Civic Intelligence

Episcopal Community Housing Inc.

990 • Fiscal year 2012 • EIN 22-2213025

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

705 Renaissance Drive14221
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,217,435

Flat from 2012

Net Assets

Flat

$989,457

Flat from 2012

Liabilities

Flat

$227,978

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$383,446

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,286,647Liabilities 2010: $206,278Net Assets 2010: $1,080,3692010Assets 2011: $1,239,439Liabilities 2011: $220,724Net Assets 2011: $1,018,7152011Assets 2012: $1,217,435Liabilities 2012: $227,978Net Assets 2012: $989,4572012Assets 2012: $1,217,435Liabilities 2012: $227,978Net Assets 2012: $989,4572012Assets 2013: $519,048Liabilities 2013: $204,336Net Assets 2013: $314,7122013Assets 2014: $480,755Liabilities 2014: $57,490Net Assets 2014: $423,2652014Assets 2015: $490,718Liabilities 2015: $65,858Net Assets 2015: $424,8602015Assets 2016: $380,212Liabilities 2016: $276,775Net Assets 2016: $103,4372016Assets 2017: $297,260Liabilities 2017: $258,168Net Assets 2017: $39,0922017Assets 2018: $273,265Liabilities 2018: $273,334Net Assets 2018: -$692018Assets 2019: $285,260Liabilities 2019: $309,340Net Assets 2019: -$24,0802019Assets 2020: $246,591Liabilities 2020: $293,323Net Assets 2020: -$46,7322020Assets 2021: $261,221Liabilities 2021: $259,290Net Assets 2021: $1,9312021Assets 2022: $254,265Liabilities 2022: $254,147Net Assets 2022: $1182022Assets 2023: $270,934Liabilities 2023: $272,714Net Assets 2023: -$1,7802023Assets 2024: $252,196Liabilities 2024: $304,586Net Assets 2024: -$52,3902024

Highlighted filing

2012

Assets$1,217,435
Liabilities$227,978
Net Assets$989,457

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $526,6902010Expenses 2011: $477,8812011Expenses 2012: $383,4462012Revenue 2012: $354,188Expenses 2012: $383,446Net Income 2012: -$29,2582012Revenue 2013: -$38,724Expenses 2013: $636,021Net Income 2013: -$674,7452013Revenue 2014: $575,222Expenses 2014: $466,669Net Income 2014: $108,5532014Revenue 2015: $389,065Expenses 2015: $387,470Net Income 2015: $1,5952015Revenue 2016: $426,858Expenses 2016: $748,281Net Income 2016: -$321,4232016Revenue 2017: $307,799Expenses 2017: $372,144Net Income 2017: -$64,3452017Revenue 2018: $289,714Expenses 2018: $328,875Net Income 2018: -$39,1612018Revenue 2019: $293,930Expenses 2019: $317,941Net Income 2019: -$24,0112019Revenue 2020: $306,145Expenses 2020: $328,797Net Income 2020: -$22,6522020Revenue 2021: $349,619Expenses 2021: $300,956Net Income 2021: $48,6632021Revenue 2022: $293,256Expenses 2022: $295,069Net Income 2022: -$1,8132022Revenue 2023: $334,071Expenses 2023: $335,969Net Income 2023: -$1,8982023Revenue 2024: $314,851Expenses 2024: $365,461Net Income 2024: -$50,6102024

Highlighted filing

2012

Revenue-
Expenses$383,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$354,188
Mission and Program Overview

Mission

The organization manages both affiliated and nonaffiliated housing projects for low income, elderly, and/or disabled residents.

Filing and Contact Details

Filer

EIN
22-2213025
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NON-FIXED PAYMENTS NOT LISTED PERFORMANCE BONUS TO ROBERT L. WALLACE; $28,002. PERFORMANCE BONUS TO JAMES J. JULIANO; $25,000. PART I, LINE 1A: CEO AND CFO MAINTAIN DISCRETIONARY SPENDING ACCOUNTS AND CLUB MEMBERSHIPS WHICH ARE USED FOR BUSINESS PURPOSES. ROBERT L. WALLACE & JAMES J. JULIANO ARE EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., A RELATED ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation4ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15ECHA INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161374260
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223471048
IRS990ScheduleR/Form990ScheduleRPartII/EIN2223753773
IRS990ScheduleR/Form990ScheduleRPartII/EIN3161291047
IRS990ScheduleR/Form990ScheduleRPartII/EIN4160382330
IRS990ScheduleR/Form990ScheduleRPartII/EIN5161246704
IRS990ScheduleR/Form990ScheduleRPartII/EIN6223106945
IRS990ScheduleR/Form990ScheduleRPartII/EIN7161490676
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRENT MANOR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EPISCOPAL COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12EPISCOPAL CHURCH HOME & AFFILIATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13EPISCOPAL CHURCH HOME FOUNDATION OF WNY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14EPISCOPAL CHURCH HOME OF WESTERN NEW YOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.30$0.05$0.31$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.33$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.29$0.05$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.02$0.29$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.29$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.43$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$0.04$0.64$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$0.53