Civic Intelligence

Episcopal Retirement Communities

990 • Fiscal year 2017 • EIN 91-1094735

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EPISCOPALRETIREMENT.ORG

View Organization Page

703 Callahan DrBremerton, WA 98310

(360) 377-0113

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,491

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,553,974

Down $137,236 (-2.9%) from 2016

Net Assets

Up

$2,365,545

Up $178,080 (+8.1%) from 2016

Liabilities

Down

$2,188,429

Down $315,316 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$1,978,914

Up $169,039 (+9.3%) from 2016

Expenses

Up

$1,800,834

Up $14,072 (+0.8%) from 2016

Net Income

Up

$178,080

Up $154,967 (+670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $5,361,559Liabilities 2010: $3,384,228Net Assets 2010: $1,977,3312010Assets 2011: $5,317,560Liabilities 2011: $3,276,853Net Assets 2011: $2,040,7072011Assets 2012: $5,244,373Liabilities 2012: $3,164,256Net Assets 2012: $2,080,1172012Assets 2013: $5,318,014Liabilities 2013: $3,166,381Net Assets 2013: $2,151,6332013Assets 2014: $5,190,115Liabilities 2014: $3,102,430Net Assets 2014: $2,087,6852014Assets 2015: $4,915,332Liabilities 2015: $2,750,980Net Assets 2015: $2,164,3522015Assets 2016: $4,691,210Liabilities 2016: $2,503,745Net Assets 2016: $2,187,4652016Assets 2017: $4,553,974Liabilities 2017: $2,188,429Net Assets 2017: $2,365,5452017Assets 2018: $4,471,427Liabilities 2018: $1,885,072Net Assets 2018: $2,586,3552018Assets 2019: $4,420,560Liabilities 2019: $1,592,898Net Assets 2019: $2,827,6622019Assets 2020: $4,724,806Liabilities 2020: $1,664,818Net Assets 2020: $3,059,9882020Assets 2021: $4,489,756Liabilities 2021: $1,161,114Net Assets 2021: $3,328,6422021Assets 2022: $4,285,182Liabilities 2022: $780,818Net Assets 2022: $3,504,3642022Assets 2023: $4,247,115Liabilities 2023: $539,426Net Assets 2023: $3,707,6892023Assets 2024: $8,496,390Liabilities 2024: $600,551Net Assets 2024: $7,895,8392024

Highlighted filing

2017

Assets$4,553,974
Liabilities$2,188,429
Net Assets$2,365,545
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,779,9642010Expenses 2011: $1,630,5822011Expenses 2012: $1,629,0182012Revenue 2013: $1,781,062Expenses 2013: $1,709,546Net Income 2013: $71,5162013Revenue 2014: $1,904,072Expenses 2014: $1,968,020Net Income 2014: -$63,9482014Revenue 2015: $1,882,110Expenses 2015: $1,805,443Net Income 2015: $76,6672015Revenue 2016: $1,809,875Expenses 2016: $1,786,762Net Income 2016: $23,1132016Revenue 2017: $1,978,914Expenses 2017: $1,800,834Net Income 2017: $178,0802017Revenue 2018: $2,051,307Expenses 2018: $1,830,497Net Income 2018: $220,8102018Revenue 2019: $2,198,337Expenses 2019: $1,957,030Net Income 2019: $241,3072019Revenue 2020: $2,292,438Expenses 2020: $2,060,112Net Income 2020: $232,3262020Revenue 2021: $2,436,249Expenses 2021: $2,167,595Net Income 2021: $268,6542021Revenue 2022: $2,246,629Expenses 2022: $2,070,907Net Income 2022: $175,7222022Revenue 2023: $2,510,141Expenses 2023: $2,306,816Net Income 2023: $203,3252023Revenue 2024: $7,100,559Expenses 2024: $2,912,409Net Income 2024: $4,188,1502024

Highlighted filing

2017

Revenue$1,978,914
Expenses$1,800,834
Net Income$178,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,978,914
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.

To provide an affordable retirement community for seniors 62 and older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,498$2,601,252▼ $129,246
Cash and Non-Interest-Bearing Accounts$551,402$657,953▲ $106,551
Savings and Temporary Cash Investments$670,668$544,244▼ $126,424
Prepaid Expenses and Deferred Charges$56,041$29,432▼ $26,609
Accounts Receivable$11,646$17,225▲ $5,579
Total Assets$4,691,210$4,553,974▼ $137,236
Other Assets Total$670,955$703,868▲ $32,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,835$1,938,662▼ $300,173
Other Liabilities$129,414$120,178▼ $9,236
Accounts Payable and Accrued Expenses$77,266$76,923▼ $343
Deferred Revenue$58,230$52,666▼ $5,564
Total Liabilities$2,503,745$2,188,429▼ $315,316
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,465$2,365,545▲ $178,080
Total Net Assets Fund Balance$2,187,465$2,365,545▲ $178,080
Total Liabilities and Net Assets / Fund Balance$4,691,210$4,553,974▼ $137,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,051$3,452,002$4,858,053
Equipment$288,731$943,430$1,232,161
Land$881,184-$881,184
Other Land Buildings$25,286-$25,286
Other Assets Org$128,612--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly MaineCEOFT$125,259$26,232$151,491

Board Members and Trustees

NameTitle
Charles FoisieChairman
Debra ThompsonVice Chair
Barbara FoxDirector
James HusbandDirector
Gregory H RickelEx-officio
Charl ConnersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090
Program Service Revenue
$1,890,238
Investment Income
$6,272
Other Revenue
$77,314
All Other Contributions
$5,090
Change in Net Assets
$178,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,978,914
Total Revenue per Form 990
$1,978,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,787
Salaries, Compensation, and Employee Benefits$833,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,017$82,005-$472,022
Occupancy$237,734$13,123-$250,857
Depreciation Depletion$211,095$11,015-$222,110
Current Officers, Directors, Trustees, and Key Employees$70,580$86,264-$156,844
Other Employee Benefits$77,945$45,300-$123,245
Interest-$90,327-$90,327
Payroll Taxes$54,670$12,639-$67,309
Insurance-$44,095-$44,095
Travel$14,387$8,741-$23,128
Payments to Affiliates-$22,500-$22,500
Office Expenses$1,933$14,154-$16,087
Fees for Services Accounting-$14,750-$14,750
Fees for Services Other$8,646$5,976-$14,622
Pension Plan Contributions$7,431$6,196-$13,627
Advertising-$11,945-$11,945
Information Technology$2,750$3,061-$5,811
Other Expenses$20,130$5,557-$5,557
Conferences and Meetings$825$1,848-$2,673
Total Functional Expenses$1,312,890$487,944$0$1,800,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,834
Total Expenses per Audited Statements$1,800,834
Total Expenses per Form 990$1,800,834
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
Security Deposits$120,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“Draft return distributed and reviewed by board treasurer and ceo/president.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy and whistle blower policy are currently retained at the main office and are reviewed annually to ensure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive's compensation is determined by the board as a whole. They use information they obtain from form 990's of similiar organizations and consider performance and inflation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Communities
EIN
91-1094735
Phone
3603770113
Address
703 CALLAHAN DR, BREMERTON, WA 98310

Signing Officer

Name
Beverly Maine
Title
President and CEO
Phone
3603770113
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Maine
Formed
1960
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
48
Volunteers
162

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 533 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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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADULT DAY CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127
IRS990/OtherRevenueTotalAmt077314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472022
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022500
IRS990/PaymentsToAffiliatesGrp/TotalAmt022500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012639
IRS990/PayrollTaxesGrp/ProgramServicesAmt054670
IRS990/PayrollTaxesGrp/TotalAmt067309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07431
IRS990/PensionPlanContributionsGrp/TotalAmt013627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029432
IRS990/PrincipalOfficerNm0BEVERLY MAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENT
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018998
IRS990/PYOtherExpensesAmt0985971
IRS990/PYOtherRevenueAmt087846
IRS990/PYProgramServiceRevenueAmt01698549
IRS990/PYRevenuesLessExpensesAmt023113
IRS990/PYSalariesCompEmpBnftPaidAmt0800791
IRS990/PYTotalExpensesAmt01786762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544244
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910200430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF OLYMPIA WA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03452002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01232161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01800834
IRS990ScheduleD/LandGrp/BookValueAmt0881184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO ERC FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703868
IRS990ScheduleD/TotalExpensesPerForm990Amt01800834
IRS990ScheduleD/TotalLiabilityAmt0120178
IRS990ScheduleD/TotalRevenuePerForm990Amt01978914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01800834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN DISTRIBUTED AND REVIEWED BY BOARD TREASURER AND CEO/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY ARE CURRENTLY RETAINED AT THE MAIN OFFICE AND ARE REVIEWED ANNUALLY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE'S COMPENSATION IS DETERMINED BY THE BOARD AS A WHOLE. THEY USE INFORMATION THEY OBTAIN FROM FORM 990'S OF SIMILIAR ORGANIZATIONS AND CONSIDER PERFORMANCE AND INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANDREW'S RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL RETIREMENT COMMUNITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALL SAINTS SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943160031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912131903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING CENTER FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING TO SUPPORT COMMUNITIES OF EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSISTED LIVING CENTER FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0703 CALLAHAN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1857 CALLAHAN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2205 E 96TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298445
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,974
Liabilities
$2,188,429
Net assets
$2,365,545
Revenue
$1,978,914
Expenses
$1,800,834
Net income
$178,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.60$7.90$7.10$2.91$4.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.54$3.71$2.51$2.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.50$2.25$2.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.16$3.33$2.44$2.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.72$1.66$3.06$2.29$2.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.59$2.83$2.20$1.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.89$2.59$2.05$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.55$2.19$2.37$1.98$1.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.69$2.50$2.19$1.81$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.75$2.16$1.88$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.10$2.09$1.90$1.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.32$3.17$2.15$1.78$1.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.16$2.08$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.28$2.04$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.38$1.98$1.78