Civic Intelligence

1490 Estates Housing Development Fund Corp

990 • Fiscal year 2017 • EIN 16-1498651

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 881-6654

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,229,028

Down $75,314 (-3.3%) from 2016

Net Assets

Down

$2,203,482

Down $73,724 (-3.2%) from 2016

Liabilities

Down

$25,546

Down $1,590 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Up

$367,910

Up $32,900 (+9.8%) from 2016

Expenses

Up

$441,634

Up $9,287 (+2.1%) from 2016

Net Income

Up

-$73,724

Up $23,613 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,899,657Liabilities 2011: $32,281Net Assets 2011: $2,867,3762011Assets 2012: $2,763,942Liabilities 2012: $29,749Net Assets 2012: $2,734,1932012Assets 2013: $2,653,601Liabilities 2013: $30,096Net Assets 2013: $2,623,5052013Assets 2014: $2,530,290Liabilities 2014: $37,689Net Assets 2014: $2,492,6012014Assets 2015: $2,410,415Liabilities 2015: $35,872Net Assets 2015: $2,374,5432015Assets 2016: $2,304,342Liabilities 2016: $27,136Net Assets 2016: $2,277,2062016Assets 2017: $2,229,028Liabilities 2017: $25,546Net Assets 2017: $2,203,4822017Assets 2018: $2,106,933Liabilities 2018: $31,663Net Assets 2018: $2,075,2702018Assets 2019: $1,961,063Liabilities 2019: $31,752Net Assets 2019: $1,929,3112019Assets 2020: $1,833,707Liabilities 2020: $54,764Net Assets 2020: $1,778,9432020Assets 2021: $1,659,830Liabilities 2021: $86,540Net Assets 2021: $1,573,2902021Assets 2022: $1,388,346Liabilities 2022: $148,689Net Assets 2022: $1,239,6572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,229,028
Liabilities$25,546
Net Assets$2,203,482
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $437,1122011Expenses 2012: $467,2572012Revenue 2013: $329,506Expenses 2013: $440,194Net Income 2013: -$110,6882013Revenue 2014: $332,985Expenses 2014: $463,889Net Income 2014: -$130,9042014Revenue 2015: $333,948Expenses 2015: $452,006Net Income 2015: -$118,0582015Revenue 2016: $335,010Expenses 2016: $432,347Net Income 2016: -$97,3372016Revenue 2017: $367,910Expenses 2017: $441,634Net Income 2017: -$73,7242017Revenue 2018: $384,071Expenses 2018: $512,283Net Income 2018: -$128,2122018Revenue 2019: $386,256Expenses 2019: $532,215Net Income 2019: -$145,9592019Revenue 2020: $388,054Expenses 2020: $538,422Net Income 2020: -$150,3682020Revenue 2021: $388,914Expenses 2021: $594,567Net Income 2021: -$205,6532021Revenue 2022: $405,830Expenses 2022: $739,463Net Income 2022: -$333,6332022Revenue 2023: $931,822Expenses 2023: $563,540Net Income 2023: $368,2822023

Highlighted filing

2017

Revenue$367,910
Expenses$441,634
Net Income-$73,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$367,910
Mission and Program Overview

Mission

Provide housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,546$1,579,446▼ $154,100
Cash and Non-Interest-Bearing Accounts$15,207$39,065▲ $23,858
Prepaid Expenses and Deferred Charges$2,830$2,908▲ $78
Savings and Temporary Cash Investments$1,201$880▼ $321
Total Assets$2,304,342$2,229,028▼ $75,314
Other Assets Total$551,558$606,729▲ $55,171
Liabilities
Other Liabilities$14,618$14,377▼ $241
Accounts Payable and Accrued Expenses$12,518$11,169▼ $1,349
Total Liabilities$27,136$25,546▼ $1,590
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,206$2,203,482▼ $73,724
Total Net Assets Fund Balance$2,277,206$2,203,482▼ $73,724
Total Liabilities and Net Assets / Fund Balance$2,304,342$2,229,028▼ $75,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,692$2,929,154$4,464,846
Other Land Buildings$169$45,149$45,318
Land$43,405-$43,405
Equipment$180$11,758$11,938
Other Assets Org$57,199--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert Bellamy JrActing President
Delphine StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,590
Investment Income
$2,187
Other Revenue
$5,133
Change in Net Assets
$-73,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$367,910
Total Revenue per Form 990
$367,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,725
Salaries, Compensation, and Employee Benefits$98,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,100--$154,100
Other Salaries and Wages$59,749$23,585-$83,334
Fees for Services Other$44,999$6,150-$51,149
Fees for Services Management-$40,908-$40,908
Occupancy$40,212--$40,212
Payroll Taxes$9,441$3,672-$13,113
Insurance$11,552--$11,552
Office Expenses-$9,707-$9,707
All Other Expenses$1,121$5,858-$6,979
Other Employee Benefits$1,773$689-$2,462
Other Expenses$2,250$1,945-$1,945
Fees for Services Legal-$1,168-$1,168
Advertising-$360-$360
Total Functional Expenses$347,592$94,042$0$441,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,634
Total Expenses per Audited Statements$441,634
Total Expenses per Form 990$441,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
TENANTS' SECURITY DEPOSITS$14,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management services are provided by belmont management company. All wages and benefits reported are reimbursements for services provided to 1490 estates by employees of belmont management.”

Form 990, Part VI, Section A, Line 8A

“NO MEETINGS IN 2017”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by management agent and directors.”

Form 990, Part VI, Section B, Line 12C

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
1490 Estates Housing Development Fund
EIN
16-1498651
Phone
7168816654
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Herbert Bellamy Jr
Title
President
Phone
7168816654
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Bellamy Jr
Formed
1996
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 44,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,999. Audit expense: program service expenses 0. Management and general expenses 6,150. Fundraising expenses 0. Total expenses 6,150.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324429
IRS990ScheduleA/Total509Grp/TotalAmt01670104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04464846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2522832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt357199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606729
IRS990ScheduleD/TotalExpensesPerForm990Amt0441634
IRS990ScheduleD/TotalLiabilityAmt014377
IRS990ScheduleD/TotalRevenuePerForm990Amt0367910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY BELMONT MANAGEMENT COMPANY. ALL WAGES AND BENEFITS REPORTED ARE REIMBURSEMENTS FOR SERVICES PROVIDED TO 1490 ESTATES BY EMPLOYEES OF BELMONT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS IN 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT AGENT AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 44,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,999. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02304342
IRS990/TotalAssetsEOYAmt02229028
IRS990/TotalAssetsGrp/BOYAmt02304342
IRS990/TotalAssetsGrp/EOYAmt02229028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027136
IRS990/TotalLiabilitiesEOYAmt025546
IRS990/TotalLiabilitiesGrp/BOYAmt027136
IRS990/TotalLiabilitiesGrp/EOYAmt025546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02203482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347592
IRS990/TotalProgramServiceRevenueAmt0360590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02304342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02277206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02203482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT BELLAMY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168816654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01490 ESTATES HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt01490
ReturnHeader/Filer/EIN0161498651
ReturnHeader/Filer/PhoneNum07168816654
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05387E6755E15FBE791C74BB27181B1CFEE6F57FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030904A8B0CD9AD3161835225659E1E8A9F99DB79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,028
Liabilities
$25,546
Net assets
$2,203,482
Revenue
$367,910
Expenses
$441,634
Net income
-$73,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.41$0.74$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.39$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.39$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.39$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.38$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$0.34$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.87$0.44
Peer Organizations

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