Civic Intelligence

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

990 • Fiscal year 2018 • EIN 94-3160031

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,863

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,176,600

Down $46,607 (-2.1%) from 2017

Net Assets

Up

$53,959

Up $14,161 (+36%) from 2017

Liabilities

Down

$2,122,641

Down $60,768 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$1,554,277

Up $68,528 (+4.6%) from 2017

Expenses

Up

$1,540,116

Up $55,085 (+3.7%) from 2017

Net Income

Up

$14,161

Up $13,443 (+1872%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,176,600
Liabilities$2,122,641
Net Assets$53,959
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,554,277
Expenses$1,540,116
Net Income$14,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,557,873
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$1,926,004$1,870,384▼ $55,620
Savings and Temporary Cash Investments$113,587$110,338▼ $3,249
Accounts Receivable$49,944$92,398▲ $42,454
Cash and Non-Interest-Bearing Accounts$112,959$78,509▼ $34,450
Prepaid Expenses and Deferred Charges$20,713$24,971▲ $4,258
Total Assets$2,223,207$2,176,600▼ $46,607
Liabilities
Tax Exempt Bond Liabilities$1,529,981$1,505,093▼ $24,888
Unsecured Notes Loans Payable$575,256$539,735▼ $35,521
Accounts Payable and Accrued Expenses$66,782$72,700▲ $5,918
Other Liabilities$7,052$5,042▼ $2,010
Deferred Revenue$4,338$71▼ $4,267
Total Liabilities$2,183,409$2,122,641▼ $60,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,048$125,307▲ $21,259
Unrestricted Net Assets$-64,250$-71,348▼ $7,098
Total Net Assets Fund Balance$39,798$53,959▲ $14,161
Total Liabilities and Net Assets / Fund Balance$2,223,207$2,176,600▼ $46,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,799$1,920,619$3,351,418
Equipment$185,999$501,627$687,626
Land$253,586-$253,586
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Betty MarshallChairman
Beverly MaineCEO/president
Heidi SimpsonBoard Member
Linda SudelaBoard Member
Sally WinternitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,626
Program Service Revenue
$1,436,398
Investment Income
$91
Other Revenue
$16,162
All Other Contributions
$97,076
Change in Net Assets
$14,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,309
Other Expenses$570,807
Total Fundraising Expense$20,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,732$80,110$11,962$750,804
Other Employee Benefits$120,286$27,886-$148,172
Depreciation Depletion$124,972--$124,972
Fees for Services Other$16,283$85,495$7,723$109,501
Occupancy$98,027$420-$98,447
Payroll Taxes$63,597$5,837$899$70,333
Interest$61,574--$61,574
Insurance-$33,803-$33,803
Other Expenses$5,416$12,102-$17,518
Information Technology$6,754$458-$7,212
Travel$5,218$1,682-$6,900
Office Expenses$43$5,667$50$5,760
Conferences and Meetings$2,939$591-$3,530
Advertising$768$226-$994
Total Functional Expenses$1,265,205$254,277$20,634$1,540,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,223
Fundraising Direct Expenses$3,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$18,773$14,223$3,596$10,627
Total Events$18,773$14,223$3,596$10,627
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$5,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 tax return distributed at board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“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 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
2019-04-04
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
54
Volunteers
1,247

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 517 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01451575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01371738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01276801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06738942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt07114436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01478901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01368331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01336641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01381912
IRS990ScheduleA/Total509Grp/TotalAmt07114436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01485749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01374571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07150718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03351418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687626
IRS990ScheduleD/LandGrp/BookValueAmt0253586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870384
IRS990ScheduleD/TotalLiabilityAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY MAINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD OF EPISCOPAL RETIREMENT COMMUNITIES (RELATED ORGANIZATION) AS A WHOLE. THEY USE INFORMATION THEY OBTAIN FROM FORMS 990 OF SIMILAR ORGANIZATIONS AND THEY CONSIDER THE CEO'S PERFORMANCE AND THE EFFECTS OF REGIONAL INFLATION IN ARRIVING AT EXECUTIVE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL.
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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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 11
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,600
Liabilities
$2,122,641
Net assets
$53,959
Revenue
$1,554,277
Expenses
$1,540,116
Net income
$14,161
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
2018Detailed filing. Detailed filing data is available for this year.$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