Civic Intelligence

Ecumenical Community Development Organization

990 • Fiscal year 2019 • EIN 13-3160099

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.ECDO.ORG
443 West 125th StreetNew York, NY 10027

(212) 678-0037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.26x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

7.5%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$179,156

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$924,377

Up $286,409 (+45%) from 2018

Net Assets

Up

$680,069

Up $203,906 (+43%) from 2018

Liabilities

Up

$244,308

Up $82,503 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$2,730,154

Up $315,398 (+13%) from 2018

Expenses

Up

$2,526,248

Up $208,815 (+9.0%) from 2018

Net Income

Up

$203,906

Up $106,583 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,113,303Liabilities 2011: $1,116,257Net Assets 2011: -$2,9542011Assets 2012: $1,035,003Liabilities 2012: $910,019Net Assets 2012: $124,9842012Assets 2014: $727,292Liabilities 2014: $436,789Net Assets 2014: $290,5032014Assets 2015: $596,042Liabilities 2015: $490,779Net Assets 2015: $105,2632015Assets 2016: $604,221Liabilities 2016: $233,404Net Assets 2016: $370,8172016Assets 2017: $653,778Liabilities 2017: $274,938Net Assets 2017: $378,8402017Assets 2018: $637,968Liabilities 2018: $161,805Net Assets 2018: $476,1632018Assets 2019: $924,377Liabilities 2019: $244,308Net Assets 2019: $680,0692019Assets 2020: $1,196,070Liabilities 2020: $223,007Net Assets 2020: $973,0632020Assets 2021: $1,668,808Liabilities 2021: $219,376Net Assets 2021: $1,449,4322021Assets 2022: $2,651,886Liabilities 2022: $1,176,063Net Assets 2022: $1,475,8232022Assets 2023: $3,076,889Liabilities 2023: $1,905,378Net Assets 2023: $1,171,5112023Assets 2024: $2,106,822Liabilities 2024: $1,635,587Net Assets 2024: $471,2352024

Highlighted filing

2019

Assets$924,377
Liabilities$244,308
Net Assets$680,069
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,626,608Expenses 2011: $1,880,627Net Income 2011: -$254,0192011Revenue 2012: $2,218,360Expenses 2012: $2,090,422Net Income 2012: $127,9382012Revenue 2014: $2,156,088Expenses 2014: $2,019,090Net Income 2014: $136,9982014Revenue 2015: $1,459,984Expenses 2015: $1,645,224Net Income 2015: -$185,2402015Revenue 2016: $1,911,349Expenses 2016: $1,723,880Net Income 2016: $187,4692016Revenue 2017: $2,517,943Expenses 2017: $2,509,920Net Income 2017: $8,0232017Revenue 2018: $2,414,756Expenses 2018: $2,317,433Net Income 2018: $97,3232018Revenue 2019: $2,730,154Expenses 2019: $2,526,248Net Income 2019: $203,9062019Revenue 2020: $2,982,793Expenses 2020: $2,689,799Net Income 2020: $292,9942020Revenue 2021: $3,323,818Expenses 2021: $2,847,449Net Income 2021: $476,3692021Revenue 2022: $2,865,813Expenses 2022: $2,839,422Net Income 2022: $26,3912022Revenue 2023: $3,669,465Expenses 2023: $3,973,777Net Income 2023: -$304,3122023Revenue 2024: $2,836,413Expenses 2024: $3,536,689Net Income 2024: -$700,2762024

Highlighted filing

2019

Revenue$2,730,154
Expenses$2,526,248
Net Income$203,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,730,154
Mission and Program Overview

Mission

Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$262,898$404,945▲ $142,047
Cash and Non-Interest-Bearing Accounts$83,561$145,878▲ $62,317
Land, Buildings, and Equipment, Net$50,622$35,676▼ $14,946
Other Notes and Loans Receivable, Net$29,629$26,799▼ $2,830
Prepaid Expenses and Deferred Charges$9,561$5,971▼ $3,590
Total Assets$637,968$924,377▲ $286,409
Other Assets Total$201,697$305,108▲ $103,411
Liabilities
Other Liabilities$95,066$131,302▲ $36,236
Accounts Payable and Accrued Expenses$66,739$113,006▲ $46,267
Total Liabilities$161,805$244,308▲ $82,503
Net Assets / Fund Balance
Unrestricted Net Assets$476,163$680,069▲ $203,906
Total Net Assets Fund Balance$476,163$680,069▲ $203,906
Total Liabilities and Net Assets / Fund Balance$637,968$924,377▲ $286,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,676$316,642$352,318
Equipment-$155,413$155,413
Other Land Buildings-$50,140$50,140
Other Assets Org$7,205--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice C BerthoudExecutive DiFT$179,156$179,156
Janice C BerthoudExecutive Director-$179,156$179,156
Deborah R SmithDeputy DirecFT$134,851$134,851

