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Episcopal Gardens FY2021 filing

Tax-deductible

E Petersburg, PA501(c)(3)HousingEIN 23-2248635

Provide low-income rental housing under section 202 of the national housing act. 50 units are rented to low-income elderly or handicapped persons.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $45K a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.7M
305% of total assets
Concern: liabilities are 305% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$454K
-5% vs prior year
Spent
$414K
To programs
90%
Net assets
−$1.2M
By yearFY2020–FY2025
Revenue
$454K
FY2021▼ -5%
Revenue by fiscal year
FY2020$476K
FY2021$454K
FY2022$482K
FY2023$507K
FY2024$525K
FY2025$492K
Expenses
$414K
FY2021▼ -9%
Expenses by fiscal year
FY2020$455K
FY2021$414K
FY2022$477K
FY2023$442K
FY2024$433K
FY2025$447K
Net assets
−$1.2M
FY2021▲ +3%
Net assets by fiscal year
FY2020−$1.2M
FY2021−$1.2M
FY2022−$1.2M
FY2023−$1.1M
FY2024−$999K
FY2025−$954K

From the FY2021 Form 990 (year ending September 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $372K Management & general 10% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Mrs Suzanne Beamer
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Ms Mary K Davis
Recording Secretary
$0Pt VII · Sec A
Ms Wendy Day
Recording Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Episcopal Gardens executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable rental housing for low-income seniors and disabled individuals.

Provided by the organization

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1 program service account for $372K of program spending, described in the organization's own filed words · FY2020.
01

Low-income rental housing under section 202 of the national housing act - 50 units are available for low-income elderly or handicapped persons.

$372Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$454K
Ln 12
Fees for servicesLn 2g$451K
Other incomeLn 4–11$3K
Investment incomeLn 3$66
Money outPt IX
$414K
Ln 25
Programscol B$372K
Managementcol C$42K
Owns and owesPt X
−$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$269K
Total assetsLn 16$565K
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$451K
Investment incomeLn 3$66
Other incomeLn 4–11$3K
Total revenueLn 12$454K
Assets in detailPt X, end of year
CashLn 1$116K
SavingsLn 2$153K
Cash and savings togetherLn 1–2$269K
Land, buildings, equipmentLn 10c$203K
Other assetsLn 15$85K
Total assetsLn 16$565K
LiabilitiesLn 26$1.7M
Net assetsLn 32−$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$227K$269K
Land, buildings, equipmentLn 10c$226K$203K
Total assetsLn 16$551K$565K
LiabilitiesLn 26$1.8M$1.7M
Net assetsLn 32−$1.2M−$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$55K$48K$7K
Other employee benefitsLn 9$5K$4K$637
Payroll taxesLn 10$4K$4K$552
Management feesLn 11a$30K$15K$15K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$4K$769$4K
OccupancyLn 16$30K$30K
InterestLn 20$65K$65K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$24K$24K
Other expenses (24a–d)Ln 24$155K$155K
Total functional expensesLn 25$414K$372K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $492K$447K$45K−$954K 990 PDF
FY2024 $525K$433K$92K−$999K 990 PDF
FY2023 $507K$442K$65K−$1.1M 990 PDF
FY2022 $482K$477K$5K−$1.2M 990 PDF
FY2021 Viewing $454K$414K$41K−$1.2M 990 PDF
FY2020 $476K$455K$21K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $454,307 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $451,354$451,354
VIII-3 Investment incomeExcluded from tax $66$66
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,887$2,887
VIII-12 Total revenueRelated to mission $451,354 · Unrelated business $0 · Excluded from tax $2,953$454,307
Part IX · Statement of functional expenses $413,604 across 12 lines filed
IX-7 Other salaries and wagesPrograms $47,698 · Management $6,926$54,624
IX-9 Other employee benefitsPrograms $4,385 · Management $637$5,022
IX-10 Payroll taxesPrograms $3,805 · Management $552$4,357
IX-11a Management feesPrograms $15,168 · Management $15,167$30,335
IX-11c Accounting feesManagement $14,950$14,950
IX-12 Advertising and promotionPrograms $1,170$1,170
IX-13 Office expensesPrograms $769 · Management $3,530$4,299
IX-16 OccupancyPrograms $29,528$29,528
IX-20 InterestPrograms $65,436$65,436
IX-22 Depreciation, depletion and amortizationPrograms $25,085$25,085
IX-23 InsurancePrograms $23,736$23,736
IX-24 Other expenses (24a–d)Programs $155,062$155,062
IX-25 Total functional expensesPrograms $371,842 · Management $41,762 · Fundraising $0$413,604
Part X · Balance sheet $564,924 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $94,654$116,050
X-2 Savings and temporary cash investmentsStart of year $131,982$152,931
X-4 Accounts receivableStart of year $6,816$2,288
X-9 Prepaid expenses and deferred chargesStart of year $5,180$5,553
X-10c Land, buildings and equipment, netStart of year $226,255$203,211
X-15 Other assetsStart of year $86,446$84,891
X-16 Total assetsStart of year $551,333$564,924
X-17 Accounts payable and accrued expensesStart of year $60,467$81,938
X-19 Deferred revenueStart of year $1,244$906
X-25 Other liabilitiesStart of year $12,221$13,152
X-26 Total liabilitiesStart of year $1,752,909$1,725,797
X-27 Net assets without donor restrictionsStart of year −$1,201,576−$1,160,873
X-32 Total net assets or fund balancesStart of year −$1,201,576−$1,160,873
X-33 Total liabilities and net assetsStart of year $551,333$564,924
Part XI · Reconciliation of net assets −$1,160,873 net assets at year end
XI-1 Total revenue$454,307
XI-2 Total expenses$413,604
XI-3 Revenue less expenses$40,703
XI-4 Net assets at start of year−$1,201,576
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,160,873

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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