.6%) from 2014

Liabilities

Up

$374,896

Up $282,496 (+306%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,142,481

Up $5,747 (+0.5%) from 2014

Expenses

Up

$1,068,799

Up $5,467 (+0.5%) from 2014

Net Income

Up

$73,682

Up $280 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $499,531Liabilities 2010: $177,574Net Assets 2010: $321,9572010Assets 2011: $588,706Liabilities 2011: $159,240Net Assets 2011: $429,4662011Assets 2012: $750,975Liabilities 2012: $162,522Net Assets 2012: $588,4532012Assets 2013: $816,442Liabilities 2013: $112,112Net Assets 2013: $704,3302013Assets 2014: $877,520Liabilities 2014: $92,400Net Assets 2014: $785,1202014Assets 2015: $1,227,721Liabilities 2015: $374,896Net Assets 2015: $852,8252015Assets 2016: $1,265,408Liabilities 2016: $74,530Net Assets 2016: $1,190,8782016Assets 2017: $1,631,228Liabilities 2017: $305,214Net Assets 2017: $1,326,0142017Assets 2018: $1,766,082Liabilities 2018: $121,599Net Assets 2018: $1,644,4832018Assets 2019: $2,112,271Liabilities 2019: $61,339Net Assets 2019: $2,050,9322019Assets 2020: $3,013,606Liabilities 2020: $80,246Net Assets 2020: $2,933,3602020Assets 2021: $3,447,627Liabilities 2021: $97,175Net Assets 2021: $3,350,4522021Assets 2022: $3,603,983Liabilities 2022: $115,159Net Assets 2022: $3,488,8242022Assets 2023: $3,956,874Liabilities 2023: $134,202Net Assets 2023: $3,822,6722023Assets 2024: $4,361,189Liabilities 2024: $156,080Net Assets 2024: $4,205,1092024

Highlighted filing

2015

Assets$1,227,721
Liabilities$374,896
Net Assets$852,825
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $846,6722010Revenue 2011: $1,014,749Expenses 2011: $894,543Net Income 2011: $120,2062011Revenue 2012: $1,065,602Expenses 2012: $914,429Net Income 2012: $151,1732012Revenue 2013: $1,077,369Expenses 2013: $986,585Net Income 2013: $90,7842013Revenue 2014: $1,136,734Expenses 2014: $1,063,332Net Income 2014: $73,4022014Revenue 2015: $1,142,481Expenses 2015: $1,068,799Net Income 2015: $73,6822015Revenue 2016: $1,478,507Expenses 2016: $1,135,626Net Income 2016: $342,8812016Revenue 2017: $1,291,335Expenses 2017: $1,192,041Net Income 2017: $99,2942017Revenue 2018: $1,615,704Expenses 2018: $1,276,237Net Income 2018: $339,4672018Revenue 2019: $1,804,708Expenses 2019: $1,454,675Net Income 2019: $350,0332019Revenue 2020: $2,443,837Expenses 2020: $1,584,866Net Income 2020: $858,9712020Revenue 2021: $2,109,598Expenses 2021: $1,769,196Net Income 2021: $340,4022021Revenue 2022: $2,140,929Expenses 2022: $1,910,327Net Income 2022: $230,6022022Revenue 2023: $2,254,203Expenses 2023: $2,026,545Net Income 2023: $227,6582023Revenue 2024: $2,407,339Expenses 2024: $2,110,630Net Income 2024: $296,7092024

Highlighted filing

2015

Revenue$1,142,481
Expenses$1,068,799
Net Income$73,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,158,136
Mission and Program Overview

Mission

To provide quality residential services to persons with developmental disabilities, creating for them a supportive and challenging environment and the opportunity to develop skills essential to functioning as members of a community. Episcopal group homes strongly encourages skill development, relationship building and self-determination, as opposed to simply providing a protective environment. Training in self-help and social skills, along with opportunities to experience the natural consequences of decisions and behavior, promote growth towards maximum self-sufficiency and interdependence on the community.