Board Members and Trustees

NameTitle
Garnet HallMember
Takishia WhitesMember
Tuesday P BrooksMember
Mercedes RobinsonSecretary
Daphne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,473
Program Service Revenue
$507,050
Investment Income
$0
Other Revenue
$247,631
Change in Net Assets
$203,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,654,530
Other Expenses$871,718
Total Fundraising Expense$185,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,659$162,520$132,971$1,300,150
Occupancy$264,739$1,575$1,288$267,602
Other Employee Benefits$197,264$22,075$18,062$237,401
Fees for Services Other$153,173$2,070-$155,243
Payroll Taxes$96,576$11,222$9,181$116,979
Office Expenses$53,381$6,942$5,680$66,003
Insurance$51,357$370$302$52,029
Other Expenses$39,491$610$501$40,602
All Other Expenses$4,862$29,359$5,852$40,073
Conferences and Meetings$30,035$2,378$1,945$34,358
Fees for Services Accounting$20,223$6,023$4,928$31,174
Depreciation Depletion$14,943--$14,943
Advertising$749$102$83$934
Interest$50$175-$225
Total Functional Expenses$2,025,640$314,924$185,684$2,526,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$52,338
Accrued Leave Vacation$43,293
Accrued Payroll & Taxes$34,881
Accrued Fringe Benefits$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, deputy director and fiscal director review the annual filings for completeness and accuracy. The annual filings are presented to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Community Development
EIN
13-3160099
Phone
2126780037
Address
443 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Janice C Berthoud
Title
Executive Director
Phone
2126780037
Signed
2020-05-13

Organization Details

Principal Officer
Janice C Berthoud
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011222
IRS990/PayrollTaxesGrp/ProgramServicesAmt096576
IRS990/PayrollTaxesGrp/TotalAmt0116979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05971
IRS990/PrincipalOfficerNm0JANICE C BERTHOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING AND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196765
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND CHILD AND ADULT FOOD CARE PROGRAMS CREATED TO ADDRESS LACK OF QUALITY CHILDCARE IN THE LOCAL COMMNUNITY AND THE OBSTACLES IT PRESENTS TO WOMEN SEEKING TO ENTER OR RE-ENTER THE LABOR FORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01841987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02103541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0693601
IRS990/PYOtherRevenueAmt0170812
IRS990/PYProgramServiceRevenueAmt0140403
IRS990/PYRevenuesLessExpensesAmt097323
IRS990/PYSalariesCompEmpBnftPaidAmt01623832
IRS990/PYTotalExpensesAmt02317433
IRS990/PYTotalRevenueAmt02414756
IRS990/ReconcilationRevenueExpnssAmt0203906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02103541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02296604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01764693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09114406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt09114406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02103541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02296604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01764693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09114406
IRS990ScheduleA/TotalSupportAmt09226742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FRINGE BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305108
IRS990ScheduleD/TotalLiabilityAmt0131302
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE C BERTHOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179156
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION (ECDO) IS A NONPROFIT COMMUNITY-BASED DEVELOPMENT ORGANIZATION INCORPORATED IN NEW YORK STATE ON NOVEMBER 6, 1983. THE MISSION OF ECDO IS TO FULFILL THE OBJECTIVE FORMULATING AND IMPLEMENTING PLANS FOR NEW CONSTRUCTION, MODERATE AND SUBSTANTIAL REHABILITATION OF AFFORDABLE HOUSING IN WEST HARLEM AND THE SURROUNDING COMMUNITIES OF HAMILTON HEIGHTS, MANHATTANVILLE AND MORNINGSIDE HEIGHTS. ECDOS SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, PRE-SCHOOL CHILD CARE AND EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND FISCAL DIRECTOR REVIEW THE ANNUAL FILINGS FOR COMPLETENESS AND ACCURACY. THE ANNUAL FILINGS ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637968
IRS990/TotalAssetsEOYAmt0924377
IRS990/TotalAssetsGrp/BOYAmt0637968
IRS990/TotalAssetsGrp/EOYAmt0924377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01975473
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02526248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161805
IRS990/TotalLiabilitiesEOYAmt0244308
IRS990/TotalLiabilitiesGrp/BOYAmt0161805
IRS990/TotalLiabilitiesGrp/EOYAmt0244308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680069
IRS990/TotalProgramServiceExpensesAmt02025640
IRS990/TotalProgramServiceRevenueAmt0507050
IRS990/TotalReportableCompFromOrgAmt0314007
IRS990/TotalRevenueGrp/ExclusionAmt024965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02730154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECDO.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,377
Liabilities
$244,308
Net assets
$680,069
Revenue
$2,730,154
Expenses
$2,526,248
Net income
$203,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$2.84$3.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.91$1.17$3.67$3.97$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.18$1.48$2.87$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.32$2.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.98$2.69$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$2.73$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.41$2.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.52$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.46$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.16$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.91$0.12$2.22$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.00$1.63$1.88$0.25