Civic Intelligence

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

990 • Fiscal year 2021 • EIN 94-3160031

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,968

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,046,385

Down $1,811 (-0.1%) from 2020

Net Assets

Down

$17,774

Down $32,741 (-65%) from 2020

Liabilities

Up

$2,028,611

Up $30,930 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$1,743,344

Down $153,420 (-8.1%) from 2020

Expenses

Down

$1,776,085

Down $104,760 (-5.6%) from 2020

Net Income

Down

-$32,741

Down $48,660 (-306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,046,385
Liabilities$2,028,611
Net Assets$17,774
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,743,344
Expenses$1,776,085
Net Income-$32,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,743,344
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$1,822,914$1,722,247▼ $100,667
Cash and Non-Interest-Bearing Accounts$125,258$200,266▲ $75,008
Accounts Receivable$57,591$88,889▲ $31,298
Savings and Temporary Cash Investments$20,561$20,564▲ $3
Prepaid Expenses and Deferred Charges$21,872$14,419▼ $7,453
Total Assets$2,048,196$2,046,385▼ $1,811
Liabilities
Tax Exempt Bond Liabilities$1,452,100$1,423,769▼ $28,331
Unsecured Notes Loans Payable$466,997$508,593▲ $41,596
Accounts Payable and Accrued Expenses$74,292$85,778▲ $11,486
Deferred Revenue$2,220$8,754▲ $6,534
Other Liabilities$2,072$1,717▼ $355
Total Liabilities$1,997,681$2,028,611▲ $30,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$20,000-
Net Assets Without Donor Restrictions$50,515$-2,226▼ $52,741
Total Net Assets Fund Balance$50,515$17,774▼ $32,741
Total Liabilities and Net Assets / Fund Balance$2,048,196$2,046,385▼ $1,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,091$2,182,824$3,467,915
Equipment$183,570$570,110$753,680
Land$253,586-$253,586
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Beverly MaineCEO/president
Linda SudelaBoard Member
Heidi SimpsonSecretary
Sally WinternitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,248
Program Service Revenue
$1,483,243
Investment Income
$16
Other Revenue
$9,837
All Other Contributions
$1,260
Change in Net Assets
$-32,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,916
Other Expenses$597,169
Total Fundraising Expense$13,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,105$93,733$7,764$876,602
Other Employee Benefits$185,024$31,918-$216,942
Occupancy$123,999$520-$124,519
Depreciation Depletion$116,899--$116,899
Fees for Services Other$6,721$85,192$3,869$95,782
Payroll Taxes$72,209$11,581$1,582$85,372
Interest$58,130--$58,130
Insurance$44,669--$44,669
Other Expenses$11,464$6,366-$17,830
Travel$8,035$2,919-$10,954
Information Technology$8,686--$8,686
Advertising$530$7,817-$8,347
Office Expenses-$2,990-$2,990
Conferences and Meetings$2,107--$2,107
Total Functional Expenses$1,519,834$243,036$13,215$1,776,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,717
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 35% controlled entity
No
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Maine
Formed
1997
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
38
Volunteers
30

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 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01515954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01451575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01371738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07423030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt08232722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01733491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01578750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01478901
IRS990ScheduleA/Total509Grp/TotalAmt08232722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01743344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08271914
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/BookValueAmt01285091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03467915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753680
IRS990ScheduleD/LandGrp/BookValueAmt0253586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722247
IRS990ScheduleD/TotalLiabilityAmt01717
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/CompensationBasedOnRltdOrgsAmt0136564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY MAINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170968
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 FORM 990S 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/PublicCharityStatusTxt0LINE 11
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1508593
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt241596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt475000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL RETIREMENT COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPISCOPAL RETIREMENT COMMUNITIES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,385
Liabilities
$2,028,611
Net assets
$17,774
Revenue
$1,743,344
Expenses
$1,776,085
Net income
-$32,741
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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