EPISCOPAL RETIREMENT HOMES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,105,291 |
Program Service Revenue from current year | USD $ 32,890,046 |
Investment Income from prior year | USD $ 230,261 |
Investment Income from current year | USD $ 1,059,203 |
Other Revenue from prior year | USD $ 464,623 |
Other Revenue from current year | USD $ 2,910 |
Gross receipts from all sources | USD $ 37,265,177 |
Net assets / fund balances at end of fiscal year | USD $ 8,985,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,511,934 |
Total liabilities at end of fiscal year | USD $ 52,838,425 |
Total liabilities at beginning of fiscal year | USD $ 57,664,839 |
Total assets at end of fiscal year | USD $ 61,823,723 |
Total assets at beginning of fiscal year | USD $ 65,176,773 |
Revenues less expenses for current year | USD $ -618,382 |
Revenues less expenses for previous year | USD $ -874,522 |
Total expenses for current year | USD $ 37,823,186 |
Total expenses for previous year | USD $ 35,724,743 |
Other expenses in current year | USD $ 18,942,721 |
Other expenses in previous year | USD $ 16,142,671 |
Total fundraising expenses in current year | USD $ 469,272 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,866,565 |
Employee salary and benefits paid in previous year | USD $ 19,570,998 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,900 |
Grants and similar amounts paid in previous year | USD $ 11,074 |
Total revenue in current fiscal year | USD $ 37,204,804 |
Total revenue in previous fiscal year | USD $ 34,850,221 |
Contributions and grants from current year | USD $ 3,252,645 |
Contributions and grants from previous year | USD $ 3,050,046 |
Total of other revenue | USD $ 2,910 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,719,577 |
Program Service Revenue from current year | USD $ 31,105,291 |
Investment Income from prior year | USD $ 73,522 |
Investment Income from current year | USD $ 230,261 |
Other Revenue from prior year | USD $ 19,263 |
Other Revenue from current year | USD $ 464,623 |
Gross receipts from all sources | USD $ 34,850,221 |
Net assets / fund balances at end of fiscal year | USD $ 7,511,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,954,874 |
Total liabilities at end of fiscal year | USD $ 57,664,839 |
Total liabilities at beginning of fiscal year | USD $ 61,596,020 |
Total assets at end of fiscal year | USD $ 65,176,773 |
Total assets at beginning of fiscal year | USD $ 69,550,894 |
Revenues less expenses for current year | USD $ -874,522 |
Revenues less expenses for previous year | USD $ -183,395 |
Total expenses for current year | USD $ 35,724,743 |
Total expenses for previous year | USD $ 36,712,962 |
Other expenses in current year | USD $ 16,142,671 |
Other expenses in previous year | USD $ 15,911,685 |
Total fundraising expenses in current year | USD $ 465,043 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,570,998 |
Employee salary and benefits paid in previous year | USD $ 20,797,727 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,074 |
Grants and similar amounts paid in previous year | USD $ 3,550 |
Total revenue in current fiscal year | USD $ 34,850,221 |
Total revenue in previous fiscal year | USD $ 36,529,567 |
Contributions and grants from current year | USD $ 3,050,046 |
Contributions and grants from previous year | USD $ 3,717,205 |
Total of other revenue | USD $ 464,623 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,080,437 |
Program Service Revenue from current year | USD $ 32,719,577 |
Investment Income from prior year | USD $ 48,418 |
Investment Income from current year | USD $ 73,522 |
Other Revenue from prior year | USD $ 44,646 |
Other Revenue from current year | USD $ 19,263 |
Gross receipts from all sources | USD $ 36,529,567 |
Net assets / fund balances at end of fiscal year | USD $ 7,954,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,861,711 |
Total liabilities at end of fiscal year | USD $ 61,596,020 |
Total liabilities at beginning of fiscal year | USD $ 58,065,475 |
Total assets at end of fiscal year | USD $ 69,550,894 |
Total assets at beginning of fiscal year | USD $ 69,927,186 |
Revenues less expenses for current year | USD $ -183,395 |
Revenues less expenses for previous year | USD $ -432,748 |
Total expenses for current year | USD $ 36,712,962 |
Total expenses for previous year | USD $ 33,817,706 |
Other expenses in current year | USD $ 15,911,685 |
Other expenses in previous year | USD $ 15,625,294 |
Total fundraising expenses in current year | USD $ 464,415 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,797,727 |
Employee salary and benefits paid in previous year | USD $ 18,178,217 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,550 |
Grants and similar amounts paid in previous year | USD $ 14,195 |
Total revenue in current fiscal year | USD $ 36,529,567 |
Total revenue in previous fiscal year | USD $ 33,384,958 |
Contributions and grants from current year | USD $ 3,717,205 |
Contributions and grants from previous year | USD $ 3,211,457 |
Total of other revenue | USD $ 19,263 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,885,225 |
