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Nonprofiteer
← EPISCOPAL CHURCH HOME FOUNDATION INC

Form 990 for tax year 2023

Filed by EPISCOPAL CHURCH HOME FOUNDATION INC.

Totals

Total revenue
$754,371
Total expenses
$533,474
Contributions and grants received
$116,094
Grants paid
$471,654
Program service revenue
$0
Investment income
$638,277
Other revenue
$0
Total assets, end of year
$8,981,785
Total liabilities, end of year
$352,144
Net assets or fund balances, end of year
$8,629,641
Program services expenses (Part IX)
$475,810
Management and general expenses
$57,664
Fundraising expenses
$0
Program service expenses (Part III)
$475,810

Program services were 89.2% 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

    $116,094

  • 3 · Investment income

    total $160,817 · excluded $160,817

  • 7a · Gross sales of assets other than inventory

    securities $887,381

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

    securities $409,921

  • 7c · Gain or loss

    securities $477,460

  • 7d · Net gain or loss

    total $477,460 · excluded $477,460

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $471,654 · program services $471,654

  • 11c · Fees: accounting

    total $11,275 · management and general $11,275

  • 11f · Fees: investment management

    total $43,224 · management and general $43,224

  • 23 · Insurance

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

  • 24a · Other expenses: RESIDENT EXPENSES

    total $2,377 · program services $2,377

  • 24b · Other expenses: RESIDENT CREDIT

    total $1,322 · program services $1,322

  • 24c · Other expenses: TUITION REIMBURSEMENT

    total $457 · program services $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,563 · end of year $41,311

  • 3 · Pledges and grants receivable

    beginning of year $198,733 · end of year $170,549

  • 11 · Investments: publicly traded securities

    beginning of year $4,394,710 · end of year $4,338,181

  • 15 · Other assets

    beginning of year $3,571,872 · end of year $4,431,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,722 · end of year $352,144

  • 27 · Net assets without donor restrictions

    beginning of year $4,789,548 · end of year $5,243,744

  • 28 · Net assets with donor restrictions

    beginning of year $3,023,608 · end of year $3,385,897

Mission and programs · 2023

Mission

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

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

    Expenses $475,810 · Grants $471,654

As filed on the 2023 return.

Listed in Part VII

  • Rev John Fritschner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Paul Scheper

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jon Boss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Amy Real Coultas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Mary Johnson

    DIRECTOR (UNTIL 06/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Rob King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Gibbs Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Rev Harvey Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Shepler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Trevor

    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.

  • EPISCOPAL CHURCH HOME INC

    501(C)(3) · RETIREMENT COMMUNITIES · KY · controlled entity

    Directly controlled by EPISCOPAL RETIREMENT SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349304096

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