Civic Intelligence

Episcopal Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 63-0753686

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.EPISCOPALPLACE.ORG

View Organization Page

521 North 20th Street35203

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,598,498

Down $126,041 (-4.6%) from 2013

Net Assets

Down

-$1,367,952

Down $88,296 (-6.9%) from 2013

Liabilities

Down

$3,966,450

Down $37,745 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$1,190,189

No earlier filing loaded for comparison.

Expenses

Up

$1,278,485

Up $19,766 (+1.6%) from 2013

Net Income

-$88,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$2,598,498
Liabilities$3,966,450
Net Assets-$1,367,952
Open 2014 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

2014

Revenue$1,190,189
Expenses$1,278,485
Net Income-$88,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,190,189
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

To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,679$1,726,409▼ $87,270
Savings and Temporary Cash Investments$753,092$736,522▼ $16,570
Cash and Non-Interest-Bearing Accounts$41,008$31,255▼ $9,753
Prepaid Expenses and Deferred Charges$26,193$22,414▼ $3,779
Accounts Receivable-$239-
Total Assets$2,724,539$2,598,498▼ $126,041
Other Assets Total$90,567$81,659▼ $8,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,934,809$3,889,387▼ $45,422
Other Liabilities$37,568$37,067▼ $501
Accounts Payable and Accrued Expenses$30,992$32,320▲ $1,328
Deferred Revenue$826$7,676▲ $6,850
Total Liabilities$4,004,195$3,966,450▼ $37,745
Net Assets / Fund Balance
Unrestricted Net Assets$-1,279,656$-1,367,952▼ $88,296
Total Net Assets Fund Balance$-1,279,656$-1,367,952▼ $88,296
Total Liabilities and Net Assets / Fund Balance$2,724,539$2,598,498▼ $126,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,904$3,782,819$5,215,723
Land$282,334-$282,334
Equipment$11,171$150,696$161,867
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan PricePresident
Melissa DanielVice President
Bob BoylanBoard Member
Darlene GreenBoard Member
Father Rob JohnsonBoard Member
Jim ThompsonBoard Member
Kelley NorwoodBoard Member
Merrimon EppsBoard Member
Terry ChapmanBoard Member
The Rt Rev John Mckee SloanBoard Member
Lori Smith MdSecretary
Terry RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,917
Program Service Revenue
$398,875
Investment Income
$397
Other Revenue
$0
Change in Net Assets
$-88,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,189
Total Revenue per Form 990
$1,190,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,953
Salaries, Compensation, and Employee Benefits$210,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$242,447--$242,447
Depreciation Depletion$241,978--$241,978
Occupancy$185,713--$185,713
Other Salaries and Wages$171,390--$171,390
Fees for Services Management$56,411--$56,411
Office Expenses$39,903--$39,903
Insurance$38,072--$38,072
Other Expenses$24,389--$24,389
All Other Expenses$22,829--$22,829
Other Employee Benefits$18,884--$18,884
Fees for Services Accounting$13,717--$13,717
Pension Plan Contributions$12,530--$12,530
Payroll Taxes$7,728--$7,728
Conferences and Meetings$1,596--$1,596
Advertising$564--$564
Total Functional Expenses$1,278,485$0$0$1,278,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,485
Total Expenses per Audited Statements$1,278,485
Total Expenses per Form 990$1,278,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$37,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management company for the day to day operations and recordkeeping for the apartment building”

Form 990, Part VI, Section B, Line 11

“The board of directors' finance committee is presented with a copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each annual meeting the board of directors, each director is informed of the conflict of interest policy and asked to state in writing any known conflicts”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based upon the local industry wage standards and qualifications”

Form 990, Part VI, Section C, Line 19

“The episcopal housing foundation will provide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0753686
Phone
2059331020

Signing Officer

Name
Tim Blanton
Title
Executive Director
Phone
2059331020
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Blanton
Formed
1978
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mortgage insurance premiums: program service expenses 21,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,641. Other renting expenses: program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188.”

FORM 990, PART XII, LINE 2C:

“No changes in oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2014, 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.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090567
IRS990/OtherAssetsTotalGrp/EOYAmt081659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018884
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt088164
IRS990/OtherExpensesGrp/ProgramServicesAmt159503
IRS990/OtherExpensesGrp/ProgramServicesAmt252667
IRS990/OtherExpensesGrp/ProgramServicesAmt324389
IRS990/OtherExpensesGrp/TotalAmt088164
IRS990/OtherExpensesGrp/TotalAmt159503
IRS990/OtherExpensesGrp/TotalAmt252667
IRS990/OtherExpensesGrp/TotalAmt324389
IRS990/OtherLiabilitiesGrp/BOYAmt037568
IRS990/OtherLiabilitiesGrp/EOYAmt037067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07728
IRS990/PayrollTaxesGrp/TotalAmt07728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012530
IRS990/PensionPlanContributionsGrp/TotalAmt012530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022414
IRS990/PrincipalOfficerNm0TIM BLANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044317
IRS990/PYOtherExpensesAmt01093653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392629
IRS990/PYRevenuesLessExpensesAmt0-46562
IRS990/PYSalariesCompEmpBnftPaidAmt0165066
IRS990/PYTotalExpensesAmt01258719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736522
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET CASUALTY GAIN - 2010 AMOUNT: $ 28,607. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 43,987. 2013 AMOUNT: $ 0. OTHER - 2010 AMOUNT: $ 56,943. 2011 AMOUNT: $ 33,966. 2012 AMOUNT: $ 8,989. 2013 AMOUNT: $ 7,198.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04177060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt04177060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04177060
IRS990ScheduleA/TotalSupportAmt04362339
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/BookValueAmt01432904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03782819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05215723
IRS990ScheduleD/EquipmentGrp/BookValueAmt011171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2014, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726409
IRS990ScheduleD/TotalExpensesPerForm990Amt01278485
IRS990ScheduleD/TotalLiabilityAmt037067
IRS990ScheduleD/TotalRevenuePerForm990Amt01190189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT COMPANY FOR THE DAY TO DAY OPERATIONS AND RECORDKEEPING FOR THE APARTMENT BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH ANNUAL MEETING THE BOARD OF DIRECTORS, EACH DIRECTOR IS INFORMED OF THE CONFLICT OF INTEREST POLICY AND ASKED TO STATE IN WRITING ANY KNOWN CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EPISCOPAL HOUSING FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 21,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,641. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02724539
IRS990/TotalAssetsEOYAmt02598498
IRS990/TotalAssetsGrp/BOYAmt02724539
IRS990/TotalAssetsGrp/EOYAmt02598498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278485

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,498
Liabilities
$3,966,450
Net assets
-$1,367,952
Revenue
$1,190,189
Expenses
$1,278,485
Net income
-$88,296
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