Civic Intelligence

St Andrew'S Retirement Community C/O Episcopal Retirement Communities

990 • Fiscal year 2016 • EIN 94-3160031

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.STANDREWSRETIREMENT.ORG
703 Callahan DriveBremerton, WA 98310

(360) 377-0113

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,814

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,287,889

Down $109,857 (-4.6%) from 2015

Net Assets

Up

$39,080

Up $1,633 (+4.4%) from 2015

Liabilities

Down

$2,248,809

Down $111,490 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$1,373,446

Up $28,172 (+2.1%) from 2015

Expenses

Up

$1,371,813

Up $27,036 (+2.0%) from 2015

Net Income

Up

$1,633

Up $1,136 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$2,287,889
Liabilities$2,248,809
Net Assets$39,080
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,373,446
Expenses$1,371,813
Net Income$1,633
Open 2016 Filing
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 Pay81st 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.

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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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,889
Liabilities
$2,248,809
Net assets
$39,080
Revenue
$1,373,446
Expenses
$1,371,813
Net income
$1,633
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits