Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2023 • EIN 41-1308707

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.EPISCOPALGROUPHOMES.ORG

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,852

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,956,874

Up $352,891 (+9.8%) from 2022

Net Assets

Up

$3,822,672

Up $333,848 (+9.6%) from 2022

Liabilities

Up

$134,202

Up $19,043 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$2,254,203

Up $113,274 (+5.3%) from 2022

Expenses

Up

$2,026,545

Up $116,218 (+6.1%) from 2022

Net Income

Down

$227,658

Down $2,944 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$3,956,874
Liabilities$134,202
Net Assets$3,822,672
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,254,203
Expenses$2,026,545
Net Income$227,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,254,203
Mission and Program Overview

Mission

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

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
Savings and Temporary Cash Investments$1,025,250$1,186,374▲ $161,124
Investments in Publicly Traded Securities$1,076,399$1,182,589▲ $106,190
Land, Buildings, and Equipment, Net$965,972$947,030▼ $18,942
Cash and Non-Interest-Bearing Accounts$334,347$454,637▲ $120,290
Accounts Receivable$173,120$182,630▲ $9,510
Prepaid Expenses and Deferred Charges$28,895$3,614▼ $25,281
Total Assets$3,603,983$3,956,874▲ $352,891
Liabilities
Accounts Payable and Accrued Expenses$115,159$134,202▲ $19,043
Total Liabilities$115,159$134,202▲ $19,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,463,824$3,822,672▲ $358,848
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$3,488,824$3,822,672▲ $333,848
Total Liabilities and Net Assets / Fund Balance$3,603,983$3,956,874▲ $352,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,748$258,958$814,706
Land$298,502-$298,502
Leasehold Improvements$73,474$74,292$147,766
Other Land Buildings$10,966$90,138$101,104
Equipment$8,340$34,811$43,151
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WendtExecutive DirectorFT$85,864$12,988$98,852
Sandra EstersFinance DirectorFT$69,486$2,085$71,571

Board Members and Trustees

NameTitle
Nathan CurlandPresident
Lori JasperVice-president
Camille 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
$41,320
Program Service Revenue
$2,176,718
Investment Income
$36,165
Other Revenue
$0
All Other Contributions
$41,320
Change in Net Assets
$227,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,190
Total Revenue per Audited Statements
$2,360,393
Total Revenue per Form 990
$2,254,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,252
Other Expenses$339,293
Total Fundraising Expense$1,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,660$103,797-$1,297,457
Current Officers, Directors, Trustees, and Key Employees$142,922$12,428-$155,350
Payroll Taxes$102,824$8,941-$111,765
Other Employee Benefits$100,207$7,542-$107,749
Occupancy$38,413$10,050-$48,463
All Other Expenses$37,437$5,849$1,635$44,921
Depreciation Depletion$38,279$2,015-$40,294
Fees for Services Accounting$7,600$17,732-$25,332
Other Expenses$15,007$5,002-$20,009
Insurance$13,173$5,645-$18,818
Advertising-$16,154-$16,154
Pension Plan Contributions$10,900$4,031-$14,931
Conferences and Meetings$10,347$2,704-$13,051
Office Expenses$682$538-$1,220
Fees for Services Other-$30-$30
Total Functional Expenses$1,820,643$204,267$1,635$2,026,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,545
Total Expenses per Audited Statements$2,026,545
Total Expenses per Form 990$2,026,545
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
2024-06-06
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
74
Volunteers
11

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/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt03488824
IRS990/NetAssetsOrFundBalancesEOYAmt03822672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03463824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03822672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010050
IRS990/OccupancyGrp/ProgramServicesAmt038413
IRS990/OccupancyGrp/TotalAmt048463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107749
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25002
IRS990/OtherExpensesGrp/ProgramServicesAmt052598
IRS990/OtherExpensesGrp/ProgramServicesAmt130760
IRS990/OtherExpensesGrp/ProgramServicesAmt225834
IRS990/OtherExpensesGrp/ProgramServicesAmt315007
IRS990/OtherExpensesGrp/TotalAmt052598
IRS990/OtherExpensesGrp/TotalAmt132042
IRS990/OtherExpensesGrp/TotalAmt226361
IRS990/OtherExpensesGrp/TotalAmt320009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102824
IRS990/PayrollTaxesGrp/TotalAmt0111765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010900
IRS990/PensionPlanContributionsGrp/TotalAmt014931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03614
IRS990/PrincipalOfficerNm0NATHAN CURLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176718
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/ExpenseAmt01130629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01351754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03568
IRS990/PYOtherExpensesAmt0335384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02071851
IRS990/PYRevenuesLessExpensesAmt0230602
IRS990/PYSalariesCompEmpBnftPaidAmt01574943
IRS990/PYTotalExpensesAmt01910327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02140929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67830
IRS990ScheduleA/PublicSupportPY170Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt0226230
IRS990ScheduleA/SubstantialContributorsTotAmt053990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280220
IRS990ScheduleA/TotalSupportAmt0333517
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/BookValueAmt0555748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814706
IRS990ScheduleD/EquipmentGrp/BookValueAmt08340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02026545
IRS990ScheduleD/LandGrp/BookValueAmt0298502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101104
IRS990ScheduleD/RevenueNotReportedAmt0106190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02254203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947030
IRS990ScheduleD/TotalExpensesPerForm990Amt02026545
IRS990ScheduleD/TotalRevenuePerForm990Amt02254203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02026545
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/TotalAssetsBOYAmt03603983
IRS990/TotalAssetsEOYAmt03956874
IRS990/TotalAssetsGrp/BOYAmt03603983
IRS990/TotalAssetsGrp/EOYAmt03956874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041320
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820643
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115159
IRS990/TotalLiabilitiesEOYAmt0134202
IRS990/TotalLiabilitiesGrp/BOYAmt0115159
IRS990/TotalLiabilitiesGrp/EOYAmt0134202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03488824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03822672
IRS990/TotalOtherCompensationAmt015073
IRS990/TotalProgramServiceExpensesAmt01820643

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956,874
Liabilities
$134,202
Net assets
$3,822,672
Revenue
$2,254,203
Expenses
$2,026,545
Net income
$227,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.21$2.41$2.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$2.25$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.49$2.14$1.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.11$1.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.44$1.58$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$1.80$1.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.62$1.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.33$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.48$1.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.85$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$1.14$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.07$0.91$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$1.01$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits