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Nonprofiteer
← EPISCOPAL CHURCH HOME FOUNDATION INC

Form 990 for tax year 2022

Filed by EPISCOPAL CHURCH HOME FOUNDATION INC.

Totals

Total revenue
$640,179
Total expenses
$1,187,560
Contributions and grants received
$403,964
Grants paid
$953,081
Program service revenue
$0
Investment income
$236,215
Other revenue
$0
Total assets, end of year
$8,372,878
Total liabilities, end of year
$559,722
Net assets or fund balances, end of year
$7,813,156
Program services expenses (Part IX)
$990,835
Management and general expenses
$196,725
Fundraising expenses
$0
Program service expenses (Part III)
$990,835

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $403,964

  • 3 · Investment income

    total $136,373 · excluded $136,373

  • 7a · Gross sales of assets other than inventory

    securities $99,842

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $99,842

  • 7d · Net gain or loss

    total $99,842 · excluded $99,842

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $950,999 · program services $950,999

  • 2 · Grants to domestic individuals

    total $2,082 · program services $2,082

  • 11c · Fees: accounting

    total $10,450 · management and general $10,450

  • 11f · Fees: investment management

    total $183,110 · management and general $183,110

  • 13 · Office expenses

    total $162 · program services $162

  • 23 · Insurance

    total $3,165 · management and general $3,165

  • 24a · Other expenses: RESIDENT EXPENSES

    total $21,298 · program services $21,298

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $16,179 · program services $16,179

  • 24c · Other expenses: TAX AND FRANCHISE FEE

    total $115 · program services $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,892 · end of year $207,563

  • 3 · Pledges and grants receivable

    beginning of year $44,475 · end of year $198,733

  • 11 · Investments: publicly traded securities

    beginning of year $9,274,339 · end of year $4,394,710

  • 15 · Other assets

    beginning of year $550,000 · end of year $3,571,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $266,619 · end of year $559,722

  • 27 · Net assets without donor restrictions

    beginning of year $5,726,789 · end of year $4,789,548

  • 28 · Net assets with donor restrictions

    beginning of year $4,099,298 · end of year $3,023,608

Mission and programs · 2022

Mission

TO SUPPORT THE EPISCOPAL CHURCH HOME LOCATED IN LOUISVILLE, KENTUCKY.

  • PROVIDE SUPPORT FOR THE ACTIVITIES OF THE EPISCOPAL CHURCH HOME.

    Expenses $990,835 · Grants $953,081

As filed on the 2022 return.

Listed in Part VII

  • Michael Berry

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev John Fritschner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Scheper

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • David Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Caroline Eddleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas James III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lyndee Kanter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rob King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gibbs Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mason Rummel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE EPISCOPAL CHURCH HOME INC

    501(C)(3) · CONTINUUM OF CARE RETIREMENT COMMUNITY · KY · controlled entity

    Directly controlled by EPISCOPAL RETIREMENT SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349306669

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