Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2018 • EIN 41-1308707

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,924

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,766,082

Up $134,854 (+8.3%) from 2017

Net Assets

Up

$1,644,483

Up $318,469 (+24%) from 2017

Liabilities

Down

$121,599

Down $183,615 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$1,615,704

Up $324,369 (+25%) from 2017

Expenses

Up

$1,276,237

Up $84,196 (+7.1%) from 2017

Net Income

Up

$339,467

Up $240,173 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,766,082
Liabilities$121,599
Net Assets$1,644,483
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,615,704
Expenses$1,276,237
Net Income$339,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,638,044
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 individuals with developmental disabilities. Provide residential services and training for 11 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$857,353$857,928▲ $575
Cash and Non-Interest-Bearing Accounts$102,458$363,594▲ $261,136
Investments in Publicly Traded Securities$303,103$294,965▼ $8,138
Accounts Receivable$109,480$121,699▲ $12,219
Savings and Temporary Cash Investments$243,384$112,322▼ $131,062
Prepaid Expenses and Deferred Charges$12,032$13,799▲ $1,767
Intangible Assets$3,418$1,775▼ $1,643
Total Assets$1,631,228$1,766,082▲ $134,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,029$77,211▼ $186,818
Accounts Payable and Accrued Expenses$41,185$44,388▲ $3,203
Total Liabilities$305,214$121,599▼ $183,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,911$1,326,015▲ $303,104
Temporarily Rstr Net Assets$303,103$318,468▲ $15,365
Total Net Assets Fund Balance$1,326,014$1,644,483▲ $318,469
Total Liabilities and Net Assets / Fund Balance$1,631,228$1,766,082▲ $134,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,855$226,730$720,585
Land$240,450-$240,450
Leasehold Improvements$73,259$126,035$199,294
Other Land Buildings$45,370$53,772$99,142
Equipment$4,994$55,460$60,454
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WendtExecutive DirectorFT$73,049$7,875$80,924
Sandra EstersFinance DirectorFT$66,460$1,994$68,454

Board Members and Trustees

NameTitle
Michael MasonInterim President/vice President
Cami FarleyBoard Member
Laurie Tazelaar-williamsBoard Member
Lori JasperBoard Member
Rev Roger EzellBoard Member
Susan SwansonMember Emeritus
Nathan CurlandSecretary
Rev Jason LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,365
Program Service Revenue
$1,571,773
Investment Income
$10,040
Other Revenue
$-2,474
All Other Contributions
$27,699
Change in Net Assets
$339,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,525
Total Revenue per Audited Statements
$1,597,179
Total Revenue per Form 990
$1,615,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,426
Other Expenses$292,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,740$35,095-$779,835
Payroll Taxes$62,894$8,576-$71,470
Current Officers, Directors, Trustees, and Key Employees-$66,460-$66,460
Other Employee Benefits$50,940$6,946-$57,886
Occupancy$38,214$13,184-$51,398
All Other Expenses$43,153$6,314-$49,467
Depreciation Depletion$32,501$1,624-$34,125
Insurance$12,841$5,504-$18,345
Fees for Services Accounting$4,848$11,311-$16,159
Other Expenses$15,459$315-$15,774
Conferences and Meetings$10,475$2,954-$13,429
Interest$8,281--$8,281
Pension Plan Contributions$5,676$2,099-$7,775
Advertising-$5,316-$5,316
Office Expenses$1,544$1,080-$2,624
Fees for Services Other-$69-$69
Total Functional Expenses$1,106,892$169,345$0$1,276,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,711
Expenses per Audited Statements$1,276,237
Total Expenses per Form 990$1,276,237
Expenses Not Reported on Form 990$2,474
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$2,474
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 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
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mason
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
15

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & permits: program service expenses 14,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,974. Purchased services: program service expenses 10,703. Management and general expenses 3,568. Fundraising expenses 0. Total expenses 14,271. Repairs & maintenance: program service expenses 9,622. Management and general expenses 1,069. Fundraising expenses 0. Total expenses 10,691. Dues & subscriptions: program service expenses 3,368. Management and general expenses 1,443. Fundraising expenses 0. Total expenses 4,811. Property taxes: program service expenses 4,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,185. Development: program service expenses 301. Management and general expenses 234. Fundraising expenses 0. Total expenses 535.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 2,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 2,474.”

Raw XML AppendixShowing 400 of 482 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 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 11 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, OLIVE AND SHILOH ARE THREE INDIVIDUAL HOMES THAT OFFER SUPERVISED LIVING SERVICES IN WAYZATA AND PLYMOUTH, WHERE INDIVIDUALS 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857928
IRS990/LandBldgEquipCostOrOtherBssAmt01319925
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE NON-INSTITUTIONAL LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 11 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/BOYAmt0264029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077211
IRS990/NetAssetsOrFundBalancesBOYAmt01326014
IRS990/NetAssetsOrFundBalancesEOYAmt01644483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20999
IRS990/NoncashContributionsAmt04793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013184
IRS990/OccupancyGrp/ProgramServicesAmt038214
IRS990/OccupancyGrp/TotalAmt051398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt02624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057886
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt032181
IRS990/OtherExpensesGrp/ProgramServicesAmt127681
IRS990/OtherExpensesGrp/ProgramServicesAmt215464
IRS990/OtherExpensesGrp/ProgramServicesAmt315459
IRS990/OtherExpensesGrp/TotalAmt032181
IRS990/OtherExpensesGrp/TotalAmt128834
IRS990/OtherExpensesGrp/TotalAmt216809
IRS990/OtherExpensesGrp/TotalAmt315774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08576
IRS990/PayrollTaxesGrp/ProgramServicesAmt062894
IRS990/PayrollTaxesGrp/TotalAmt071470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05676
IRS990/PensionPlanContributionsGrp/TotalAmt07775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013799
IRS990/PrincipalOfficerNm0MICHAEL MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571773
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/ExpenseAmt0543826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt0301149
IRS990/PYOtherRevenueAmt0-685
IRS990/PYProgramServiceRevenueAmt01265258
IRS990/PYRevenuesLessExpensesAmt099294
IRS990/PYSalariesCompEmpBnftPaidAmt0890892
IRS990/PYTotalExpensesAmt01192041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportPY170Pct00.48860
IRS990ScheduleA/PublicSupportTotal170Amt099027
IRS990ScheduleA/SubstantialContributorsTotAmt060790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159817
IRS990ScheduleA/TotalSupportAmt0190860
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/BookValueAmt0493855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720585
IRS990ScheduleD/EquipmentGrp/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060454
IRS990ScheduleD/ExpensesNotReportedAmt02474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276237
IRS990ScheduleD/LandGrp/BookValueAmt0240450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20999
IRS990ScheduleD/OtherExpensesIncludedAmt02474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099142
IRS990ScheduleD/OtherRevenueAmt02474
IRS990ScheduleD/RevenueNotReportedAmt0-18525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT 2,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT 2,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857928
IRS990ScheduleD/TotalExpensesPerForm990Amt01276237
IRS990ScheduleD/TotalRevenuePerForm990Amt01615704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278711
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/ExplanationTxt4LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 14,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,974. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 10,703. MANAGEMENT AND GENERAL EXPENSES 3,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,271. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,622. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,691. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,368. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,811. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,185. DEVELOPMENT: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303103

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,082
Liabilities
$121,599
Net assets
$1,644,483
Revenue
$1,615,704
Expenses
$1,276,237
Net income
$339,467
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