Episcopal Kyle Home Inc
- Assets
- $893.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Gadsden, AL
- Founding
- 07/1981
- Data as of
- 09/2022
- EIN
- 63-0804539
Organization Overview
Episcopal Kyle Home Inc is located in Gadsden, AL. The organization was established in 1981. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2022, Episcopal Kyle Home Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Kyle Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Episcopal Kyle Home Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.3m during the year ending 09/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE AND REHABILITATIVE TRAINING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WERE ABLE TO IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 17 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.THESE INDIVIDUALS UTILIZED OUR RESIDENTIAL AND HABILITATIVE TRAINING SERVICES. RESIDENTS ARE PLACED BY A LOCAL STATE MENTAL HEALTH BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carissa Frith Treasureradm Dir | OfficerTrustee | 40 | $70,005 |
Sylvia Holloman Presidentexec Dir | OfficerTrustee | 40 | $69,885 |
Kevin Yates Chairman | OfficerTrustee | 1 | $0 |
Mary Walker Member | Trustee | 1 | $0 |
Cheryl Moorer Member | Trustee | 1 | $0 |
Glenda Miles Vice Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,433 |
| Total Program Service Revenue | $126,510 |
| Investment income | $655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,361 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,890 |
| Compensation of current officers, directors, key employees. | $139,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,056 |
| Payroll taxes | $60,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,643 |
| Information technology | $1,576 |
| Royalties | $0 |
| Occupancy | $32,011 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,700 |
| Insurance | $38,430 |
| All other expenses | $23,909 |
| Total functional expenses | $1,272,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,597 |
| Savings and temporary cash investments | $55,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,550 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,418 |
| Net Land, buildings, and equipment | $452,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24 |
| Other assets | $0 |
| Total assets | $893,269 |
| Accounts payable and accrued expenses | $46,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,106 |
| Unsecured mortgages and notes payable | $14,269 |
| Other liabilities | $1,437 |
| Total liabilities | $75,776 |
| Net assets without donor restrictions | $817,493 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $893,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
The Baddour Center Inc Senatobia, MS | $27,615,572 | $10,888,728 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Baptist Homes Inc Canton, MS | $11,542,978 | $7,741,164 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |