Civic Intelligence

Community Access Services of Wny Inc.

990 • Fiscal year 2014 • EIN 16-1594590

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
206 South ElmwoodBuffalo, NY 14201

(716) 847-0212

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

49%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$289,457

Up $95,174 (+49%) from 2013

Net Assets

Down

$52,510

Down $2,531 (-4.6%) from 2013

Liabilities

Up

$236,947

Up $97,705 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$439,274

Up $55,344 (+14%) from 2013

Expenses

Up

$441,805

Up $41,687 (+10%) from 2013

Net Income

Up

-$2,531

Up $13,657 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $78,195Liabilities 2011: $22,614Net Assets 2011: $55,5812011Assets 2012: $155,090Liabilities 2012: $83,808Net Assets 2012: $71,2822012Assets 2013: $194,283Liabilities 2013: $139,242Net Assets 2013: $55,0412013Assets 2014: $289,457Liabilities 2014: $236,947Net Assets 2014: $52,5102014Assets 2015: $321,380Liabilities 2015: $301,978Net Assets 2015: $19,4022015Assets 2016: $190,302Liabilities 2016: $204,252Net Assets 2016: -$13,9502016Assets 2017: $361,673Liabilities 2017: $360,595Net Assets 2017: $1,0782017Assets 2018: $365,939Liabilities 2018: $545,900Net Assets 2018: -$179,9612018Assets 2019: $333,605Liabilities 2019: $466,307Net Assets 2019: -$132,7022019Assets 2020: $894,354Liabilities 2020: $1,013,357Net Assets 2020: -$119,0032020Assets 2021: $486,524Liabilities 2021: $555,835Net Assets 2021: -$69,3112021Assets 2022: $434,547Liabilities 2022: $442,731Net Assets 2022: -$8,1842022Assets 2023: $452,434Liabilities 2023: $368,753Net Assets 2023: $83,6812023Assets 2024: $823,327Liabilities 2024: $786,781Net Assets 2024: $36,5462024

Highlighted filing

2014

Assets$289,457
Liabilities$236,947
Net Assets$52,510
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,979Expenses 2011: $304,592Net Income 2011: $4,3872011Expenses 2012: $415,5552012Revenue 2013: $383,930Expenses 2013: $400,118Net Income 2013: -$16,1882013Revenue 2014: $439,274Expenses 2014: $441,805Net Income 2014: -$2,5312014Revenue 2015: $554,899Expenses 2015: $588,007Net Income 2015: -$33,1082015Revenue 2016: $618,127Expenses 2016: $651,479Net Income 2016: -$33,3522016Revenue 2017: $793,331Expenses 2017: $778,303Net Income 2017: $15,0282017Revenue 2018: $1,093,909Expenses 2018: $1,274,948Net Income 2018: -$181,0392018Revenue 2019: $1,370,657Expenses 2019: $1,323,398Net Income 2019: $47,2592019Revenue 2020: $1,370,626Expenses 2020: $1,356,927Net Income 2020: $13,6992020Revenue 2021: $1,198,332Expenses 2021: $1,148,640Net Income 2021: $49,6922021Revenue 2022: $1,277,382Expenses 2022: $1,216,255Net Income 2022: $61,1272022Revenue 2023: $1,361,703Expenses 2023: $1,269,838Net Income 2023: $91,8652023Revenue 2024: $1,498,148Expenses 2024: $1,545,283Net Income 2024: -$47,1352024

Highlighted filing

2014

Revenue$439,274
Expenses$441,805
Net Income-$2,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$439,274
Mission and Program Overview

Mission

To help end the epidemic of hiv/aids and other diseases that challenge the health and welfare of urban communities in wny

