Civic Intelligence

St Andrew'S Retirement Community

EIN 94-3160031 • 501(c)3 • Bremerton, WA

Profile

To operate a 40-unit assisted living facility for seniors. Over 60% of the residents are on medicaid. The remainder are private pay residents. Rates are set based on market rates in the port angeles area, and are necessary to make the organization viable.

703 Callahan DriveBremerton, WA 98310

standrewsretirement.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$238,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,935,284

Down $76,737 (-3.8%) from 2023

Liabilities

Down

$1,773,920

Down $145,019 (-7.6%) from 2023

Net Assets

Up

$161,364

Up $68,282 (+73%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$2,152,606

Up $179,703 (+9.1%) from 2023

Expenses

Up

$2,084,324

Up $156,747 (+8.1%) from 2023

Net Income

Up

$68,282

Up $22,956 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,673,546Liabilities 2010: $2,899,443Net Assets 2010: -$225,8972010Assets 2011: $2,591,236Liabilities 2011: $2,813,070Net Assets 2011: -$221,8342011Assets 2012: $2,540,820Liabilities 2012: $2,668,895Net Assets 2012: -$128,0752012Assets 2013: $2,511,163Liabilities 2013: $2,536,071Net Assets 2013: -$24,9082013Assets 2014: $2,504,805Liabilities 2014: $2,467,855Net Assets 2014: $36,9502014Assets 2015: $2,397,746Liabilities 2015: $2,360,299Net Assets 2015: $37,4472015Assets 2016: $2,287,889Liabilities 2016: $2,248,809Net Assets 2016: $39,0802016Assets 2017: $2,223,207Liabilities 2017: $2,183,409Net Assets 2017: $39,7982017Assets 2018: $2,176,600Liabilities 2018: $2,122,641Net Assets 2018: $53,9592018Assets 2019: $2,177,003Liabilities 2019: $2,142,407Net Assets 2019: $34,5962019Assets 2020: $2,048,196Liabilities 2020: $1,997,681Net Assets 2020: $50,5152020Assets 2021: $2,046,385Liabilities 2021: $2,028,611Net Assets 2021: $17,7742021Assets 2022: $2,018,961Liabilities 2022: $1,971,205Net Assets 2022: $47,7562022Assets 2023: $2,012,021Liabilities 2023: $1,918,939Net Assets 2023: $93,0822023Assets 2024: $1,935,284Liabilities 2024: $1,773,920Net Assets 2024: $161,3642024

Highlighted filing

2024

Assets$1,935,284
Liabilities$1,773,920
Net Assets$161,364
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,324,5552010Expenses 2011: $1,284,5532011Expenses 2012: $1,227,6432012Revenue 2013: $1,330,259Expenses 2013: $1,227,092Net Income 2013: $103,1672013Revenue 2014: $1,390,845Expenses 2014: $1,328,987Net Income 2014: $61,8582014Revenue 2015: $1,345,274Expenses 2015: $1,344,777Net Income 2015: $4972015Revenue 2016: $1,373,446Expenses 2016: $1,371,813Net Income 2016: $1,6332016Revenue 2017: $1,485,749Expenses 2017: $1,485,031Net Income 2017: $7182017Revenue 2018: $1,554,277Expenses 2018: $1,540,116Net Income 2018: $14,1612018Revenue 2019: $1,590,346Expenses 2019: $1,609,709Net Income 2019: -$19,3632019Revenue 2020: $1,896,764Expenses 2020: $1,880,845Net Income 2020: $15,9192020Revenue 2021: $1,743,344Expenses 2021: $1,776,085Net Income 2021: -$32,7412021Revenue 2022: $1,768,181Expenses 2022: $1,738,199Net Income 2022: $29,9822022Revenue 2023: $1,972,903Expenses 2023: $1,927,577Net Income 2023: $45,3262023Revenue 2024: $2,152,606Expenses 2024: $2,084,324Net Income 2024: $68,2822024

Highlighted filing

2024

Revenue$2,152,606
Expenses$2,084,324
Net Income$68,282
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,935,284
Liabilities
$1,773,920
Net assets
$161,364
Revenue
$2,152,606
Expenses
$2,084,324
Net income
$68,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.77$0.16$2.15$2.08$0.07
2023Summary only. Only limited summary data is available for this year.$2.01$1.92$0.09$1.97$1.93$0.05
2022Summary only. Only limited summary data is available for this year.$2.02$1.97$0.05$1.77$1.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.03$0.02$1.74$1.78$0.03
2020Summary only. Only limited summary data is available for this year.$2.05$2.00$0.05$1.90$1.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.14$0.03$1.59$1.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.12$0.05$1.55$1.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.18$0.04$1.49$1.49$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.25$0.04$1.37$1.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.36$0.04$1.35$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.47$0.04$1.39$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.54$0.02$1.33$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.67$0.13$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.81$0.22$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.90$0.23$1.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,377,878
Mission and Program Overview

Mission

To operate a 40-unit assisted living facility for seniors. Over 60% of the residents are on medicaid. The remainder are private pay residents. Rates are set based on market rates in the port angeles area, and are necessary to make the organization viable.

To operate a 40-unit assisted living facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,165,563$2,053,461▼ $112,102
Cash and Non-Interest-Bearing Accounts$108,206$107,709▼ $497
Accounts Receivable$70,994$78,965▲ $7,971
Savings and Temporary Cash Investments$43,710$35,722▼ $7,988
Prepaid Expenses and Deferred Charges$9,273$12,032▲ $2,759
Total Assets$2,397,746$2,287,889▼ $109,857
Liabilities
Tax Exempt Bond Liabilities$1,753,032$1,620,884▼ $132,148
Unsecured Notes Loans Payable$557,021$555,174▼ $1,847
Accounts Payable and Accrued Expenses$42,879$63,580▲ $20,701
Other Liabilities$7,195$8,415▲ $1,220
Deferred Revenue$172$756▲ $584
Total Liabilities$2,360,299$2,248,809▼ $111,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$45,840▲ $25,840
Unrestricted Net Assets$17,447$-6,760▼ $24,207
Total Net Assets Fund Balance$37,447$39,080▲ $1,633
Total Liabilities and Net Assets / Fund Balance$2,397,746$2,287,889▼ $109,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,795$1,712,060$3,348,855
Equipment$163,080$447,155$610,235
Land$253,586-$253,586
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Beverly MainePresident/CEO$135,814$135,814

Board Members and Trustees

NameTitle
Betty MarshallChairman
Jane GieseBoard Member
Sally WinternitzBoard Member
Deborah WheelerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,624
Program Service Revenue
$1,294,808
Investment Income
$-1,078
Other Revenue
$16,092
All Other Contributions
$63,624
Change in Net Assets
$1,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,601
Other Expenses$567,212
Total Fundraising Expense$13,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,098$99,078-$622,176
Depreciation Depletion$138,572--$138,572
Other Employee Benefits$85,525$28,148-$113,673
Fees for Services Other$3,408$70,931$12,000$86,339
Occupancy$64,431$6,235-$70,666
Payroll Taxes$59,549$4,426-$63,975
Interest$42,318$18,000-$60,318
Insurance$50$31,612-$31,662
Fees for Services Accounting-$8,025-$8,025
Office Expenses$50$5,984-$6,034
Other Expenses$2,160$3,032-$5,192
Travel$3,378$1,812-$5,190
Pension Plan Contributions$1,920$2,857-$4,777
Conferences and Meetings$2,001$172-$2,173
Advertising$608$74$1,219$1,901
Total Functional Expenses$1,065,760$292,834$13,219$1,371,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,206
Fundraising Direct Expenses$3,307
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$8,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return distributed at board meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S RETIREMENT COMMUNITY
EIN
94-3160031
Phone
3603770113
Address
703 CALLAHAN DRIVE, BREMERTON, WA 98310

Signing Officer

Name
Beverly Maine
Title
President and CEO
Phone
3603770113
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Maine
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
57
Volunteers
1,683

