Civic Intelligence

Episcopal Housing Foundation Inc.

990 • Fiscal year 2018 • EIN 63-0753686

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.EPISCOPALPLACE.ORG

View Organization Page

521 North 20th StreetBirmingham, AL 35203

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,970

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,938,386

Down $176,457 (-8.3%) from 2017

Net Assets

Down

-$1,758,138

Down $134,060 (-8.3%) from 2017

Liabilities

Down

$3,696,524

Down $42,397 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$1,254,617

Up $1,978 (+0.2%) from 2017

Expenses

Up

$1,388,677

Up $38,828 (+2.9%) from 2017

Net Income

Down

-$134,060

Down $36,850 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,938,386
Liabilities$3,696,524
Net Assets-$1,758,138
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,254,617
Expenses$1,388,677
Net Income-$134,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,254,617
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$1,223,983$985,403▼ $238,580
Savings and Temporary Cash Investments$820,225$888,872▲ $68,647
Cash and Non-Interest-Bearing Accounts$18,365$15,200▼ $3,165
Prepaid Expenses and Deferred Charges$12,427$10,621▼ $1,806
Total Assets$2,114,843$1,938,386▼ $176,457
Other Assets Total$39,843$38,290▼ $1,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,654,738$3,584,873▼ $69,865
Accounts Payable and Accrued Expenses$41,398$71,136▲ $29,738
Other Liabilities$39,843$38,290▼ $1,553
Deferred Revenue$2,942$2,225▼ $717
Total Liabilities$3,738,921$3,696,524▼ $42,397
Net Assets / Fund Balance
Unrestricted Net Assets$-1,624,078$-1,758,138▼ $134,060
Total Net Assets Fund Balance$-1,624,078$-1,758,138▼ $134,060
Total Liabilities and Net Assets / Fund Balance$2,114,843$1,938,386▼ $176,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,866$4,797,079$5,498,945
Land$282,334-$282,334
Equipment$1,203$119,889$121,092
Other Land Buildings$0$40,775$40,775
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BlantonExecutive DirectorFT$49,411$71,559$120,970

Board Members and Trustees

NameTitle
Brad CainPresident
Rev Katie RengersVice President
Bob BoylanBoard Member
Keehn BerryBoard Member
Kenn GaddisBoard Member
Kimberly KirklinBoard Member
Merrimon EppsBoard Member
Mike FaulknerBoard Member
Parker EvansBoard Member
Patton HahnBoard Member
Racquel Innis-sheltonBoard Member
Will SchoelBoard Member
Martha OystonSecretary
Jim ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,429
Program Service Revenue
$411,812
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-134,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,617
Total Revenue per Form 990
$1,254,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,999
Salaries, Compensation, and Employee Benefits$252,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,989--$256,989
Other Salaries and Wages$198,099--$198,099
Occupancy$174,655--$174,655
Interest$162,934--$162,934
Fees for Services Management$59,727--$59,727
Insurance$45,552--$45,552
Office Expenses$37,910--$37,910
Other Employee Benefits$31,093--$31,093
Other Expenses$21,821--$21,821
All Other Expenses$16,970--$16,970
Fees for Services Accounting$12,595--$12,595
Payroll Taxes$12,345--$12,345
Pension Plan Contributions$11,141--$11,141
Advertising$1,636--$1,636
Conferences and Meetings$1,441--$1,441
Total Functional Expenses$1,388,677$0$0$1,388,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,677
Total Expenses per Audited Statements$1,388,677
Total Expenses per Form 990$1,388,677
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board President of Episcopal Place Is President of UafRaise Funds for the Uaf So That the Organization Can Remain Sales Tax Exempt.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$38,290
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 11B

“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

Filer Name
Episcopal Housing Foundation Inc
EIN
63-0753686
Phone
2059331020
Address
521 NORTH 20TH STREET, BIRMINGHAM, AL 35203

Signing Officer

Name
Tim Blanton
Title
Executive Director
Phone
2059331020
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Blanton
Formed
1978
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mortgage insurance premium: program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Miscellaneous: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2018, 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 2013 and subsequent years remain subject to examination by tax authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045552
IRS990/InsuranceGrp/TotalAmt045552
IRS990/InterestGrp/ProgramServicesAmt0162934
IRS990/InterestGrp/TotalAmt0162934
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04957743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985403
IRS990/LandBldgEquipCostOrOtherBssAmt05943146
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING (95-1BR, 5-2BR APARMENTS) UNDER SEC.202 OF THE NATIONAL HOUSING ACT, AS AMENDED AND REGULATED BY HUD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03654738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03584873
IRS990/NetAssetsOrFundBalancesBOYAmt0-1624078
IRS990/NetAssetsOrFundBalancesEOYAmt0-1758138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174655
IRS990/OccupancyGrp/TotalAmt0174655
IRS990/OfficeExpensesGrp/ProgramServicesAmt037910
IRS990/OfficeExpensesGrp/TotalAmt037910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039843
IRS990/OtherAssetsTotalGrp/EOYAmt038290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031093
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0158937
IRS990/OtherExpensesGrp/ProgramServicesAmt1127454
IRS990/OtherExpensesGrp/ProgramServicesAmt257378
IRS990/OtherExpensesGrp/ProgramServicesAmt321821
IRS990/OtherExpensesGrp/TotalAmt0158937
IRS990/OtherExpensesGrp/TotalAmt1127454
IRS990/OtherExpensesGrp/TotalAmt257378
IRS990/OtherExpensesGrp/TotalAmt321821
IRS990/OtherLiabilitiesGrp/BOYAmt039843
IRS990/OtherLiabilitiesGrp/EOYAmt038290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012345
IRS990/PayrollTaxesGrp/TotalAmt012345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011141
IRS990/PensionPlanContributionsGrp/TotalAmt011141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010621
IRS990/PrincipalOfficerNm0TIM BLANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt01081038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420828
IRS990/PYRevenuesLessExpensesAmt0-97210
IRS990/PYSalariesCompEmpBnftPaidAmt0268811
IRS990/PYTotalExpensesAmt01349849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02026217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04071298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071298
IRS990ScheduleA/TotalSupportAmt04088400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04797079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05498945
IRS990ScheduleD/EquipmentGrp/BookValueAmt01203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2018, 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 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985403
IRS990ScheduleD/TotalExpensesPerForm990Amt01388677
IRS990ScheduleD/TotalLiabilityAmt038290
IRS990ScheduleD/TotalRevenuePerForm990Amt01254617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388677
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUPPORTIVE SERVICES FOR THE UNITED APPEAL FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT OF EPISCOPAL PLACE IS PRESIDENT OF UAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RAISE FUNDS FOR THE UAF SO THAT THE ORGANIZATION CAN REMAIN SALES TAX EXEMPT.
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 PREMIUM: PROGRAM SERVICE EXPENSES 16,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,860. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE 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 11B
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:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,938,386
Liabilities
$3,696,524
Net assets
-$1,758,138
Revenue
$1,254,617
Expenses
$1,388,677
Net income
-$134,060
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