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,377$213,696▲ $140,319
Cash and Non-Interest-Bearing Accounts$110,133$40,560▼ $69,573
Land, Buildings, and Equipment, Net$10,773$35,201▲ $24,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,283$289,457▲ $95,174
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,243$234,354▲ $99,111
Grants Payable$3,999$2,593▼ $1,406
Total Liabilities$139,242$236,947▲ $97,705
Net Assets / Fund Balance
Unrestricted Net Assets$55,041$52,510▼ $2,531
Total Net Assets Fund Balance$55,041$52,510▼ $2,531
Total Liabilities and Net Assets / Fund Balance$194,283$289,457▲ $95,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,201$24,091$59,292
Leasehold Improvements-$16,743$16,743
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Broderick CasonChairman
Ronald T SilverioPresident & CEO
Esmeralda SierraDirector
Gilbert HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
All Other Contributions
$393
Change in Net Assets
$-2,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,274
Total Revenue per Audited Statements
$439,274
Total Revenue per Form 990
$439,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,084
Other Expenses$118,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,087$48,021-$240,108
Other Employee Benefits$47,284$11,821-$59,105
Occupancy$23,898$5,975-$29,873
Payroll Taxes$19,097$4,774-$23,871
Advertising$9,178--$9,178
Conferences and Meetings$7,865--$7,865
Office Expenses-$7,327-$7,327
Travel$6,552--$6,552
Fees for Services Other-$6,341-$6,341
Depreciation Depletion-$5,983-$5,983
Insurance$3,462$866-$4,328
Other Expenses$2,808$2,070-$2,070
All Other Expenses$1,317$35-$1,352
Total Functional Expenses$339,627$102,178$0$441,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,805
Total Expenses per Audited Statements$441,805
Total Expenses per Form 990$441,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are two classes of memberships in the corporation. The sole voting member of the corporation shall be the elected trustees of the board. Members of the corporation's staff and volunteers who are designated by the president of the corporation to supervise and carry-out fund-raising activities on behalf of the corporation shall constitute non-voting members of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board or trustees) before filing. The president and treasurer will review and approve the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is provided with a list of other nonprofit organizations in the area and their ceo's compensation. The board of directors utilizes this information in determining the appropriate level of compensation for the organization's ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make the documents available for inspection at an office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Community Access Services
EIN
16-1594590
Phone
7168470212
Address
206 SOUTH ELMWOOD, BUFFALO, NY 14201

Signing Officer

Name
Ronald T Silverio
Title
President & CEO
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01848483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848483
IRS990ScheduleA/TotalSupportAmt01849488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0441805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059292
IRS990ScheduleD/RevenueSubtotalAmt0439274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035201
IRS990ScheduleD/TotalExpensesPerForm990Amt0441805
IRS990ScheduleD/TotalRevenuePerForm990Amt0439274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERSHIPS IN THE CORPORATION. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE ELECTED TRUSTEES OF THE BOARD. MEMBERS OF THE CORPORATION'S STAFF AND VOLUNTEERS WHO ARE DESIGNATED BY THE PRESIDENT OF THE CORPORATION TO SUPERVISE AND CARRY-OUT FUND-RAISING ACTIVITIES ON BEHALF OF THE CORPORATION SHALL CONSTITUTE NON-VOTING MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY (BOARD OR TRUSTEES) BEFORE FILING. THE PRESIDENT AND TREASURER WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR WHENEVER NEW CONTRACTUAL ARRANGEMENTS WITH VENDORS OR SUBCONTRACTORS ARE CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED WITH A LIST OF OTHER NONPROFIT ORGANIZATIONS IN THE AREA AND THEIR CEO'S COMPENSATION. THE BOARD OF DIRECTORS UTILIZES THIS INFORMATION IN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THE DOCUMENTS AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN FOUNDATION OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EVERGREEN ASSOCIATION OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161202971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161472048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161472046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CASE MANAGEMENT AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT AIDS COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO CONTROL HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 SOUTH ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 SOUTH ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2206 SOUTH ELMWOOF AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0217366
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128173
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EHS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EVERGREEN FOUNDATION OF WNY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,457
Liabilities
$236,947
Net assets
$52,510
Revenue
$439,274
Expenses
$441,805
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.79$0.04$1.50$1.55$0.05
2023Summary only. Only limited summary data is available for this year.$0.45$0.37$0.08$1.36$1.27$0.09
2022Summary only. Only limited summary data is available for this year.$0.43$0.44$0.01$1.28$1.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.56$0.07$1.20$1.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.01$0.12$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.47$0.13$1.37$1.32$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.55$0.18$1.09$1.27$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.79$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.06$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.07$0.42
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.00