Kirkridge Inc
- Assets
- $892.0k
- Revenue
- $673.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Bangor, PA
- Founding
- 05/1950
- Data as of
- 06/2023
- EIN
- 24-0791777
Organization Overview
Kirkridge Inc is located in Bangor, PA. The organization was established in 1950. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2023, Kirkridge Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirkridge 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 06/2023, Kirkridge Inc generated $673.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $620.0k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIRKRIDGE IS A RETREAT AND STUDY CENTER FOCUSED ON SPIRIT, JUSTICE, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT AND EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Coombe Trustee | Trustee | 1 | $0 |
Sally Z Hare Trustee | Trustee | 1 | $0 |
Kathy Gille Trustee | Trustee | 1 | $0 |
Fareena Alam Trustee | Trustee | 1 | $0 |
Ernie Roundtree Trustee | Trustee | 1 | $0 |
Jim Sims Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,969 |
| Total Program Service Revenue | $237,857 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,925 |
| Net Gain/Loss on Asset Sales | $260 |
| Net Income from Fundraising Events | $530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $673,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,853 |
| Compensation of current officers, directors, key employees. | $25,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,775 |
| Pension plan accruals and contributions | $4,208 |
| Other employee benefits | $12,624 |
| Payroll taxes | $14,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,175 |
| Fees for services: Accounting | $15,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,970 |
| Advertising and promotion | $8,440 |
| Office expenses | $13,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,313 |
| Travel | $897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,233 |
| Insurance | $36,347 |
| All other expenses | $139,134 |
| Total functional expenses | $619,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,776 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,890 |
| Net Land, buildings, and equipment | $381,372 |
| Investments—publicly traded securities | $14,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $891,966 |
| Accounts payable and accrued expenses | $57,362 |
| Grants payable | $0 |
| Deferred revenue | $3,250 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,720 |
| Total liabilities | $63,332 |
| Net assets without donor restrictions | $824,770 |
| Net assets with donor restrictions | $3,864 |
| 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 | $891,966 |