Program Service Revenue from current year | USD $ 30,080,437 |
Investment Income from prior year | USD $ 73,265 |
Investment Income from current year | USD $ 48,418 |
Other Revenue from prior year | USD $ 11,153 |
Other Revenue from current year | USD $ 44,646 |
Gross receipts from all sources | USD $ 33,390,661 |
Net assets / fund balances at end of fiscal year | USD $ 11,861,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,353,246 |
Total liabilities at end of fiscal year | USD $ 58,065,475 |
Total liabilities at beginning of fiscal year | USD $ 54,009,624 |
Total assets at end of fiscal year | USD $ 69,927,186 |
Total assets at beginning of fiscal year | USD $ 67,362,870 |
Revenues less expenses for current year | USD $ -432,748 |
Revenues less expenses for previous year | USD $ 414,466 |
Total expenses for current year | USD $ 33,817,706 |
Total expenses for previous year | USD $ 32,184,501 |
Other expenses in current year | USD $ 15,625,294 |
Other expenses in previous year | USD $ 15,438,804 |
Total fundraising expenses in current year | USD $ 551,512 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,178,217 |
Employee salary and benefits paid in previous year | USD $ 16,719,579 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,195 |
Grants and similar amounts paid in previous year | USD $ 26,118 |
Total revenue in current fiscal year | USD $ 33,384,958 |
Total revenue in previous fiscal year | USD $ 32,598,967 |
Contributions and grants from current year | USD $ 3,211,457 |
Contributions and grants from previous year | USD $ 3,629,324 |
Total of other revenue | USD $ 44,646 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 201 |
Program Service Revenue from prior year | USD $ 27,718,007 |
Program Service Revenue from current year | USD $ 28,885,225 |
Investment Income from prior year | USD $ 48,613 |
Investment Income from current year | USD $ 73,265 |
Other Revenue from prior year | USD $ 59,387 |
Other Revenue from current year | USD $ 11,153 |
Gross receipts from all sources | USD $ 32,833,088 |
Net assets / fund balances at end of fiscal year | USD $ 13,353,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,745,880 |
Total liabilities at end of fiscal year | USD $ 54,009,624 |
Total liabilities at beginning of fiscal year | USD $ 49,775,918 |
Total assets at end of fiscal year | USD $ 67,362,870 |
Total assets at beginning of fiscal year | USD $ 64,521,798 |
Revenues less expenses for current year | USD $ 414,466 |
Revenues less expenses for previous year | USD $ 1,393,422 |
Total expenses for current year | USD $ 32,184,501 |
Total expenses for previous year | USD $ 31,353,642 |
Other expenses in current year | USD $ 15,438,804 |
Other expenses in previous year | USD $ 14,560,107 |
Total fundraising expenses in current year | USD $ 586,160 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,719,579 |
Employee salary and benefits paid in previous year | USD $ 16,766,026 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,118 |
Grants and similar amounts paid in previous year | USD $ 27,509 |
Total revenue in current fiscal year | USD $ 32,598,967 |
Total revenue in previous fiscal year | USD $ 32,747,064 |
Contributions and grants from current year | USD $ 3,629,324 |
Contributions and grants from previous year | USD $ 4,921,057 |
Total of other revenue | USD $ 11,153 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,459,054 |
Program Service Revenue from current year | USD $ 27,718,007 |
Investment Income from prior year | USD $ 109,779 |
Investment Income from current year | USD $ 48,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 59,387 |
Gross receipts from all sources | USD $ 32,747,064 |
Net assets / fund balances at end of fiscal year | USD $ 14,745,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,213,332 |
Total liabilities at end of fiscal year | USD $ 49,775,918 |
Total liabilities at beginning of fiscal year | USD $ 47,193,657 |
Total assets at end of fiscal year | USD $ 64,521,798 |
Total assets at beginning of fiscal year | USD $ 60,406,989 |
Revenues less expenses for current year | USD $ 1,393,422 |
Revenues less expenses for previous year | USD $ 852,757 |
Total expenses for current year | USD $ 31,353,642 |
Total expenses for previous year | USD $ 30,964,723 |
Other expenses in current year | USD $ 14,560,107 |
Other expenses in previous year | USD $ 13,948,708 |
Total fundraising expenses in current year | USD $ 576,873 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,766,026 |
Employee salary and benefits paid in previous year | USD $ 16,990,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,509 |
Grants and similar amounts paid in previous year | USD $ 25,754 |
Total revenue in current fiscal year | USD $ 32,747,064 |
Total revenue in previous fiscal year | USD $ 31,817,480 |
Contributions and grants from current year | USD $ 4,921,057 |
Contributions and grants from previous year | USD $ 4,248,647 |
Total of other revenue | USD $ 59,387 |
2016-12-31 |
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Total unrelated business income | USD $ 411,579 |
Net unrelated business income | USD $ -3,980 |
Program Service Revenue from prior year | USD $ 29,580,718 |
Program Service Revenue from current year | USD $ 27,459,054 |
Investment Income from prior year | USD $ 841,902 |
Investment Income from current year | USD $ 109,779 |
Other Revenue from prior year | USD $ 2,138 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,817,480 |
Net assets / fund balances at end of fiscal year | USD $ 13,213,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,735,003 |
Total liabilities at end of fiscal year | USD $ 47,193,657 |
Total liabilities at beginning of fiscal year | USD $ 54,488,772 |
Total assets at end of fiscal year | USD $ 60,406,989 |
Total assets at beginning of fiscal year | USD $ 74,223,775 |
Revenues less expenses for current year | USD $ 852,757 |
Revenues less expenses for previous year | USD $ 1,681,027 |
Total expenses for current year | USD $ 30,964,723 |
Total expenses for previous year | USD $ 31,175,843 |
Other expenses in current year | USD $ 13,948,708 |
Other expenses in previous year | USD $ 14,288,067 |
Total fundraising expenses in current year | USD $ 683,761 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,990,261 |
Employee salary and benefits paid in previous year | USD $ 16,865,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,754 |
Grants and similar amounts paid in previous year | USD $ 22,469 |
Total revenue in current fiscal year | USD $ 31,817,480 |
Total revenue in previous fiscal year | USD $ 32,856,870 |
Contributions and grants from current year | USD $ 4,248,647 |
Contributions and grants from previous year | USD $ 2,432,112 |
2015-12-31 |
---|
Total unrelated business income | USD $ 37,869 |
Net unrelated business income | USD $ -92,305 |
Program Service Revenue from prior year | USD $ 31,889,917 |
Program Service Revenue from current year | USD $ 29,580,718 |
Investment Income from prior year | USD $ 955,728 |
Investment Income from current year | USD $ 841,902 |
Other Revenue from prior year | USD $ -1,683,968 |
Other Revenue from current year | USD $ 2,138 |
Gross receipts from all sources | USD $ 33,928,585 |
Net assets / fund balances at end of fiscal year | USD $ 19,735,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,928,351 |
Total liabilities at end of fiscal year | USD $ 54,488,772 |
Total liabilities at beginning of fiscal year | USD $ 50,555,685 |
Total assets at end of fiscal year | USD $ 74,223,775 |
Total assets at beginning of fiscal year | USD $ 77,484,036 |
Revenues less expenses for current year | USD $ 1,681,027 |
Revenues less expenses for previous year | USD $ 7,319,186 |
Total expenses for current year | USD $ 31,175,843 |
Total expenses for previous year | USD $ 25,525,876 |
Other expenses in current year | USD $ 14,288,067 |
Other expenses in previous year | USD $ 10,938,456 |
Total fundraising expenses in current year | USD $ 134,010 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,865,307 |
Employee salary and benefits paid in previous year | USD $ 14,587,420 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,469 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,856,870 |
Total revenue in previous fiscal year | USD $ 32,845,062 |
Contributions and grants from current year | USD $ 2,432,112 |
Contributions and grants from previous year | USD $ 1,683,385 |
2014-12-31 |
---|
Total unrelated business income | USD $ -583 |
Net unrelated business income | USD $ -583 |
Program Service Revenue from prior year | USD $ 25,938,149 |
Program Service Revenue from current year | USD $ 31,889,917 |
Investment Income from prior year | USD $ 937,430 |
Investment Income from current year | USD $ 955,728 |
Other Revenue from prior year | USD $ -2,529,227 |
Other Revenue from current year | USD $ -1,683,968 |
Gross receipts from all sources | USD $ 32,894,079 |
Net assets / fund balances at end of fiscal year | USD $ 26,928,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,228,424 |
Total liabilities at end of fiscal year | USD $ 50,555,685 |
Total liabilities at beginning of fiscal year | USD $ 49,434,724 |
Total assets at end of fiscal year | USD $ 77,484,036 |
Total assets at beginning of fiscal year | USD $ 70,663,148 |
Revenues less expenses for current year | USD $ 7,319,186 |
Revenues less expenses for previous year | USD $ 1,608,319 |
Total expenses for current year | USD $ 25,525,876 |
Total expenses for previous year | USD $ 24,074,659 |
Other expenses in current year | USD $ 10,938,456 |
Other expenses in previous year | USD $ 10,253,054 |
Total fundraising expenses in current year | USD $ 795,275 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,587,420 |
Employee salary and benefits paid in previous year | USD $ 13,821,605 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,845,062 |
Total revenue in previous fiscal year | USD $ 25,682,978 |
Contributions and grants from current year | USD $ 1,683,385 |
Contributions and grants from previous year | USD $ 1,336,626 |
Total of other revenue | USD $ -1,683,385 |
The following addresses have been detected as associated with Tax Indentification Number 310554071