Kirkridge INC FY2022 filing

Tax-deductible

Bangor, PA501(c)(3)Since 1933ReligionEIN 24-0791777Revenue $933K in FY2022

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

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

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $15K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 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
$150K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
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
$933K
+69% vs prior year
Spent
$601K
To programs
73%
Net assets
$774K
By yearFY2020–FY2025
Revenue
$933K
FY2022▲ +69%
Tap a bar for its year
Revenue by fiscal year
FY2020$698K
FY2021$552K
FY2022$933K
FY2023$673K
FY2024$481K
FY2025$699K
Expenses
$601K
FY2022▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$656K
FY2021$451K
FY2022$601K
FY2023$620K
FY2024$742K
FY2025$874K
Net assets
$774K
FY2022▲ +73%
Tap a bar for its year
Net assets by fiscal year
FY2020$346K
FY2021$447K
FY2022$774K
FY2023$829K
FY2024$568K
FY2025$392K

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1950.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $437K Management & general 21% · $129K Fundraising 6% · $35K

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

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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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

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Provided by the organization

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1 program · $437K · in their own filed words · FY2021
01

Retreat and educational programs

$437Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$933K
Ln 12
Gifts and grantsLn 1h$615K
Fees for servicesLn 2g$293K
Other incomeLn 4–11$23K
Money outPt IX
$601K
Ln 25
Programscol B$437K
Managementcol C$129K
Fundraisingcol D$35K
Owns and owesPt X
$774K
net assets · Ln 32
Cash and savingsLn 1–2$590K
Total assetsLn 16$924K
LiabilitiesLn 26$150K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$615K
Fees for servicesLn 2g$293K
Investment incomeLn 3$2K
Other incomeLn 4–11$23K
Gains on assetsLn 7$2K
Total revenueLn 12$933K
Assets in detailPt X, end of year
CashLn 1$590K
SavingsLn 2$0
Cash and savings togetherLn 1–2$590K
InvestmentsLn 11–13$15K
Land, buildings, equipmentLn 10c$307K
Total assetsLn 16$924K
LiabilitiesLn 26$150K
Net assetsLn 32$774K
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 FY22End FY22
Cash and savingsLn 1–2$450K$590K
InvestmentsLn 11–13$17K$15K
Land, buildings, equipmentLn 10c$339K$307K
Total assetsLn 16$814K$924K
LiabilitiesLn 26$366K$150K
Net assetsLn 32$447K$774K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$103K$53K$18K$32K
Other salaries and wagesLn 7$104K$35K$69K
Pension plan contributionsLn 8$1K$1K
Other employee benefitsLn 9$11K$8K$3K
Payroll taxesLn 10$13K$5K$6K$2K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$19K$9K$10K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$13K$1K$12K
OccupancyLn 16$92K$92K
TravelLn 17$8K$8K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$28K$25K$3K
Other expenses (24a–d)Ln 24$156K$156K
Total functional expensesLn 25$601K$437K$129K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $699K$874K−$176K$392K 990 PDF
FY2024 $481K$742K−$261K$568K 990 PDF
FY2023 $673K$620K$53K$829K 990 PDF
FY2022 Viewing $933K$601K$332K$774K 990 PDF
FY2021 $552K$451K$101K$447K 990 PDF
FY2020 $698K$656K$42K$346K 990 PDF

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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 FY2022 990 (6 parts)
Part I · Summary $933,279 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $453,490$614,880
I-9 Program service revenuePrior year $88,876$292,909
I-10 Investment incomePrior year $661$2,219
I-11 Other revenuePrior year $8,640$23,271
I-12 Total revenuePrior year $551,667$933,279
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 $182,143$232,292
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $268,856$368,832
I-18 Total expensesPrior year $450,999$601,124
I-19 Revenue less expensesPrior year $100,668$332,155
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 $933,279 across 9 lines filed
VIII-1f All other contributions, gifts and grants$614,880
VIII-1h Total contributions, gifts and grants$614,880
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $292,909$292,909
VIII-3 Investment incomeExcluded from tax $633$633
VIII-6 Net rental income or lossExcluded from tax $22,931$22,931
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,586$1,586
VIII-8 Net income from fundraising eventsExcluded from tax $330$330
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10$10
VIII-12 Total revenueRelated to mission $292,919 · Unrelated business $0 · Excluded from tax $25,480$933,279
Part IX · Statement of functional expenses $601,124 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,508 · Management $17,873 · Fundraising $32,354$102,735
IX-7 Other salaries and wagesPrograms $34,643 · Management $69,086$103,729
IX-8 Pension plan contributionsFundraising $1,042$1,042
IX-9 Other employee benefitsPrograms $8,199 · Management $3,125$11,324
IX-10 Payroll taxesPrograms $5,344 · Management $6,469 · Fundraising $1,649$13,462
IX-11b Legal feesManagement $2,715$2,715
IX-11c Accounting feesManagement $4,313$4,313
IX-11g Other fees for servicesPrograms $8,905 · Management $10,454$19,359
IX-12 Advertising and promotionPrograms $5,014$5,014
IX-13 Office expensesPrograms $1,116 · Management $12,325$13,441
IX-16 OccupancyPrograms $92,378$92,378
IX-17 TravelPrograms $8,413$8,413
IX-20 InterestPrograms $6,328$6,328
IX-22 Depreciation, depletion and amortizationPrograms $32,802$32,802
IX-23 InsurancePrograms $25,471 · Management $2,697$28,168
IX-24 Other expenses (24a–d)Programs $155,901$155,901
IX-25 Total functional expensesPrograms $437,022 · Management $129,057 · Fundraising $35,045$601,124
Part X · Balance sheet $923,946 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $271,451$590,240
X-2 Savings and temporary cash investmentsStart of year $178,961$0
X-4 Accounts receivableStart of year $7,258$11,755
X-10c Land, buildings and equipment, netStart of year $338,729$307,237
X-11 Publicly traded securitiesStart of year $17,177$14,714
X-16 Total assetsStart of year $813,576$923,946
X-17 Accounts payable and accrued expensesStart of year $73,439$75,499
X-19 Deferred revenueStart of year $221,946$11,568
X-25 Other liabilitiesStart of year $21,751$13,293
X-26 Total liabilitiesStart of year $366,473$149,697
X-27 Net assets without donor restrictionsStart of year $445,873$772,509
X-28 Net assets with donor restrictionsStart of year $1,230$1,740
X-32 Total net assets or fund balancesStart of year $447,103$774,249
X-33 Total liabilities and net assetsStart of year $813,576$923,946
Part XI · Reconciliation of net assets $774,249 net assets at year end
XI-1 Total revenue$933,279
XI-2 Total expenses$601,124
XI-3 Revenue less expenses$332,155
XI-4 Net assets at start of year$447,103
XI-5 Net unrealized gains (losses) on investments−$5,009
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$774,249

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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