Nonprofit · EIN 94-3160031
ST ANDREWS RETIREMENT COMMUNITY
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,129,713 | $2,109,059 | $20,654 | $1,891,264 | $1,709,246 | $182,018 |
| December 31, 2024 | 990 | $2,152,606 | $2,084,324 | $68,282 | $1,935,284 | $1,773,920 | $161,364 |
| December 31, 2023 | 990 | $1,972,903 | $1,927,577 | $45,326 | $2,012,021 | $1,918,939 | $93,082 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,677
- Program service revenue
- $2,048,970
- Investment income
- -$2,054
- Net gain from sales of assets
- -$2,107
- Net income from fundraising events
- $7,918
- Other revenue
- $9,120
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,100,945
- Salaries, compensation and benefits (total)
- $1,443,185
- Professional fundraising fees
- $0
- Accounting fees
- $11,250
- Occupancy
- $121,065
- Travel
- $14,164
- Depreciation
- $104,107
- Program services (functional)
- $1,772,669
- Management and general (functional)
- $320,636
- Fundraising (functional)
- $15,754
Balance sheet and other
- Total assets, start of year
- $1,935,284
- Total assets, end of year
- $1,891,264
- Total liabilities, end of year
- $1,709,246
- Net assets, end of year
- $182,018
- Land, buildings and equipment
- $1,544,447
- Net assets without donor restrictions
- $174,018
- Net assets with donor restrictions
- $8,000
- Gross receipts
- $2,135,739
- Employees
- 40
- Volunteers
- 38
- Year formed
- 1997
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEVERLY MAINE | PRESIDENT AND CEO Trustee or director, Officer | 2 | $0 | $190,272 | $53,760 |
| LAURA DODD | ADMINISTRATOR Highest-paid employee | 40 | $106,702 | $0 | $50,819 |
| HEIDI SIMPSON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SALLY WINTERNITZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERTA CLAUSEN | BOARD MEMBER (THRU 10/2025) Trustee or director | 2 | $0 | $0 | $0 |
| SUZANNE HADLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEVERLY MAINE | CEO PRESIDENT Trustee or director, Officer | 2 | $0 | $189,872 | $48,373 |
| HEIDI SIMPSON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERTA CLAUSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SALLY WINTERNITZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUZANNE HADLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BEVERLY MAINE | CEO/PRESIDENT Trustee or director, Officer | 2 | $0 | $172,848 | $45,495 |
| HEIDI SIMPSON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERTA CLAUSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SALLY WINTERNITZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUZANNE HADLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 E PARK AVE, PORT ANGELES, WA 98362-6970
- In care of
- % EPISCOPAL RETIREMENT COMMUNITIES
- Principal officer (990 for 2025)
- BEVERLY MAINE, 520 E PARK AVE, PORT ANGELES, WA 98362
- Signed the 990
- BEVERLY MAINE, PRESIDENT AND CEO
- Phone
- (360) 536-1647
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO OPERATE A 40-UNIT ASSISTED LIVING FACILITY FOR SENIORS. OVER 60% OF THE RESIDENTS ARE ON MEDICAID AND 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.
Program accomplishments
- TO PROVIDE ASSISTED LIVING FOR SENIORS, INCLUDING FOOD SERVICE, STAFF NURSES, SECURITY, AND SOCIAL ACTIVITIES.Expenses $1,772,669 · revenue $2,050,172
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3160031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,891,264
- Income (IRS master file)
- $2,135,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,129,713 | $2,109,059 | $1,891,264 | XML |
| 990 | December 2024 | $2,152,606 | $2,084,324 | $1,935,284 | XML |
| 990 | December 2023 | $1,972,903 | $1,927,577 | $2,012,021 | XML |
| 990 | December 2022 | $1,768,181 | $1,738,199 | $2,018,961 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3160031).
Questions about ST ANDREWS RETIREMENT COMMUNITY
- What is the EIN of ST ANDREWS RETIREMENT COMMUNITY?
- The employer identification number (EIN) of ST ANDREWS RETIREMENT COMMUNITY is 94-3160031.
- Is ST ANDREWS RETIREMENT COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST ANDREWS RETIREMENT COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST ANDREWS RETIREMENT COMMUNITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST ANDREWS RETIREMENT COMMUNITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANDREWS RETIREMENT COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST ANDREWS RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2025 names BEVERLY MAINE.
- Who are the officers and directors of ST ANDREWS RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does ST ANDREWS RETIREMENT COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,129,713, expenses of $2,109,059 and total assets of $1,891,264 at year end.
Other nonprofits in PORT ANGELES
- PORT ANGELES EDUCATION FOUNDATION EIN 94-3148180 · last filed 990 for 2025
- PENINSULA TRAILS COALITION EIN 91-1416511 · last filed 990 for 2024
- CLALLAM COUNTY PRO BONO LAWYERS EIN 91-1636204 · last filed 990 for 2024
- CLALLAM COUNTY SCHOOL RETIREES ASSOCIATION FOUNDATION EIN 85-0709682 · last filed 990-N for 2025
- NORTH OLYMPIC HEALTHCARE NETWORK EIN 47-1444061 · last filed 990 for 2025
- PENINSULA BEHAVIORAL HEALTH EIN 91-0869129 · last filed 990 for 2025
- CCH INDIVIDUALIZED SUPPORT SERVICES INC EIN 91-0848301 · last filed 990 for 2025
- PORT ANGELES WATERFRONT CENTER EIN 81-3062077 · last filed 990 for 2025