Episcopal Retirement Communities Foundation

EIN 91-2131903 • 501(c)3 • Bremerton, WA

Profile

TheEpiscopalRetirementCommunitiesFoundationisa501c3organizationoperatingintandemwithEpiscopalRetirementCommunitiesERC,andiscommittedtothelongtermcareandsupportofmoderatetolow-incomeseniorcitizensinthePacificNorthwest.TheFoundationwascreatedin2002aftercarefulconsiderationbytheERCBoardofitsabilitytomeetthefinancialneedsofitscommunities,andtoprovidethemeanstotakeadvantageofpotentialgrowthopportunity.

703 Callahan DrBremerton, WA 98310-3347

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$279,147

Up $5,707 (+2.1%) from 2023

Liabilities

No earlier filing loaded for comparison.

Net Assets

$279,147

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

Down

$5,868

Down $70 (-1.2%) from 2023

Expenses

$161

Up $1 (+0.6%) from 2023

Net Income

Down

$5,707

Down $71 (-1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$279,147

Liabilities-

Net Assets$279,147

Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$5,868

Expenses$161

Net Income$5,707

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $279,147
Liabilities: -
Net assets: $279,147
Revenue: $5,868
Expenses: $161
Net income: $5,707

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.79		$2.79	$0.06	$0.00	$0.06
2023Summary only. Only limited summary data is available for this year.	$2.73	$0.00		$0.06	$0.00	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68		$2.68	$0.06	$0.51	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$3.13		$3.13	$1.27	$0.00	$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.00	$1.85	$2.17	$0.00	$2.16
2019Summary only. Only limited summary data is available for this year.	$0.85	$1.16		$0.71	$0.00	$0.71
2018Summary only. Only limited summary data is available for this year.	$0.14	$1.16		$0.00	$0.00	$0.00
2017Summary only. Only limited summary data is available for this year.	$0.14	$1.16		$0.01	$0.00	$0.01
2016Summary only. Only limited summary data is available for this year.	$0.14	$1.16		$0.02	$0.14	$0.12
2015Summary only. Only limited summary data is available for this year.	$0.40	$1.31		$0.00	$0.16	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.54	$1.29		$0.32	$0.51	$0.19
2013Summary only. Only limited summary data is available for this year.	$0.22	$0.78		$0.01	$0.00	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.21	$0.78		$0.01	$0.12	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.66		$0.08	$0.64	$0.56

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 4, 2022
Return Version: 2021v4.0
Gross Receipts: $127,423

Mission and Program Overview

Mission

The Episcopal Retirement Communities Foundation is a 501c3 organization operating in tandem with Episcopal Retirement Communities ERC and is committed to the long term care and support of moderate to low-income senior citizens in the Pacific Northwest. The Foundation was created in 2002 after careful consideration by the ERC Board of its ability to meet the financial needs of its communities and to provide the means to take advantage of potential growth opportunity.

Program Services

Description	Grants	Expenses
ExpensestosupportthecommuntiesandservicesofEpiscopalRetirementCommunities-a501c3nonprofit	$0	$91

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Collum Liska	Chairman	-	$0	-	-
Debra Thompson	Secretary Treasurer	-	$0	-	-
Beverly Maine	Erc CEO President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Episcopal Retirement Communities Foundation
EIN: 91-2131903
In Care Of: % Beverly Maine
Address: 703 CALLAHAN DR, BREMERTON, WA 98310-3347

Signing Officer

Name: Beverly Maine
Title: CEO President
Signed: 2022-05-04

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| State License Fee, $50| Tax Filing Fee, $41|”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3604792883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	703 CALLAHAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	983103347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	185306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	312638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	126916
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	127332
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	185306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	312638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	127423
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	507
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	185306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	312638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	185306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	312638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Collum Liska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Debra Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Beverly Maine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ERC CEO President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	91
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TheEpiscopalRetirementCommunitiesFoundationisa501c3organizationoperatingintandemwithEpiscopalRetirementCommunitiesERC,andiscommittedtothelongtermcareandsupportofmoderatetolow-incomeseniorcitizensinthePacificNorthwest.TheFoundationwascreatedin2002aftercarefulconsiderationbytheERCBoardofitsabilitytomeetthefinancialneedsofitscommunities,andtoprovidethemeanstotakeadvantageofpotentialgrowthopportunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ExpensestosupportthecommuntiesandservicesofEpiscopalRetirementCommunities-a501c3nonprofit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	91
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91
IRS990EZ/TotalProgramServiceExpensesAmt	0	91
IRS990EZ/TotalRevenueAmt	0	127423
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| Year:, Amount:, Description:\| 2017, , \| 2018, \| 2019, \| 2020, \| 2021, \|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	126916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	215622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	70568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	413855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	-49
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	-49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1541
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99
IRS990ScheduleA/PublicSupportTotal509Amt	0	413855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	126916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	215622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	585
IRS990ScheduleA/Total509Grp/TotalAmt	0	413855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	127423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	215942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	415396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| State License Fee, $50\| Tax Filing Fee, $41\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Beverly Maine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EPISCOPAL RETIREMENT COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	EPIS
ReturnHeader/Filer/EIN	0	912131903
ReturnHeader/Filer/ForeignPhoneNum	0	3605361647
ReturnHeader/Filer/InCareOfNm	0	% Beverly Maine
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	703 CALLAHAN DR
ReturnHeader/Filer/USAddress/CityNm	0	BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	983103347
ReturnHeader/ReturnTs	0	2022-05-04T19:07:33-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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