Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2021 • EIN 41-1308707

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,872

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,447,627

Up $434,021 (+14%) from 2020

Net Assets

Up

$3,350,452

Up $417,092 (+14%) from 2020

Liabilities

Up

$97,175

Up $16,929 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$2,109,598

Down $334,239 (-14%) from 2020

Expenses

Up

$1,769,196

Up $184,330 (+12%) from 2020

Net Income

Down

$340,402

Down $518,569 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$3,447,627
Liabilities$97,175
Net Assets$3,350,452
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,109,598
Expenses$1,769,196
Net Income$340,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,128,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,609$1,168,629▲ $785,020
Land, Buildings, and Equipment, Net$1,013,080$1,009,830▼ $3,250
Savings and Temporary Cash Investments$885,161$677,727▼ $207,434
Cash and Non-Interest-Bearing Accounts$496,694$398,123▼ $98,571
Accounts Receivable$196,636$150,043▼ $46,593
Prepaid Expenses and Deferred Charges$38,426$43,275▲ $4,849
Total Assets$3,013,606$3,447,627▲ $434,021
Liabilities
Accounts Payable and Accrued Expenses$80,246$97,175▲ $16,929
Total Liabilities$80,246$97,175▲ $16,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,360$3,350,452▲ $427,092
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$2,933,360$3,350,452▲ $417,092
Total Liabilities and Net Assets / Fund Balance$3,013,606$3,447,627▲ $434,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,189$220,517$814,706
Land$298,502-$298,502
Leasehold Improvements$68,722$62,041$130,763
Other Land Buildings$34,349$66,755$101,104
Equipment$14,068$27,157$41,225
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WendtExecutive DirectorFT$82,400$2,472$84,872
Sandra EstersFinance DirectorFT$71,669$2,150$73,819

Board Members and Trustees

NameTitle
Nathan CurlandPresident
Lori JasperVice-president
Cami FarleyBoard Member
Kevin MeganBoard Member
Nicole DuchelleBoard Member
Sue RudickBoard Member
Susan SwansonBoard Member Emeritus
Melissa KleinhuizenSecretary
Michael MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,525
Program Service Revenue
$2,016,327
Investment Income
$2,616
Other Revenue
$130
All Other Contributions
$90,525
Change in Net Assets
$340,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,690
Total Revenue per Audited Statements
$2,186,288
Total Revenue per Form 990
$2,109,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,973
Other Expenses$330,223
Total Fundraising Expense$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,571$35,018-$1,096,589
Current Officers, Directors, Trustees, and Key Employees$64,021$90,048-$154,069
Payroll Taxes$86,240$9,582-$95,822
Other Employee Benefits$78,780$5,930-$84,710
Occupancy$42,814$9,631-$52,445
Depreciation Depletion$41,610$2,190-$43,800
All Other Expenses$33,146$7,322$597$41,065
Advertising-$27,122-$27,122
Fees for Services Accounting$5,592$13,049-$18,641
Other Expenses$16,755$1,862-$18,617
Insurance$10,891$4,667-$15,558
Conferences and Meetings$8,283$2,478-$10,761
Pension Plan Contributions$5,682$2,101-$7,783
Office Expenses$1,134$796-$1,930
Fees for Services Other-$44-$44
Total Functional Expenses$1,555,023$213,576$597$1,769,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,196
Total Expenses per Audited Statements$1,769,196
Total Expenses per Form 990$1,769,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Nathan Curland
Title
President
Phone
6128017261
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Curland
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
12

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray CPA
Phone
7635358150
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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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0TIMBERTON, 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 DIRECT SUPPORT PROFESSIONALS. CLIENTS RECEIVE A VARIETY OF BASIC LIVING INSTRUCTION, INCLUDING SOCIAL SKILLS, HOME MAINTENANCE, COOKING, GROOMING, HYGIENE, MONEY MANAGEMENT, COMMUNICATION AND COPING SKILLS. REVENUE COMES THROUGH MEDICARE AND SOCIAL SECURITY WHICH IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY GOVERNMENT.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02933360
IRS990/NetAssetsOrFundBalancesEOYAmt03350452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03350452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09631
IRS990/OccupancyGrp/ProgramServicesAmt042814
IRS990/OccupancyGrp/TotalAmt052445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084710
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ProgramServicesAmt046378
IRS990/OtherExpensesGrp/ProgramServicesAmt131636
IRS990/OtherExpensesGrp/ProgramServicesAmt220490
IRS990/OtherExpensesGrp/ProgramServicesAmt316755
IRS990/OtherExpensesGrp/TotalAmt046378
IRS990/OtherExpensesGrp/TotalAmt132954
IRS990/OtherExpensesGrp/TotalAmt220908
IRS990/OtherExpensesGrp/TotalAmt318617
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09582
IRS990/PayrollTaxesGrp/ProgramServicesAmt086240
IRS990/PayrollTaxesGrp/TotalAmt095822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05682
IRS990/PensionPlanContributionsGrp/TotalAmt07783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043275
IRS990/PrincipalOfficerNm0NATHAN CURLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016327
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 GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01234223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291245
IRS990/PYOtherExpensesAmt0291744
IRS990/PYOtherRevenueAmt03982
IRS990/PYProgramServiceRevenueAmt01847465
IRS990/PYRevenuesLessExpensesAmt0858971
IRS990/PYSalariesCompEmpBnftPaidAmt01293122
IRS990/PYTotalExpensesAmt01584866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72440
IRS990ScheduleA/PublicSupportPY170Pct00.63690
IRS990ScheduleA/PublicSupportTotal170Amt0183262
IRS990ScheduleA/SubstantialContributorsTotAmt052161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235423
IRS990ScheduleA/TotalSupportAmt0252974
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/BookValueAmt0594189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814706
IRS990ScheduleD/EquipmentGrp/BookValueAmt014068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01769196
IRS990ScheduleD/LandGrp/BookValueAmt0298502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101104
IRS990ScheduleD/RevenueNotReportedAmt076690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02109598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009830
IRS990ScheduleD/TotalExpensesPerForm990Amt01769196
IRS990ScheduleD/TotalRevenuePerForm990Amt02109598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769196
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03013606
IRS990/TotalAssetsEOYAmt03447627
IRS990/TotalAssetsGrp/BOYAmt03013606
IRS990/TotalAssetsGrp/EOYAmt03447627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090525
IRS990/TotalEmployeeCnt082

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,627
Liabilities
$97,175
Net assets
$3,350,452
Revenue
$2,109,598
Expenses
$1,769,196
Net income
$340,402
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