Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Episcopal Retirement Communities
990 • Fiscal year 2010 • EIN 91-1094735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,361,559
No earlier filing loaded for comparison.
Net Assets
$1,977,331
No earlier filing loaded for comparison.
Liabilities
$3,384,228
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,779,964
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jun 9, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,855,755
Mission and Program Overview
Mission
To provide a retirement community for seniors. A minimum of 16 apts are for low income seniors whose income is 50% or 80% below the medium income of kitsap county. Rents for other residents are determined annually based on market conditions and considering the (schedule 0) amount necessary to make the organization viable.
Filing and Contact Details
Filer
- EIN
- 91-1094735
Raw XML AppendixShowing 400 of 471 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ERC HAS ADOPTED PROVISIONS OF A NEW ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF THEIR TAX EXEMPT STATUS. BASED UPON ITS EVALUATION ERC HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME OR THE LOSS OF ITS TAX EXEMPT STATUS. |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ST ANDREW'S RETIRMENT COMMUNITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSISTED LIVING CENTER FOR SENIORS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | BOX 9,SCHED.A,PART 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 581656 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 66563 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | COST OF SERVICE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ST ANDREW'S RETIRMENT CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ST ANDREW'S RETIRMENT CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 3384106 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 3144592 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 703 CALLAHAN DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BREMERTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 983103347 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BEVERLY MAINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603770113 |
| IRS990/TotalAssets/BOY | 0 | 5575954 |
| IRS990/TotalAssetsBOY | 0 | 5575954 |
| IRS990/TotalAssets/EOY | 0 | 5361559 |
| IRS990/TotalAssetsEOY | 0 | 5361559 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19746 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,361,559
- Liabilities
- $3,384,228
- Net assets
- $1,977,331
- Revenue
- -
- Expenses
- $1,779,964
- Net income
- -