Civic Intelligence

Episcopal Housing Foundation Inc.

990 • Fiscal year 2013 • EIN 63-0753686

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.EPISCOPALPLACE.ORG

View Organization Page

521 North 20th Street35203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,724,539

Down $341,118 (-11%) from 2012

Net Assets

Down

-$1,279,656

Down $279,723 (-28%) from 2012

Liabilities

Down

$4,004,195

Down $61,395 (-1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,258,719

Down $137,937 (-9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,366,127Liabilities 2010: $4,149,930Net Assets 2010: -$783,8032010Assets 2011: $3,225,938Liabilities 2011: $4,160,512Net Assets 2011: -$934,5742011Assets 2012: $3,065,657Liabilities 2012: $4,065,590Net Assets 2012: -$999,9332012Assets 2013: $2,724,539Liabilities 2013: $4,004,195Net Assets 2013: -$1,279,6562013Assets 2014: $2,598,498Liabilities 2014: $3,966,450Net Assets 2014: -$1,367,9522014Assets 2015: $2,462,196Liabilities 2015: $3,915,695Net Assets 2015: -$1,453,4992015Assets 2016: $2,348,536Liabilities 2016: $3,875,404Net Assets 2016: -$1,526,8682016Assets 2017: $2,114,843Liabilities 2017: $3,738,921Net Assets 2017: -$1,624,0782017Assets 2018: $1,938,386Liabilities 2018: $3,696,524Net Assets 2018: -$1,758,1382018Assets 2019: $1,974,158Liabilities 2019: $3,850,562Net Assets 2019: -$1,876,4042019Assets 2020: $2,796,696Liabilities 2020: $4,790,688Net Assets 2020: -$1,993,9922020Assets 2021: $2,712,326Liabilities 2021: $4,696,780Net Assets 2021: -$1,984,4542021Assets 2022: $2,677,738Liabilities 2022: $4,641,003Net Assets 2022: -$1,963,2652022Assets 2023: $2,615,761Liabilities 2023: $4,557,469Net Assets 2023: -$1,941,7082023Assets 2024: $2,704,900Liabilities 2024: $4,480,302Net Assets 2024: -$1,775,4022024Assets 2025: $2,839,451Liabilities 2025: $4,434,636Net Assets 2025: -$1,595,1852025

Highlighted filing

2013

Assets$2,724,539
Liabilities$4,004,195
Net Assets-$1,279,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,345,8282010Expenses 2011: $1,530,0552011Expenses 2012: $1,396,6562012Expenses 2013: $1,258,7192013Revenue 2014: $1,190,189Expenses 2014: $1,278,485Net Income 2014: -$88,2962014Revenue 2015: $1,200,359Expenses 2015: $1,285,906Net Income 2015: -$85,5472015Revenue 2016: $1,216,813Expenses 2016: $1,290,182Net Income 2016: -$73,3692016Revenue 2017: $1,252,639Expenses 2017: $1,349,849Net Income 2017: -$97,2102017Revenue 2018: $1,254,617Expenses 2018: $1,388,677Net Income 2018: -$134,0602018Revenue 2019: $1,295,630Expenses 2019: $1,413,896Net Income 2019: -$118,2662019Revenue 2020: $1,327,128Expenses 2020: $1,444,716Net Income 2020: -$117,5882020Revenue 2021: $1,314,803Expenses 2021: $1,305,265Net Income 2021: $9,5382021Revenue 2022: $1,358,660Expenses 2022: $1,337,471Net Income 2022: $21,1892022Revenue 2023: $1,403,249Expenses 2023: $1,381,692Net Income 2023: $21,5572023Revenue 2024: $1,463,596Expenses 2024: $1,297,289Net Income 2024: $166,3072024Revenue 2025: $1,672,980Expenses 2025: $1,492,763Net Income 2025: $180,2172025

Highlighted filing

2013

Revenue-
Expenses$1,258,719
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,222,734
Mission and Program Overview

Mission

To provide low income housing (95-1br, 5-2br aparments) under sec.202 of the national housing act, as amended and regulated by hud

