Civic Intelligence

Episcopal Kyle Home Inc.

990 • Fiscal year 2017 • EIN 63-0804539

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 20, 2017

Organization Profile
929 Chestnut StreetGadsden, AL 35901

(256) 547-5545

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$78,983

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$708,340

Down $62,509 (-8.1%) from 2016

Net Assets

Down

$379,231

Down $39,752 (-9.5%) from 2016

Liabilities

Down

$329,109

Down $22,757 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$1,066,959

Down $46,336 (-4.2%) from 2016

Expenses

Down

$1,106,711

Down $2,815 (-0.3%) from 2016

Net Income

Down

-$39,752

Down $43,521 (-1155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$708,340
Liabilities$329,109
Net Assets$379,231
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$1,066,959
Expenses$1,106,711
Net Income-$39,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,066,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,948$428,542▼ $26,406
Accounts Receivable$150,766$138,567▼ $12,199
Savings and Temporary Cash Investments$89,876$96,662▲ $6,786
Cash and Non-Interest-Bearing Accounts$57,407$30,540▼ $26,867
Prepaid Expenses and Deferred Charges$11,576$11,576→ $0
Intangible Assets$1,739$1,453▼ $286
Other Notes and Loans Receivable, Net$4,537$1,000▼ $3,537
Total Assets$770,849$708,340▼ $62,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,141$292,965▼ $21,176
Accounts Payable and Accrued Expenses$36,121$34,851▼ $1,270
Other Liabilities$1,604$1,293▼ $311
Total Liabilities$351,866$329,109▼ $22,757
Net Assets / Fund Balance
Unrestricted Net Assets$418,983$379,231▼ $39,752
Total Net Assets Fund Balance$418,983$379,231▼ $39,752
Total Liabilities and Net Assets / Fund Balance$770,849$708,340▼ $62,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,387$365,057$686,444
Other Land Buildings$66,306$100,447$166,753
Equipment$3,849$90,763$94,612
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa FrithTreasurer/adFT$67,245$11,738$78,983
Sylvia HollomanPresident/exFT$70,486$6,161$76,647

Board Members and Trustees

NameTitle
Alice ArmstrongChairman Eme
Dorothy WilsonVice Chair
Father Carl M Saxton Ii RectorBoard Member
Eileen WilliamsMember
Kevin YatesMember
Marcus HarrisMember
Richard BohanonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$942,495
Program Service Revenue
$121,061
Investment Income
$3,403
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-39,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,137
Other Expenses$242,748
Grants and Similar Amounts Paid$49,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,067$122,862-$521,929
Current Officers, Directors, Trustees, and Key Employees$105,672$32,419-$138,091
Other Employee Benefits$78,306$24,106-$102,412
Payroll Taxes$39,535$12,170-$51,705
Depreciation Depletion$39,139$12,049-$51,188
Grants to Domestic Individuals$49,826--$49,826
All Other Expenses$34,688$7,064-$41,752
Occupancy$19,380$5,966-$25,346
Interest$14,372$4,424-$18,796
Other Expenses$17,418$1,327-$18,745
Fees for Services Accounting-$3,760-$3,760
Total Functional Expenses$869,121$237,590$0$1,106,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and board chairman.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors policy and annually obtains compliance statement from employees and board members.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve executive directors compensation during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office facility.”

Filing and Contact Details

Filer

Filer Name
Episcopal Kyle Home Inc
EIN
63-0804539
Phone
2565475545
Address
929 CHESTNUT STREET, GADSDEN, AL 35901

Signing Officer

Name
Carissa Frith
Title
Treasurer/adm. Director
Phone
2565475545
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Frith
Formed
1978
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
7
Employees
49

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049904
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0224321
IRS990/PYProgramServiceRevenueAmt0106983
IRS990/PYRevenuesLessExpensesAmt03769
IRS990/PYSalariesCompEmpBnftPaidAmt0835301
IRS990/PYTotalExpensesAmt01109526
IRS990/PYTotalRevenueAmt01113295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0959138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04713613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05247517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007684
IRS990ScheduleA/Total509Grp/TotalAmt05247517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686444
IRS990ScheduleD/EquipmentGrp/BookValueAmt03849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094612
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428542
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS POLICY AND ANNUALLY OBTAINS COMPLIANCE STATEMENT FROM EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT OFFICE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALLY ARMSTRONG HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311798496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES. CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0929 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GADSDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES ARE CONDUCTED AT THREE RESIDENTIAL FACILITIES AND ARE PERFORMED IN CONJUNCTION WITH SALLY ARMSTRONG HOME, INC. SALLY ARMSTRONG HOME, INC. WAS INCORPORATED TO ACCOUNT FOR THE ACTIVITIES RELATED TO THE U.S. DEPT OF HOUSING(HUD) PROGRAM THAT IS SPECIFIC TO ONE RESIDENTIAL FACILITY. THE ONLY COSTS INCURRED BY SALLY ARMSTRONG HOME, INC. RELATE TO THE HUD APPROVED BUDGET CATEGORIES. THE MAJORITY OF THE COSTS (INCLUDING PERSONNEL COSTS) FOR ALL THREE RESIDENTIAL FACILITIES ARE PAID BY EPISCOPAL KYLE HOME, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSACTION AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT DETERMINABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOT DETERMINABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3TRANSACTION AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALLY ARMSTRONG HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALLY ARMSTRONG HOME INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,340
Liabilities
$329,109
Net assets
$379,231
Revenue
$1,066,959
Expenses
$1,106,711
Net income
-$39,752
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