Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$209,954
Down $3,395,142 (-94%) from 2023
Net Assets
Down$209,954
Down $1,264,649 (-86%) from 2023
Liabilities
Down$0
Down $2,130,493 (-100%) from 2023
Revenue
Up$1,898,531
Up $86,010 (+4.7%) from 2023
Expenses
Down$1,101,183
Down $1,252,578 (-53%) from 2023
Net Income
Up$797,348
Up $1,338,588 (+247%) from 2023
To provide housing, health care and financial security for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,151,395 | - | - |
| Cash and Non-Interest-Bearing Accounts | $14,448 | $207,085 | ▲ $192,637 |
| Inventories for Sale or Use | $7,174 | - | - |
| Investments in Publicly Traded Securities | $2,858 | $2,869 | ▲ $11 |
| Intangible Assets | $1,122 | - | - |
| Accounts Receivable | $36 | - | - |
| Other Assets Total | $1,428,063 | - | - |
| Total Assets | $3,605,096 | $209,954 | ▼ $3,395,142 |
| Liabilities | |||
| Other Liabilities | $1,565,087 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $565,406 | - | - |
| Total Liabilities | $2,130,493 | $0 | ▼ $2,130,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,474,603 | $209,954 | ▼ $1,264,649 |
| Total Net Assets Fund Balance | $1,474,603 | $209,954 | ▼ $1,264,649 |
| Total Liabilities and Net Assets / Fund Balance | $3,605,096 | $209,954 | ▼ $3,395,142 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Williams | President | PT | $30,200 | $30,200 |
| Name | Title |
|---|---|
| Klaus Wallis | Director |
| Marcia Ray | Director |
| Carol Lee Rickard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,396 |
| Other Expenses | $516,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,472 | $65,005 | - | $519,477 |
| Occupancy | $148,738 | $7,371 | - | $156,109 |
| Depreciation Depletion | $82,350 | $11,350 | - | $93,700 |
| Payroll Taxes | $58,524 | $5,970 | - | $64,494 |
| Fees for Services Legal | - | $44,406 | - | $44,406 |
| Office Expenses | $11,993 | $21,599 | - | $33,592 |
| Insurance | $28,450 | $2,259 | - | $30,709 |
| Fees for Services Accounting | - | $25,820 | - | $25,820 |
| Fees for Services Other | - | $16,012 | - | $16,012 |
| All Other Expenses | $6,246 | $2,257 | - | $8,503 |
| Fees for Services Management | $3,327 | $175 | - | $3,502 |
| Advertising | $3,483 | - | - | $3,483 |
| Other Expenses | $8,414 | $3,413 | - | $3,413 |
| Other Employee Benefits | $350 | $75 | - | $425 |
| Conferences and Meetings | - | $19 | - | $19 |
| Total Functional Expenses | $895,452 | $205,731 | $0 | $1,101,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul williams david williams family members”
“The 990 is provided before signature. The 990 is reviewed and then signed.”
“No public requests have been made.”
“Distribution of land, building, equipment, and prepaid deposits to episcopal retirement communities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, HEALTH CARE AND FINANCIAL SECURITY FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3483 |
| IRS990/AllOtherContributionsAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8503 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMI SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607361551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 COOKS HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1354322 |
| IRS990/CYOtherExpensesAmt | 0 | 516787 |
| IRS990/CYOtherRevenueAmt | 0 | 373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 797348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584396 |
| IRS990/CYTotalExpensesAmt | 0 | 1101183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1898531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93700 |
| IRS990/Desc | 0 | STILLWATERS FOUNDATION IS A RETIREMENT CENTER WITH ASSISTED LIVING PROGRAMS THAT PROVIDE MEDICAL, HOUSEKEEPING, MEALS AND ROOMS FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 895452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44406 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL LEE RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KLAUS WALLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 30200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1351639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2779702 |
| IRS990/GrossReceiptsAmt | 0 | 3326594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30709 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2869 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2151395 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1428063 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, HEALTH CARE AND FINANCIAL SECURITY FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 565406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1351639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1351839 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1428063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2059265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1565087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519477 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2732 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING, MEALS & CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-REFUNDABLE DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 871087 |
| IRS990/PYOtherRevenueAmt | 0 | 4521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1692431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1482674 |
| IRS990/PYTotalExpensesAmt | 0 | 2353761 |
| IRS990/PYTotalRevenueAmt | 0 | 1812521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 797348 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 540336 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 317900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1696952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1659331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1896018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2011612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7804622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8267023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1751781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2350819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2125606 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1751791 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2125608 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-08-07 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 911094735 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2059265 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL WILLIAMS DAVID WILLIAMS FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED BEFORE SIGNATURE. THE 990 IS REVIEWED AND THEN SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO PUBLIC REQUESTS HAVE BEEN MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTION OF LAND, BUILDING, EQUIPMENT, AND PREPAID DEPOSITS TO EPISCOPAL RETIREMENT COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 332 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.