Filing and Contact Details

Filer

EIN
63-0753686
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050626
IRS990/AccountsPayableAccruedExpenses/EOY030992
IRS990/AccountsReceivable/BOY013098
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TO SENIOR AND DISABLED ADULTS WITH RESTRICTED INCOME, SAFE AND AFFORDABLE HOUSING AND ACCESS TO RELATED SERVICES IN A HOME-LIKE ENVIRONMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10521 NORTH 20TH STREET
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035203
IRS990/Advertising/ProgramServices0699
IRS990/Advertising/Total0699
IRS990/AllOtherExpenses/ProgramServices01289
IRS990/AllOtherExpenses/Total01289
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0278155
IRS990/CashNonInterestBearing/EOY041007
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02288
IRS990/ConferencesMeetings/Total02288
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0775211
IRS990/ContributionsGrantsPriorYear0860063
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01080
IRS990/DeferredRevenue/EOY0826
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0235931
IRS990/DepreciationDepletion/Total0235931
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING (95-1BR, 5-2BR APARMENTS) UNDER SEC.202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01258719
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices013325
IRS990/FeesForServicesAccounting/Total013325
IRS990/FeesForServicesLegal/ProgramServices057
IRS990/FeesForServicesLegal/Total057
IRS990/FeesForServicesManagement/ProgramServices054938
IRS990/FeesForServicesManagement/Total054938
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DAN PRICE
IRS990/Form990PartVIISectionA/NamePerson1MELISSA DANIEL
IRS990/Form990PartVIISectionA/NamePerson2TERRY ROGERS
IRS990/Form990PartVIISectionA/NamePerson3DARLENE GREEN
IRS990/Form990PartVIISectionA/NamePerson4TERRY CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5ANN PURDY
IRS990/Form990PartVIISectionA/NamePerson6LORI SMITH MD
IRS990/Form990PartVIISectionA/NamePerson7LYNNE FAULSTICH
IRS990/Form990PartVIISectionA/NamePerson8FATHER ROB JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9KELLEY NORWOOD
IRS990/Form990PartVIISectionA/NamePerson10JAMIE ALVEY
IRS990/Form990PartVIISectionA/NamePerson11BOB BOYLAN
IRS990/Form990PartVIISectionA/NamePerson12JIM THOMPSON
IRS990/Form990PartVIISectionA/NamePerson13MERRIMON EPPS
IRS990/Form990PartVIISectionA/NamePerson14THE RTREV JOHN MCKEE SLOAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETART
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other043987
IRS990/Gaming00
IRS990/GovernmentGrants0775211
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other054564
IRS990/GrossReceipts01222734
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices062103
IRS990/Insurance/Total062103
IRS990/Interest/ProgramServices0245185
IRS990/Interest/Total0245185
IRS990/InvestmentIncomeCurrentYear044317
IRS990/InvestmentIncome/ExclusionAmount0330
IRS990/InvestmentIncomePriorYear0575
IRS990/InvestmentIncome/TotalRevenueColumn0330
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03700445
IRS990/LandBuildingsEquipmentBasis05514124
IRS990/LandBuildingsEquipmentBasisNet/BOY02019337
IRS990/LandBuildingsEquipmentBasisNet/EOY01813679
IRS990/LessCostOthBasisSalesExpenses/Other010577
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING (95-1BR, 5-2BR APARMENTS) UNDER SEC.202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03977507
IRS990/MortNotesPyblSecuredInvestProp/EOY03934809
IRS990/NameOfPrincipalOfficerPerson0TIM BLANTON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-999933
IRS990/NetAssetsOrFundBalancesEOY0-1279656
IRS990/NetGainOrLossInvestments/ExclusionAmount043987
IRS990/NetGainOrLossInvestments/TotalRevenueColumn043987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0184146
IRS990/Occupancy/Total0184146
IRS990/OfficeExpenses/ProgramServices055973
IRS990/OfficeExpenses/Total055973
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099617
IRS990/OtherAssetsTotal/EOY090567
IRS990/OtherExpensePriorYear01073642
IRS990/OtherExpensesCurrentYear01093653
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1TENANT SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MORTGAGE INSURANCE PREM
IRS990/OtherExpenses/ProgramServices0117480
IRS990/OtherExpenses/ProgramServices149339
IRS990/OtherExpenses/ProgramServices249056
IRS990/OtherExpenses/ProgramServices321844
IRS990/OtherExpenses/Total0117480
IRS990/OtherExpenses/Total149339
IRS990/OtherExpenses/Total249056
IRS990/OtherExpenses/Total321844
IRS990/OtherLiabilities/BOY036377
IRS990/OtherLiabilities/EOY037568
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear033966
IRS990/OtherSalariesAndWages/ProgramServices0158384
IRS990/OtherSalariesAndWages/Total0158384
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06682
IRS990/PayrollTaxes/Total06682
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029993
IRS990/PrepaidExpensesDeferredCharges/EOY026193
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenueCY0392629
IRS990/ProgramServiceRevenue/Description0RESIDENT RENT
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear0436693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0383640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0383640
IRS990/ProgramServiceRevenue/TotalRevenueColumn14939
IRS990/ProgramServiceRevenue/TotalRevenueColumn22243
IRS990/ProgramServiceRevenue/TotalRevenueColumn31807
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-233161
IRS990/ReconcilationRevenueExpenses0-46562
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01166033
IRS990/RevenuesLessExpensesCY0-46562
IRS990/RevenuesLessExpensesPriorYear0-65359
IRS990/SalariesEtcCurrentYear0165066
IRS990/SalariesEtcPriorYear0323014
IRS990/SavingsAndTempCashInvestments/BOY0625457
IRS990/SavingsAndTempCashInvestments/EOY0753093
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET CASUALTY GAIN - 2010 AMOUNT: $ 28,607. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 43,987. OTHER - 2010 AMOUNT: $ 56,943. 2011 AMOUNT: $ 33,966. 2012 AMOUNT: $ 8,989.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0775211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0860063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0850052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0900817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03524869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06626
IRS990ScheduleA/GrossInvestmentIncome170/Total011818
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02272574
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052976
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085550
IRS990ScheduleA/OtherIncome170/Total0172492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94920
IRS990ScheduleA/PublicSupportTotal17003524869
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0775211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0860063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0850052
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0900817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138726
IRS990ScheduleA/Total170/Total03524869
IRS990ScheduleA/TotalSupport03709179
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01470700
IRS990ScheduleD/Buildings/Depreciation03599223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05069923
IRS990ScheduleD/Equipment/BookValue060645
IRS990ScheduleD/Equipment/Depreciation0101222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161867
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01258719
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF SEPTEMBER 30, 2013, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECTS FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEAR 2010 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0282334
IRS990ScheduleD/Land/OtherCostOrOtherBasis0282334
IRS990ScheduleD/OtherLiabilities/Amount037568
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01212157
IRS990ScheduleD/TotalExpensesPerForm99001258719
IRS990ScheduleD/TotalOfAmounts037568
IRS990ScheduleD/TotalOfBookValueLandBuildings01813679
IRS990ScheduleD/TotalRevenuePerForm99001212157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01258719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01212157
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04464
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDE VIDEO CAMERA SURVELLIANCE EQUIPMENT SERVICE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROVIDE TAX ASSISTANCE FOR ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10INTERACTIVE VIDEO TECHNOLOGIES INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11SUPPORTIVE SERVICES OF THE UNITED APPEAL FUND
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON OWNERSHIP WITH THE ORGANIZATION'S MANAGEMENT COMPANY. SPM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TIM BLANTON AND KRIS MUELLER - EMPLOYEES OF EPIS PLACE ARE BOARD MEMBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,724,539
Liabilities
$4,004,195
Net assets
-$1,279,656
Revenue
-
Expenses
$1,258,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$4.43$1.60$1.67$1.49$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.70$4.48$1.78$1.46$1.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$4.56$1.94$1.40$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$4.64$1.96$1.36$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.71$4.70$1.98$1.31$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$4.79$1.99$1.33$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$3.85$1.88$1.30$1.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.94$3.70$1.76$1.25$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.11$3.74$1.62$1.25$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$3.88$1.53$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.46$3.92$1.45$1.20$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.60$3.97$1.37$1.19$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$4.00$1.28$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$4.07$1.00$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.16$0.93$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.15$0.78$1.35