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
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 502 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063580
IRS990/AccountsReceivableGrp/BOYAmt070994
IRS990/AccountsReceivableGrp/EOYAmt078965
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS.
IRS990/AdvertisingGrp/FundraisingAmt01219
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt01901
IRS990/AllOtherContributionsAmt063624
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY MAINE
IRS990/BooksInCareOfDetail/PhoneNum03603770113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 CALLAHAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108206
IRS990/CashNonInterestBearingGrp/EOYAmt0107709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02001
IRS990/ConferencesMeetingsGrp/TotalAmt02173
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1078
IRS990/CYOtherExpensesAmt0567212
IRS990/CYOtherRevenueAmt016092
IRS990/CYProgramServiceRevenueAmt01294808
IRS990/CYRevenuesLessExpensesAmt01633
IRS990/CYSalariesCompEmpBnftPaidAmt0804601
IRS990/CYTotalExpensesAmt01371813
IRS990/CYTotalFundraisingExpenseAmt013219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0172
IRS990/DeferredRevenueGrp/EOYAmt0756
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138572
IRS990/DepreciationDepletionGrp/TotalAmt0138572
IRS990/Desc0TO PROVIDE ASSISTED LIVING FOR SENIORS, INCLUDING FOOD SERVICE, STAFF NURSES, SECURITY AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01065760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08025
IRS990/FeesForServicesAccountingGrp/TotalAmt08025
IRS990/FeesForServicesOtherGrp/FundraisingAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03408
IRS990/FeesForServicesOtherGrp/TotalAmt086339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422956
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY WINTERNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY MAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4112858
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03307
IRS990/FundraisingGrossIncomeAmt013206
IRS990/GainOrLossGrp/OtherAmt0-1125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01377878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031612
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt031662
IRS990/InterestGrp/ManagementAndGeneralAmt018000
IRS990/InterestGrp/ProgramServicesAmt042318
IRS990/InterestGrp/TotalAmt060318
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02159215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02165563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053461
IRS990/LandBldgEquipCostOrOtherBssAmt04212676
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06193
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06193
IRS990/MissionDesc0TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS. OVER 60% OF THE RESIDENTS ARE ON MEDICAID AND THE REMAINDER ARE PRIVATE PAY RESIDENTS. RATES ARE SET BASED ON MARKET RATES IN THE PORT ANGELES AREA AND ARE NECESSARY TO MAKE THE ORGANIZATION VIABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037447
IRS990/NetAssetsOrFundBalancesEOYAmt039080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt064431
IRS990/OccupancyGrp/TotalAmt070666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05984
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt06034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113673
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33032
IRS990/OtherExpensesGrp/ProgramServicesAmt0106681
IRS990/OtherExpensesGrp/ProgramServicesAmt127048
IRS990/OtherExpensesGrp/ProgramServicesAmt24963
IRS990/OtherExpensesGrp/ProgramServicesAmt32160
IRS990/OtherExpensesGrp/TotalAmt0107065
IRS990/OtherExpensesGrp/TotalAmt128371
IRS990/OtherExpensesGrp/TotalAmt215704
IRS990/OtherExpensesGrp/TotalAmt35192
IRS990/OtherLiabilitiesGrp/BOYAmt07195
IRS990/OtherLiabilitiesGrp/EOYAmt08415
IRS990/OtherRevenueTotalAmt06193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt059549
IRS990/PayrollTaxesGrp/TotalAmt063975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01920
IRS990/PensionPlanContributionsGrp/TotalAmt04777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012032
IRS990/PrincipalOfficerNm0BEVERLY MAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0564602
IRS990/PYOtherRevenueAmt019961
IRS990/PYProgramServiceRevenueAmt01265435
IRS990/PYRevenuesLessExpensesAmt0497
IRS990/PYSalariesCompEmpBnftPaidAmt0780175
IRS990/PYTotalExpensesAmt01344777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01633
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01304707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01276801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06514998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt06744321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01368331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01336641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01314696
IRS990ScheduleA/Total509Grp/TotalAmt06744321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01374571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06781118
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/BookValueAmt01636795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01712060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03348855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610235
IRS990ScheduleD/LandGrp/BookValueAmt0253586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053461
IRS990ScheduleD/TotalLiabilityAmt08415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL RETIREMENT COMMUNITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911094735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912131903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT COMMUNITY FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING TO SUPPORT COMMUNITIES OF EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TP 1 SUPPORT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0703 CALLAHAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1857 CALLAHAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BREMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080672
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1555174
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2233000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3231153
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt418000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt513000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INTEREST PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5EPISCOPAL RETIREMENT COMMUNITIES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P

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