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Balance Sheet
Assets
Flat$893,358
Flat from 2013
Net Assets
Flat$476,516
Flat from 2013
Liabilities
Flat$416,842
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$960,111
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,026,784
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 418 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.
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ASSISTANCE IS NOT PROVIDED IN THE FORM OF DIRECT GRANTS TO INDIVIDUALS. INDIVIDUALS WHO RECEIVE ASSISTANCE ARE RESIDENTS OF OUR GROUP HOME. EXPENSES FOR FOOD AND MEDICAL SUPPLIES, ETC. ARE SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR/PRESIDENT BEFORE INCURRED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTOS REVIEW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST AT OFFICE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
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| IRS990/TotalExpensesCurrentYear | 0 | 960111 |
| IRS990/TotalExpensesPriorYear | 0 | 866852 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187613 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 772498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 960111 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 441445 |
| IRS990/TotalLiabilitiesBOY | 0 | 441445 |
| IRS990/TotalLiabilities/EOY | 0 | 416842 |
| IRS990/TotalLiabilitiesEOY | 0 | 416842 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 855373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 893358 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 413928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 476516 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 772498 |
| IRS990/TotalProgramServiceRevenue | 0 | 103166 |
| IRS990/TotalReportableCompFromOrg | 0 | 121953 |
| IRS990/TotalRevenueCurrentYear | 0 | 1022698 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 402 |
| IRS990/TotalRevenuePriorYear | 0 | 914850 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 117778 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1022698 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 413928 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 476516 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 630804539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPISCOPAL KYLE HOME INC |
| ReturnHeader/Filer/NameControl | 0 | EPIS |
| ReturnHeader/Filer/Phone | 0 | 2565475545 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 929 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $893,358
- Liabilities
- $416,842
- Net assets
- $476,516
- Revenue
- -
- Expenses
- $960,111
- Net income
- -