Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2017 • EIN 41-1308707

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,072

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,631,228

Up $365,820 (+29%) from 2016

Net Assets

Up

$1,326,014

Up $135,136 (+11%) from 2016

Liabilities

Up

$305,214

Up $230,684 (+310%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$1,291,335

Down $187,172 (-13%) from 2016

Expenses

Up

$1,192,041

Up $56,415 (+5.0%) from 2016

Net Income

Down

$99,294

Down $243,587 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,631,228
Liabilities$305,214
Net Assets$1,326,014
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,291,335
Expenses$1,192,041
Net Income$99,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,313,922
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 10 people in a group home setting as well as case management and training toward independent living in the community for 24 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,999$860,771▲ $354,772
Investments in Publicly Traded Securities$267,196$303,103▲ $35,907
Savings and Temporary Cash Investments$285,353$243,384▼ $41,969
Accounts Receivable$105,623$109,480▲ $3,857
Cash and Non-Interest-Bearing Accounts$85,632$102,458▲ $16,826
Prepaid Expenses and Deferred Charges$15,605$12,032▼ $3,573
Total Assets$1,265,408$1,631,228▲ $365,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,513$264,029▲ $236,516
Accounts Payable and Accrued Expenses$47,017$41,185▼ $5,832
Total Liabilities$74,530$305,214▲ $230,684
Net Assets / Fund Balance
Unrestricted Net Assets$923,682$1,022,911▲ $99,229
Temporarily Rstr Net Assets$267,196$303,103▲ $35,907
Total Net Assets Fund Balance$1,190,878$1,326,014▲ $135,136
Total Liabilities and Net Assets / Fund Balance$1,265,408$1,631,228▲ $365,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,433$213,152$720,585
Land$240,450-$240,450
Leasehold Improvements$67,933$128,701$196,634
Other Land Buildings$42,622$44,211$86,833
Equipment$2,333$63,649$65,982
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra EstersDirector of FinanceFT$63,782$2,290$66,072

Board Members and Trustees

NameTitle
Charles SchraderPresident/treasurer
Michael MasonVice President
Cami FarleyDirector
Lori JasperDirector
Nathan CurlandDirector
Rev Jason LucasDirector
Rev Roger EzellDirector
Cathy TuckerMember Emeritus
Susan SwansonMember Emeritus
Laurie Tazelaar-williamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,668
Program Service Revenue
$1,265,258
Investment Income
$1,094
Other Revenue
$-685
All Other Contributions
$25,668
Change in Net Assets
$99,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,206
Total Revenue per Audited Statements
$1,337,541
Total Revenue per Form 990
$1,291,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,892
Other Expenses$301,149
Total Fundraising Expense$14,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,862$83,705$6,975$697,542
All Other Expenses$52,758$22,259$5,523$80,540
Payroll Taxes$55,665$7,678$640$63,983
Current Officers, Directors, Trustees, and Key Employees$55,490$7,654$638$63,782
Other Employee Benefits$49,285$6,798$567$56,650
Occupancy$37,111$12,986-$50,097
Depreciation Depletion$24,467$1,235-$25,702
Other Expenses$18,513$2,057-$20,570
Insurance$11,824$5,068-$16,892
Fees for Services Accounting$2,735$6,381-$9,116
Pension Plan Contributions$6,523$2,412-$8,935
Fees for Services Management$2,364$5,516-$7,880
Conferences and Meetings$4,697$2,590-$7,287
Office Expenses$2,145$1,308$167$3,620
Interest$3,391--$3,391
Total Functional Expenses$1,008,933$168,598$14,510$1,192,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,405
Expenses per Audited Statements$1,192,041
Total Expenses per Form 990$1,192,041
Expenses Not Reported on Form 990$10,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,364
Fundraising Gross Income$9,679
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 11B

“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
Michael Mason
Title
President
Phone
9524751621
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mason
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
25

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 17,641. Management and general expenses 1,572. Fundraising expenses 0. Total expenses 19,213. Purchased services: program service expenses 12,521. Management and general expenses 4,174. Fundraising expenses 0. Total expenses 16,695. Resident transportation: program service expenses 15,018. Management and general expenses 307. Fundraising expenses 0. Total expenses 15,325. Development: program service expenses 1,131. Management and general expenses 4,658. Fundraising expenses 5,523. Total expenses 11,312. Miscellaneous expense: program service expenses 0. Management and general expenses 9,969. Fundraising expenses 0. Total expenses 9,969. Dues & subscriptions: program service expenses 3,683. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 5,262. Property taxes: program service expenses 2,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,764.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 10,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 10,364.”

Raw XML AppendixShowing 400 of 474 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 10 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 24 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, 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.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303103
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860771
IRS990/LandBldgEquipCostOrOtherBssAmt01310484
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264029
IRS990/NetAssetsOrFundBalancesBOYAmt01190878
IRS990/NetAssetsOrFundBalancesEOYAmt01326014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012986
IRS990/OccupancyGrp/ProgramServicesAmt037111
IRS990/OccupancyGrp/TotalAmt050097
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt02145
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056650
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12057
IRS990/OtherExpensesGrp/ProgramServicesAmt027964
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt222832
IRS990/OtherExpensesGrp/ProgramServicesAmt318513
IRS990/OtherExpensesGrp/TotalAmt027964
IRS990/OtherExpensesGrp/TotalAmt124307
IRS990/OtherExpensesGrp/TotalAmt223783
IRS990/OtherExpensesGrp/TotalAmt320570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt055665
IRS990/PayrollTaxesGrp/TotalAmt063983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06523
IRS990/PensionPlanContributionsGrp/TotalAmt08935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012032
IRS990/PrincipalOfficerNm0MICHAEL MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265258
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/ExpenseAmt0725116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0899894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227745
IRS990/PYOtherExpensesAmt0286291
IRS990/PYOtherRevenueAmt0-1582
IRS990/PYProgramServiceRevenueAmt01217880
IRS990/PYRevenuesLessExpensesAmt0342881
IRS990/PYSalariesCompEmpBnftPaidAmt0849335
IRS990/PYTotalExpensesAmt01135626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41850
IRS990ScheduleA/PublicSupportPY170Pct00.44340
IRS990ScheduleA/PublicSupportTotal170Amt0110296
IRS990ScheduleA/SubstantialContributorsTotAmt083698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193994
IRS990ScheduleA/TotalSupportAmt0263533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720585
IRS990ScheduleD/EquipmentGrp/BookValueAmt02333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065982
IRS990ScheduleD/ExpensesNotReportedAmt010364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192041
IRS990ScheduleD/LandGrp/BookValueAmt0240450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035842
IRS990ScheduleD/OtherExpensesIncludedAmt010364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086833
IRS990ScheduleD/OtherRevenueAmt010364
IRS990ScheduleD/RevenueNotReportedAmt046206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01291335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT 10,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT 10,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860771
IRS990ScheduleD/TotalExpensesPerForm990Amt01192041
IRS990ScheduleD/TotalRevenuePerForm990Amt01291335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202405
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 17,641. MANAGEMENT AND GENERAL EXPENSES 1,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,213. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,521. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,695. RESIDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 15,018. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,325. DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,131. MANAGEMENT AND GENERAL EXPENSES 4,658. FUNDRAISING EXPENSES 5,523. TOTAL EXPENSES 11,312. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,969. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,683. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,262. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303103
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265408
IRS990/TotalAssetsEOYAmt01631228
IRS990/TotalAssetsGrp/BOYAmt01265408
IRS990/TotalAssetsGrp/EOYAmt01631228

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,228
Liabilities
$305,214
Net assets
$1,326,014
Revenue
$1,291,335
Expenses
$1,192,041
Net income
$99,294
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