Civic Intelligence

Episcopal Kyle Home Inc.

990 • Fiscal year 2012 • EIN 63-0804539

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 06, 2012

Organization Profile
929 Chestnut Street35901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$855,373

Up $18,744 (+2.2%) from 2011

Net Assets

Up

$413,928

Up $47,996 (+13%) from 2011

Liabilities

Down

$441,445

Down $29,252 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$866,852

Down $43,317 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $836,629Liabilities 2011: $470,697Net Assets 2011: $365,9322011Assets 2012: $855,373Liabilities 2012: $441,445Net Assets 2012: $413,9282012Assets 2013: $893,358Liabilities 2013: $416,842Net Assets 2013: $476,5162013Assets 2014: $853,271Liabilities 2014: $407,226Net Assets 2014: $446,0452014Assets 2015: $793,859Liabilities 2015: $378,645Net Assets 2015: $415,2142015Assets 2016: $770,849Liabilities 2016: $351,866Net Assets 2016: $418,9832016Assets 2017: $708,340Liabilities 2017: $329,109Net Assets 2017: $379,2312017Assets 2018: $661,824Liabilities 2018: $314,207Net Assets 2018: $347,6172018Assets 2019: $674,932Liabilities 2019: $318,375Net Assets 2019: $356,5572019Assets 2020: $667,288Liabilities 2020: $214,503Net Assets 2020: $452,7852020Assets 2021: $944,981Liabilities 2021: $113,285Net Assets 2021: $831,6962021Assets 2022: $893,269Liabilities 2022: $75,776Net Assets 2022: $817,4932022Assets 2023: $889,017Liabilities 2023: $101,992Net Assets 2023: $787,0252023Assets 2024: $1,398,460Liabilities 2024: $91,316Net Assets 2024: $1,307,1442024Assets 2025: $1,916,660Liabilities 2025: $63,951Net Assets 2025: $1,852,7092025

Highlighted filing

2012

Assets$855,373
Liabilities$441,445
Net Assets$413,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,1692011Expenses 2012: $866,8522012Revenue 2013: $1,022,698Expenses 2013: $960,111Net Income 2013: $62,5872013Revenue 2014: $1,011,793Expenses 2014: $1,042,264Net Income 2014: -$30,4712014Revenue 2015: $1,061,882Expenses 2015: $1,092,713Net Income 2015: -$30,8312015Revenue 2016: $1,113,295Expenses 2016: $1,109,526Net Income 2016: $3,7692016Revenue 2017: $1,066,959Expenses 2017: $1,106,711Net Income 2017: -$39,7522017Revenue 2018: $1,074,241Expenses 2018: $1,105,855Net Income 2018: -$31,6142018Revenue 2019: $1,095,388Expenses 2019: $1,086,448Net Income 2019: $8,9402019Revenue 2020: $1,236,325Expenses 2020: $1,140,097Net Income 2020: $96,2282020Revenue 2021: $1,542,417Expenses 2021: $1,163,506Net Income 2021: $378,9112021Revenue 2022: $1,236,598Expenses 2022: $1,272,284Net Income 2022: -$35,6862022Revenue 2023: $1,292,894Expenses 2023: $1,323,362Net Income 2023: -$30,4682023Revenue 2024: $1,926,562Expenses 2024: $1,406,443Net Income 2024: $520,1192024Revenue 2025: $2,016,090Expenses 2025: $1,470,525Net Income 2025: $545,5652025

Highlighted filing

2012

Revenue-
Expenses$866,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$914,850
Mission and Program Overview

Mission

Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.

Filing and Contact Details

Filer

EIN
63-0804539
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY029463
IRS990/AccountsPayableAccruedExpenses/EOY032275
IRS990/AccountsReceivable/BOY0112741
IRS990/AccountsReceivable/EOY0122278
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE AND REHABILITATIVE TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
IRS990/AllOtherContributions09431
IRS990/AllOtherExpenses/ManagementAndGeneral06808
IRS990/AllOtherExpenses/ProgramServices025705
IRS990/AllOtherExpenses/Total032513
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033085
IRS990/CashNonInterestBearing/EOY046910
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054276
IRS990/CompCurrentOfficersDirectors/Total054276
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0818336
IRS990/ContributionsGrantsPriorYear0811612
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08599
IRS990/DepreciationDepletion/ProgramServices027756
IRS990/DepreciationDepletion/Total036355
IRS990/DescribedIn501C30true
IRS990/Description0WE WERE ABLE TO IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 17 INDIVIDUALS WITH MENTAL RETARDATION. THESE INDIVIDUALS UTILIZED OUR RESIDENTIAL AND HABILITATIVE TRAINING SERVICES. RESIDENTS ARE PLACED BY A LOCAL STATE MENTAL HEALTH BOARD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0682118
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral03150
IRS990/FeesForServicesLegal/Total03150
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARY M DAILEY
IRS990/Form990PartVIISectionA/NamePerson1KEVIN YATES
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BOHANON
IRS990/Form990PartVIISectionA/NamePerson3JOAN HENRICK
IRS990/Form990PartVIISectionA/NamePerson4ALICE ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson5SANDRA RIDDLE
IRS990/Form990PartVIISectionA/NamePerson6JANET GILBREATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title6SEC/TREAS.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0808905
IRS990/Grants039864
IRS990/GrantsAndSimilarAmntsCY039864
IRS990/GrantsAndSimilarAmntsPriorYear041386
IRS990/GrantsToDomesticIndividuals/ProgramServices039864
IRS990/GrantsToDomesticIndividuals/Total039864
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0914850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY03168
IRS990/IntangibleAssets/EOY02882
IRS990/Interest/ManagementAndGeneral07754
IRS990/Interest/ProgramServices024768
IRS990/Interest/Total032522
IRS990/InvestmentIncomeCurrentYear0549
IRS990/InvestmentIncome/ExclusionAmount0549
IRS990/InvestmentIncomePriorYear0596
IRS990/InvestmentIncome/TotalRevenueColumn0549
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0445659
IRS990/LandBuildingsEquipmentBasis0961736
IRS990/LandBuildingsEquipmentBasisNet/BOY0547169
IRS990/LandBuildingsEquipmentBasisNet/EOY0516077
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL CARE AND REHABILITATIVE TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0439837
IRS990/MortNotesPyblSecuredInvestProp/EOY0407772
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0365932
IRS990/NetAssetsOrFundBalancesEOY0413928
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05610
IRS990/Occupancy/ProgramServices017918
IRS990/Occupancy/Total023528
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019158
IRS990/OtherEmployeeBenefits/ProgramServices061196
IRS990/OtherEmployeeBenefits/Total080354
IRS990/OtherExpensePriorYear0228207
IRS990/OtherExpensesCurrentYear0214371
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE CON
IRS990/OtherExpenses/Description1CONSULTANT FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01331
IRS990/OtherExpenses/ManagementAndGeneral15423
IRS990/OtherExpenses/ProgramServices022881
IRS990/OtherExpenses/ProgramServices124000
IRS990/OtherExpenses/ProgramServices217321
IRS990/OtherExpenses/ProgramServices315347
IRS990/OtherExpenses/Total024212
IRS990/OtherExpenses/Total124000
IRS990/OtherExpenses/Total222744
IRS990/OtherExpenses/Total315347
IRS990/OtherLiabilities/BOY01397
IRS990/OtherLiabilities/EOY01398
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062543
IRS990/OtherSalariesAndWages/ProgramServices0373156
IRS990/OtherSalariesAndWages/Total0435699
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010082
IRS990/PayrollTaxes/ProgramServices032206
IRS990/PayrollTaxes/Total042288
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011075
IRS990/PrepaidExpensesDeferredCharges/EOY011075
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY095965
IRS990/ProgramServiceRevenue/Description0FOOD CHARGES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2OTHER/MGT FEE/OFF SAL INC
IRS990/ProgramServiceRevenuePriorYear0101775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25534
IRS990/ProgramServiceRevenue/TotalRevenueColumn068678
IRS990/ProgramServiceRevenue/TotalRevenueColumn121753
IRS990/ProgramServiceRevenue/TotalRevenueColumn25534
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses047998
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047998
IRS990/RevenuesLessExpensesPriorYear03814
IRS990/SalariesEtcCurrentYear0612617
IRS990/SalariesEtcPriorYear0640576
IRS990/SavingsAndTempCashInvestments/BOY0129391
IRS990/SavingsAndTempCashInvestments/EOY0156151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0818336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0811612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0844880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0844697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0835746
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04155271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02230
IRS990ScheduleA/GrossInvestmentIncome509/Total06379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years099925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0485404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02230
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal50904640675
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0914301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0913387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0945967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0944622
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0922398
IRS990ScheduleA/Total509/Total04640675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0914850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0913983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0947552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0946041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0924628
IRS990ScheduleA/TotalSupportTotal/Total04647054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0407984
IRS990ScheduleD/Buildings/Depreciation0278460
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0686444
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04086
IRS990ScheduleD/Equipment/Depreciation0106407
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110493
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue037000
IRS990ScheduleD/Land/OtherCostOrOtherBasis037000
IRS990ScheduleD/OtherLandBuildings/BookValue067007
IRS990ScheduleD/OtherLandBuildings/Depreciation060792
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0127799
IRS990ScheduleD/OtherLiabilities/Amount01398
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01398
IRS990ScheduleD/TotalOfBookValueLandBuildings0516077
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance039864
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, MEDICAL
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD, MEDICAL SUPPLIES
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR MONITORS POLICY AND ANNUALLY OBTAINS COMPLIANCE STATEMENT FROM EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTOS REVEIW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AT OFFICE FACILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10929 CHESTNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035901
IRS990/TheBooksAreInCareOf/NamePerson0LINDA HOLLOMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02565475545
IRS990/TotalAssets/BOY0836629
IRS990/TotalAssetsBOY0836629
IRS990/TotalAssets/EOY0855373
IRS990/TotalAssetsEOY0855373
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0818336
IRS990/TotalExpensesCurrentYear0866852
IRS990/TotalExpensesPriorYear0910169
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0184734
IRS990/TotalFunctionalExpenses/ProgramServices0682118
IRS990/TotalFunctionalExpenses/Total0866852
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0470697
IRS990/TotalLiabilitiesBOY0470697
IRS990/TotalLiabilities/EOY0441445
IRS990/TotalLiabilitiesEOY0441445
IRS990/TotalLiabNetAssetsFundBalances/BOY0836629
IRS990/TotalLiabNetAssetsFundBalances/EOY0855373
IRS990/TotalNbrEmployees036
IRS990/TotalNetAssetsFundBalances/BOY0365932
IRS990/TotalNetAssetsFundBalances/EOY0413928
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0682118
IRS990/TotalProgramServiceRevenue095965
IRS990/TotalRevenueCurrentYear0914850
IRS990/TotalRevenue/ExclusionAmount0549
IRS990/TotalRevenuePriorYear0913983
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome095965
IRS990/TotalRevenue/TotalRevenueColumn0914850
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0365932
IRS990/UnrestrictedNetAssets/EOY0413928
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630804539
ReturnHeader/Filer/Name/BusinessNameLine10EPISCOPAL KYLE HOME INC
ReturnHeader/Filer/NameControl0EPIS
ReturnHeader/Filer/Phone02565475545
ReturnHeader/Filer/USAddress/AddressLine10929 CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0ALICE ARMSTRONG
ReturnHeader/Officer/Phone02565475545
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-12-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10752 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,373
Liabilities
$441,445
Net assets
$413,928
Revenue
-
Expenses
$866,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$2.02$1.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.93$1.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.24$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.07$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.45$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$1.02$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.91