Facilitate non-institutional living for developmentally disabled persons. Provide residential services and training for 6 people in a group home setting as well as case management and training toward independent living in the community for 22 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,993$612,590▲ $375,597
Investments in Publicly Traded Securities$254,678$252,778▼ $1,900
Savings and Temporary Cash Investments$218,671$201,405▼ $17,266
Accounts Receivable$81,875$87,551▲ $5,676
Cash and Non-Interest-Bearing Accounts$71,303$65,335▼ $5,968
Prepaid Expenses and Deferred Charges$14,000$8,062▼ $5,938
Total Assets$877,520$1,227,721▲ $350,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,209$341,001▲ $284,792
Accounts Payable and Accrued Expenses$36,191$33,895▼ $2,296
Total Liabilities$92,400$374,896▲ $282,496
Net Assets / Fund Balance
Unrestricted Net Assets$530,442$600,047▲ $69,605
Temporarily Rstr Net Assets$254,678$252,778▼ $1,900
Total Net Assets Fund Balance$785,120$852,825▲ $67,705
Total Liabilities and Net Assets / Fund Balance$877,520$1,227,721▲ $350,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,623$407,789$855,412
Land$153,450-$153,450
Equipment$11,517$104,633$116,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles SchraderPresident/treasurer
Michael MasonVice President
Janeil PoppDirector
Laurie Tazelaar-williamsDirector
Rev Jason LucasDirector
Rev Roger EzellDirector
Susan SwansonDirector
Cathy TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,659
Program Service Revenue
$1,105,275
Investment Income
$4,146
Other Revenue
$-1,599
All Other Contributions
$30,840
Change in Net Assets
$73,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,980
Total Revenue per Audited Statements
$1,136,501
Total Revenue per Form 990
$1,142,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,850
Other Expenses$286,949
Total Fundraising Expense$7,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,368--$533,368
Current Officers, Directors, Trustees, and Key Employees$50,122$80,481$6,707$137,310
All Other Expenses$45,883$4,376-$50,259
Payroll Taxes$43,594$6,013$501$50,108
Other Employee Benefits$43,149$5,952$496$49,597
Occupancy$41,346$3,750-$45,096
Depreciation Depletion$29,764$1,540-$31,304
Other Expenses$16,499$5,500-$21,999
Insurance$7,893$7,893-$15,786
Pension Plan Contributions$8,371$3,096-$11,467
Interest$10,590--$10,590
Conferences and Meetings$5,706$3,853-$9,559
Fees for Services Accounting-$8,172-$8,172
Fees for Services Other$3,780$648-$4,428
Office Expenses$1,609$1,055$111$2,775
Advertising-$307-$307
Fees for Service Investment Mgmnt Fees-$62-$62
Total Functional Expenses$924,233$136,751$7,815$1,068,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,799
Total Expenses per Form 990$1,068,799
Total Expenses per Audited Statements$1,068,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,599
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Other officer compensation reviewed
No
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 11

“Finance director first reviews the 990 received from the accountant and then the 990 is reviewed by the board for approval prior to mailing.”

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

“The policy is addressed at each board meeting to keep members aware.”

Form 990, Part VI, Section B, Line 15A

“The board of directors (all volunteers) analyzes local industry data and pay profiles, formulates a pay package proposal and negotiates with candidate.”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statement can be reviewed by contacting episcopal group homes, inc.”

Filing and Contact Details

Filer

Filer Name
Episcopal Group Homes Inc
EIN
41-1308707
Phone
9524751621
Address
1011 LAKE STREET EAST, WAYZATA, MN 55391-1813

Signing Officer

Name
Charles Schrader
Title
President
Phone
9524751621
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schrader
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
5

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consulting fees : program service expenses 18,643. Management and general expenses 1,621. Fundraising expenses 0. Total expenses 20,264. Resident transportation : program service expenses 16,034. Management and general expenses 327. Fundraising expenses 0. Total expenses 16,361. Repairs & maintenance : program service expenses 7,480. Management and general expenses 831. Fundraising expenses 0. Total expenses 8,311. Dues & subscriptions : program service expenses 3,726. Management and general expenses 1,597. Fundraising expenses 0. Total expenses 5,323.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0FACILITATE NON-INSTITUTIONAL LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 6 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 22 INDIVIDUALS.
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IRS990/Desc0SHADYWAY GROUP HOME IS AN INTERMEDIATE CARE FACILITY IN WAYZATA WHERE SIX ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES RESIDE. SUPERVISION, TRAINING AND SUPPORT ARE PROVIDED ON A 24-HOUR BASIS BY TRAINED PROGRAM STAFF. CLIENTS RECEIVE A VARIETY OF BASIC LIVING INSTRUCTION, INCLUDING SOCIAL SKILLS, HOME MAINTENANCE, COOKING, GROOMIN, HYGIENE, MONEY MANAGEMENT, COMMUNICATION AND COPING SKILLS. ALL REVENUE COMES THROUGH MEDICARE AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY REVENUE.
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IRS990/MissionDesc0FACILITATE NON-INSTITUTIONAL LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 6 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 22 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341001
IRS990/NetAssetsOrFundBalancesBOYAmt0785120
IRS990/NetAssetsOrFundBalancesEOYAmt0852825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt041346
IRS990/OccupancyGrp/TotalAmt045096
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt01609
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049597
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt026180
IRS990/OtherExpensesGrp/ProgramServicesAmt128934
IRS990/OtherExpensesGrp/ProgramServicesAmt227445
IRS990/OtherExpensesGrp/ProgramServicesAmt316499
IRS990/OtherExpensesGrp/TotalAmt029089
IRS990/OtherExpensesGrp/TotalAmt128934
IRS990/OtherExpensesGrp/TotalAmt228589
IRS990/OtherExpensesGrp/TotalAmt321999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06013
IRS990/PayrollTaxesGrp/ProgramServicesAmt043594
IRS990/PayrollTaxesGrp/TotalAmt050108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08371
IRS990/PensionPlanContributionsGrp/TotalAmt011467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08062
IRS990/PrincipalOfficerNm0CHARLES SCHRADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105275
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGN AND MANAGE INDEPENDENT LIVING PROGRAMS FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TRAINING IN EVERYDAY TASKS SUCH AS MONEY MANAGEMENT, HOUSEKEEPING, PERSONAL CARE, COOKING AND DEVELOPMENT OF OTHER LIFE SKILLS. MOST REVENUE COMES THROUGH MEDICAID AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY REVENUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0734774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06075
IRS990/PYOtherExpensesAmt0267641
IRS990/PYOtherRevenueAmt0-1212
IRS990/PYProgramServiceRevenueAmt01103210
IRS990/PYRevenuesLessExpensesAmt073402
IRS990/PYSalariesCompEmpBnftPaidAmt0795691
IRS990/PYTotalExpensesAmt01063332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: MISCELLANEOUS - 2011, 763. 2012, 562. DESCRIPTION: SPECIAL EVENTS - 2013, -1,186. 2014, -1,212. 2015, -1,599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05253666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41410
IRS990ScheduleA/PublicSupportPY170Pct00.52500
IRS990ScheduleA/PublicSupportTotal170Amt079760
IRS990ScheduleA/SubstantialContributorsTotAmt087818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167578
IRS990ScheduleA/TotalSupportAmt0192626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855412
IRS990ScheduleD/EquipmentGrp/BookValueAmt011517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116150
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068799
IRS990ScheduleD/LandGrp/BookValueAmt0153450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5980
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt0-5980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612590
IRS990ScheduleD/TotalExpensesPerForm990Amt01068799
IRS990ScheduleD/TotalRevenuePerForm990Amt01142481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN THE 990 IS REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS ADDRESSED AT EACH BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (ALL VOLUNTEERS) ANALYZES LOCAL INDUSTRY DATA AND PAY PROFILES, FORMULATES A PAY PACKAGE PROPOSAL AND NEGOTIATES WITH CANDIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT CAN BE REVIEWED BY CONTACTING EPISCOPAL GROUP HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES : PROGRAM SERVICE EXPENSES 18,643. MANAGEMENT AND GENERAL EXPENSES 1,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,264. RESIDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 16,034. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,361. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 7,480. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,311. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 3,726. MANAGEMENT AND GENERAL EXPENSES 1,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252778
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877520
IRS990/TotalAssetsEOYAmt01227721

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,721
Liabilities
$374,896
Net assets
$852,825
Revenue
$1,142,481
Expenses
$1,068,799
Net income
$73,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.21$2.41$2.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$2.25$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.49$2.14$1.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.11$1.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.44$1.58$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$1.80$1.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.62$1.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.33$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.48$1.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.85$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$1.14$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.07$0.91$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$1.01$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.85
Peer Organizations

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