Kirkridge INC FY2020 filing

Tax-deductible

Bangor, PA501(c)(3)Since 1933ReligionEIN 24-0791777Revenue $698K in FY2020

On file with the IRS2495 Fox Gap Rd, 18013-6028 · Bangor, PATax-exempt since May 1950Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Kirkridge is a retreat and study center focused on spirit, justice, and community

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $53K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 0.6% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$456K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$698K
Spent
$656K
To programs
76%
Net assets
$346K
By yearFY2020–FY2024
Revenue
$698K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$698K
FY2021$552K
FY2022$933K
FY2023$673K
FY2024$481K
FY2024$699K
Expenses
$656K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$656K
FY2021$451K
FY2022$601K
FY2023$620K
FY2024$742K
FY2024$874K
Net assets
$346K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$346K
FY2021$447K
FY2022$774K
FY2023$829K
FY2024$568K
FY2024$392K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1950.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $498K Management & general 20% · $129K Fundraising 4% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

17 people listed on the 990; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$2,000Pt VII · Sec A
$1,680Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Sally Z Hare’s $2K as Trustee is at the 1st percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Kirkridge INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a retreat and study center for rest and renewal on life's journey.

Questions for Kirkridge INC

Tap to ask. Kirkridge INC sees how many people are interested.

Your first name shows with your question. Kirkridge INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $498K · in their own filed words · FY2019
01

Retreat and educational programs

$498Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$698K
Ln 12
Gifts and grantsLn 1h$351K
Fees for servicesLn 2g$333K
Investment incomeLn 3$9K
Money outPt IX
$656K
Ln 25
Programscol B$498K
Managementcol C$129K
Fundraisingcol D$29K
Owns and owesPt X
$346K
net assets · Ln 32
Cash and savingsLn 1–2$406K
Total assetsLn 16$802K
LiabilitiesLn 26$456K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$351K
Government grantsLn 1e$57K
Fees for servicesLn 2g$333K
Investment incomeLn 3$9K
Other incomeLn 4–11$5K
Gains on assetsLn 7$352
Total revenueLn 12$698K
Assets in detailPt X, end of year
CashLn 1$127K
SavingsLn 2$279K
Cash and savings togetherLn 1–2$406K
InvestmentsLn 11–13$15K
Land, buildings, equipmentLn 10c$374K
Total assetsLn 16$802K
LiabilitiesLn 26$456K
Net assetsLn 32$346K
OperationsPt I, VI
EmployeesI 515
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$446K$406K
InvestmentsLn 11–13$14K$15K
Land, buildings, equipmentLn 10c$400K$374K
Total assetsLn 16$882K$802K
LiabilitiesLn 26$578K$456K
Net assetsLn 32$304K$346K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$42K$27K$27K
Other salaries and wagesLn 7$160K$125K$35K
Pension plan contributionsLn 8$9K$7K$2K$366
Other employee benefitsLn 9$42K$31K$11K
Payroll taxesLn 10$20K$14K$5K$2K
Legal feesLn 11b$500$500
Accounting feesLn 11c$23K$23K
Investment management feesLn 11f$24$24
Other fees for servicesLn 11g$22K$8K$14K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$14K$6K$9K
OccupancyLn 16$62K$62K
TravelLn 17$3K$3K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$42K$40K$3K
Other expenses (24a–d)Ln 24$111K$111K
Total functional expensesLn 25$656K$498K$129K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $481K$742K−$261K$568K 990 PDF
FY2023 $673K$620K$53K$829K 990 PDF
FY2022 $933K$601K$332K$774K 990 PDF
FY2021 $552K$451K$101K$447K 990 PDF
FY2020 Viewing $698K$656K$42K$346K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $697,948 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,702$351,011
I-9 Program service revenuePrior year $420,104$333,012
I-10 Investment incomePrior year $4,720$9,218
I-11 Other revenuePrior year $11,666$4,707
I-12 Total revenuePrior year $687,192$697,948
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $370,600$327,342
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $337,188$328,555
I-18 Total expensesPrior year $707,788$655,897
I-19 Revenue less expensesPrior year −$20,596$42,051
Part VI · Governance 17 of 17 board members independent, 2 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $697,948 across 10 lines filed
VIII-1e Government grants$57,100
VIII-1f All other contributions, gifts and grants$293,911
VIII-1h Total contributions, gifts and grants$351,011
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $333,012$333,012
VIII-3 Investment incomeExcluded from tax $8,866$8,866
VIII-6 Net rental income or lossExcluded from tax $300$300
VIII-7 Net gain or loss on sales of assetsExcluded from tax $352$352
VIII-8 Net income from fundraising eventsExcluded from tax $1,441$1,441
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,269 · Unrelated business $697$2,966
VIII-12 Total revenueRelated to mission $335,281 · Unrelated business $697 · Excluded from tax $10,959$697,948
Part IX · Statement of functional expenses $655,897 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $42,442 · Management $26,993 · Fundraising $26,753$96,188
IX-7 Other salaries and wagesPrograms $124,856 · Management $34,913$159,769
IX-8 Pension plan contributionsPrograms $6,630 · Management $2,375 · Fundraising $366$9,371
IX-9 Other employee benefitsPrograms $30,962 · Management $10,668$41,630
IX-10 Payroll taxesPrograms $13,601 · Management $4,736 · Fundraising $2,047$20,384
IX-11b Legal feesManagement $500$500
IX-11c Accounting feesManagement $23,200$23,200
IX-11f Investment management feesManagement $24$24
IX-11g Other fees for servicesPrograms $7,940 · Management $14,263$22,203
IX-12 Advertising and promotionPrograms $7,276$7,276
IX-13 Office expensesPrograms $5,598 · Management $8,693$14,291
IX-16 OccupancyPrograms $62,433$62,433
IX-17 TravelPrograms $3,042$3,042
IX-20 InterestPrograms $6,013$6,013
IX-22 Depreciation, depletion and amortizationPrograms $36,540$36,540
IX-23 InsurancePrograms $39,772 · Management $2,697$42,469
IX-24 Other expenses (24a–d)Programs $110,564$110,564
IX-25 Total functional expensesPrograms $497,669 · Management $129,062 · Fundraising $29,166$655,897
Part X · Balance sheet $801,991 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $67,368$127,318
X-2 Savings and temporary cash investmentsStart of year $378,595$278,529
X-4 Accounts receivableStart of year $8,364$0
X-8 Inventories for sale or useStart of year $3,600$0
X-9 Prepaid expenses and deferred chargesStart of year $10,000$7,554
X-10c Land, buildings and equipment, netStart of year $399,680$373,822
X-11 Publicly traded securitiesStart of year $14,025$14,768
X-16 Total assetsStart of year $881,632$801,991
X-17 Accounts payable and accrued expensesStart of year $71,739$88,359
X-19 Deferred revenueStart of year $423,063$288,000
X-25 Other liabilitiesStart of year $33,928$30,513
X-26 Total liabilitiesStart of year $578,067$456,209
X-27 Net assets without donor restrictionsStart of year $258,158$279,710
X-28 Net assets with donor restrictionsStart of year $45,407$66,072
X-32 Total net assets or fund balancesStart of year $303,565$345,782
X-33 Total liabilities and net assetsStart of year $881,632$801,991
Part XI · Reconciliation of net assets $345,782 net assets at year end
XI-1 Total revenue$697,948
XI-2 Total expenses$655,897
XI-3 Revenue less expenses$42,051
XI-4 Net assets at start of year$303,565
XI-5 Net unrealized gains (losses) on investments$166
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$345,782

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.