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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,265,408
Up $37,687 (+3.1%) from 2015
Net Assets
Up$1,190,878
Up $338,053 (+40%) from 2015
Liabilities
Down$74,530
Down $300,366 (-80%) from 2015
Revenue
Up$1,478,507
Up $336,026 (+29%) from 2015
Expenses
Up$1,135,626
Up $66,827 (+6.3%) from 2015
Net Income
Up$342,881
Up $269,199 (+365%) from 2015
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 10 people in a group home setting as well as case management and training toward independent living in the community for 24 individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $612,590 | $505,999 | ▼ $106,591 |
| Savings and Temporary Cash Investments | $201,405 | $285,353 | ▲ $83,948 |
| Investments in Publicly Traded Securities | $252,778 | $267,196 | ▲ $14,418 |
| Accounts Receivable | $87,551 | $105,623 | ▲ $18,072 |
| Cash and Non-Interest-Bearing Accounts | $65,335 | $85,632 | ▲ $20,297 |
| Prepaid Expenses and Deferred Charges | $8,062 | $15,605 | ▲ $7,543 |
| Total Assets | $1,227,721 | $1,265,408 | ▲ $37,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,895 | $47,017 | ▲ $13,122 |
| Mortgage Notes Payable Secured by Investment Property | $341,001 | $27,513 | ▼ $313,488 |
| Total Liabilities | $374,896 | $74,530 | ▼ $300,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,047 | $923,682 | ▲ $323,635 |
| Temporarily Rstr Net Assets | $252,778 | $267,196 | ▲ $14,418 |
| Total Net Assets Fund Balance | $852,825 | $1,190,878 | ▲ $338,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,721 | $1,265,408 | ▲ $37,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,400 | $204,568 | $492,968 |
| Leasehold Improvements | $75,153 | $121,481 | $196,634 |
| Land | $113,450 | - | $113,450 |
| Other Land Buildings | $25,288 | $43,326 | $68,614 |
| Equipment | $3,708 | $61,194 | $64,902 |
| Name | Title |
|---|---|
| Charles Schrader | President/treasurer |
| Michael Mason | Vice President |
| Janeil Popp | Director |
| Laurie Tazelaar-williams | Director |
| Rev Jason Lucas | Director |
| Rev Roger Ezell | Director |
| Cathy Tucker | Member Emeritus |
| Susan Swanson | Member Emeritus |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,335 |
| Other Expenses | $286,291 |
| Total Fundraising Expense | $8,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,636 | $87,398 | $7,283 | $728,317 |
| Payroll Taxes | $54,144 | $7,468 | $622 | $62,234 |
| Occupancy | $43,458 | $12,182 | - | $55,640 |
| All Other Expenses | $46,358 | $5,348 | - | $51,706 |
| Other Employee Benefits | $42,196 | $5,820 | $485 | $48,501 |
| Depreciation Depletion | $28,581 | $1,452 | - | $30,033 |
| Other Expenses | $16,015 | $5,339 | - | $21,354 |
| Insurance | $7,375 | $7,375 | - | $14,750 |
| Fees for Services Accounting | $4,260 | $9,940 | - | $14,200 |
| Conferences and Meetings | $7,817 | $2,976 | - | $10,793 |
| Pension Plan Contributions | $7,507 | $2,776 | - | $10,283 |
| Interest | $4,964 | - | - | $4,964 |
| Office Expenses | $645 | $489 | $31 | $1,165 |
| Fees for Service Investment Mgmnt Fees | - | $132 | - | $132 |
| Total Functional Expenses | $974,825 | $152,380 | $8,421 | $1,135,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,137,208 |
| Expenses per Audited Statements | $1,135,626 |
| Total Expenses per Form 990 | $1,135,626 |
| Expenses Not Reported on Form 990 | $1,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,582 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Finance director first reviews the 990 received from the accountant and then the 990 is reviewed by the board for approval prior to mailing.”
“The policy is addressed at each board meeting to keep members aware.”
“The board of directors (all volunteers) analyzes local industry data and pay profiles, formulates a pay package proposal and negotiates with candidate.”
“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.”
“Consulting fees: program service expenses 16,385. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 17,810. Resident transportation: program service expenses 15,502. Management and general expenses 316. Fundraising expenses 0. Total expenses 15,818. Repairs & maintenance: program service expenses 10,820. Management and general expenses 1,202. Fundraising expenses 0. Total expenses 12,022. Dues & subscriptions: program service expenses 3,651. Management and general expenses 1,565. Fundraising expenses 0. Total expenses 5,216. Miscellaneous expense: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840.”
“Direct expenses for fundraising event 1,582.”
“Direct expenses for fundraising event 1,582.”
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 | 33895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE NON-INSTITUTIONAL LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 10 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 24 INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 31234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA ESTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524751621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 LAKE STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYZATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553911813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227745 |
| IRS990/CYOtherExpensesAmt | 0 | 286291 |
| IRS990/CYOtherRevenueAmt | 0 | -1582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1217880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849335 |
| IRS990/CYTotalExpensesAmt | 0 | 1135626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1478507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30033 |
| IRS990/Desc | 0 | SHADYWAY GROUP HOME IS AN INTERMEDIATE CARE FACILITY IN WAYZATA WHERE TEN 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, GROOMING, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 293884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHARLES SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV ROGER EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEIL POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE TAZELAAR-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JASON LUCAS |
| 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/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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 208361 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14933 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236164 |
| IRS990/GrossReceiptsAmt | 0 | 1842959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14750 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/InterestGrp/TotalAmt | 0 | 4964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267196 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936568 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 141639 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221231 |
| 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/MissionDesc | 0 | FACILITATE NON-INSTITUTIONAL LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 10 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 24 INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223294 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48501 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15605 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SCHRADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1217880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DESIGN 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/ExpenseAmt | 0 | 680941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 850721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4146 |
| IRS990/PYOtherExpensesAmt | 0 | 286949 |
| IRS990/PYOtherRevenueAmt | 0 | -1599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1105275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781850 |
| IRS990/PYTotalExpensesAmt | 0 | 1068799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1142481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2012 AMOUNT: $ 562. SPECIAL EVENTS - 2013 AMOUNT: $ -1,186. 2014 AMOUNT: $ -1,212. 2015 AMOUNT: $ -1,599. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -3435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1582 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1135626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196634 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4828 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68614 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1582 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3246 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1478507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FOR FUNDRAISING EVENT 1,582. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR FUNDRAISING EVENT 1,582. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1135626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1478507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1475261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1137208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE 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/ExplanationTxt | 1 | THE POLICY IS ADDRESSED AT EACH BOARD MEETING TO KEEP MEMBERS AWARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS (ALL VOLUNTEERS) ANALYZES LOCAL INDUSTRY DATA AND PAY PROFILES, FORMULATES A PAY PACKAGE PROPOSAL AND NEGOTIATES WITH CANDIDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,385. MANAGEMENT AND GENERAL EXPENSES 1,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,810. RESIDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 15,502. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,818. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,820. MANAGEMENT AND GENERAL EXPENSES 1,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,022. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,651. MANAGEMENT AND GENERAL EXPENSES 1,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,216. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 252778 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 267196 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1227721 |
| IRS990/TotalAssetsEOYAmt | 0 | 1265408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1227721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1265408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34464 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 974825 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.