Episcopal House Inc Fred M & Jessie A Kirby
- Assets
- $19.5m
- Revenue
- $335.8k
- Investments
- $10.1m
- Employees
- 0
- Location
- Mountaintop, PA
- Founding
- 11/1958
- Data as of
- 12/2023
- EIN
- 24-0826175
Organization Overview
Episcopal House Inc Fred M & Jessie A Kirby is located in Mountaintop, PA. The organization was established in 1958. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal House Inc Fred M & Jessie A Kirby 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 12/2023, Episcopal House Inc Fred M & Jessie A Kirby generated $335.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $687.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS AN ENDOWED CONFERENCE CENTER AVAILABLE TO THE CHARITABLE, EDUCATION AND RELIGIOUS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie K Lee President | 0 | $0 | |
Wade H O Kirby Vice President | 0 | $0 | |
Stephen B Killian Treasurer | 0 | $0 | |
Marian L Alaya Secretary | 0 | $0 | |
Marian C Burke Trustee | 0 | $0 | |
Linda Kirby Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,000 |
| Interest on Savings | $48 |
| Dividends & Interest | $249,144 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,916 |
| Capital Gain Net Income | $43,916 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,647 |
| Total Revenue | $335,755 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $38,800 |
| Other employee salaries and wages | $78,738 |
| Pension plans, employee benefits | $2,854 |
| Interest | $0 |
| Taxes | $25,166 |
| Depreciation | $322,735 |
| Occupancy | $35,478 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $155,496 |
| Total operating and administrative expenses | $687,822 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $687,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,060 |
| Savings and temporary cash investments | $1,032,152 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,290,106 |
| Other assets | $0 |
| Total assets | $19,454,882 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |