Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Episcopal Community Housing Inc.
990 • Fiscal year 2019 • EIN 22-2213025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 134.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$285,260
Up $11,995 (+4.4%) from 2018
Net Assets
Down-$24,080
Down $24,011 (-34799%) from 2018
Liabilities
Up$309,340
Up $36,006 (+13%) from 2018
Revenue And Expenses
Revenue
Up$293,930
Up $4,216 (+1.5%) from 2018
Expenses
Down$317,941
Down $10,934 (-3.3%) from 2018
Net Income
Up-$24,011
Up $15,150 (+39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $293,930
Mission and Program Overview
Mission
The organization manages both affiliated and nonaffiliated housing projects for low income, elderly, and/or disabled residents.
The organization manages both affiliated and nonaffiliated housing projects for low income, elderly, and disabled residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $237,485 | $237,488 | ▲ $3 |
| Accounts Receivable | $35,780 | $47,772 | ▲ $11,992 |
| Total Assets | $273,265 | $285,260 | ▲ $11,995 |
| Liabilities | |||
| Other Liabilities | $241,105 | $259,570 | ▲ $18,465 |
| Accounts Payable and Accrued Expenses | $32,229 | $49,770 | ▲ $17,541 |
| Total Liabilities | $273,334 | $309,340 | ▲ $36,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-69 | $-24,080 | ▼ $24,011 |
| Total Net Assets Fund Balance | $-69 | $-24,080 | ▼ $24,011 |
| Total Liabilities and Net Assets / Fund Balance | $273,265 | $285,260 | ▲ $11,995 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert L Wallace | President/c.e.o. |
| James J Juliano | Vice President/c.f.o. |
| Howard F Gondree | Director |
| Joseph a Speth | Director |
| Laurie Menzies | Director |
| Thomas D Lunt | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,750
- Program Service Revenue
- $281,271
- Investment Income
- $0
- Other Revenue
- $3,909
- Change in Net Assets
- $-24,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,776 |
| Other Expenses | $103,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,163 | - | - | $177,163 |
| Fees for Services Management | - | $73,716 | - | $73,716 |
| Other Employee Benefits | $21,769 | - | - | $21,769 |
| Fees for Services Legal | - | $17,610 | - | $17,610 |
| Payroll Taxes | $13,112 | - | - | $13,112 |
| Office Expenses | - | $3,814 | - | $3,814 |
| Pension Plan Contributions | $2,732 | - | - | $2,732 |
| Depreciation Depletion | - | $1,583 | - | $1,583 |
| Travel | $205 | $544 | - | $749 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Other Expenses | $209 | $226 | - | $435 |
| Total Functional Expenses | $215,190 | $102,751 | $0 | $317,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| WORKERS' COMPENSATION LIABILITY (SEE PART XIII) | $230,000 |
| Net Amounts Due to Affiliates, Net of Reserve (see Part Xiii) | $29,570 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“The president as well as the chief financial officer of the company are employed by episcopal church home & affiliates life care community, inc., a related company. Amounts charged to the company by by episcopal church home & affiliates life care community, inc. Are reflected as "fees for services - management" in the 2019 functional expenses.”
Form 990, Part VI, Section A, Line 6
“Episcopal church home & affiliates, inc. Is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Episcopal church home & affiliates, inc. As the corporation's sole member, has authority over the election of board members.”
Form 990, Part VI, Section A, Line 8B
“The corporation has no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to board members for review prior to filing.”
Form 990, Part VI, Section B, Line 15
“All executives who provide services to the corporation are employed by affiliated 501(c)(3) organizations. Compensation is determined by those affiliated organizations.”
Form 990, Part VI, Section C, Line 19
“Form 990 is available upon request and is provided after receipt of copying charges allowed by law. Governing documents, policies, and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Episcopal Community Housing Inc
- EIN
- 22-2213025
- Phone
- 7169295800
- Address
- 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- James J Juliano
- Title
- Vice President/c.f.o.
- Phone
- 7169295800
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert L Wallace
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- David a Urban CPA
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990 PART IX, LINE 24A:
“Reserve for uncollectible accounts receivable from affiliates: explanation: as of december 31, 2018, the company had recorded certain accounts receivable from affiliates net of a previously established reserve of $396,678 for amounts estimated to be uncollectibe. During 2019, the company determined that realization of an additional $4,708 was doubtful as of december 31, 2019. The company recorded this additional $4,708 as an expense during 2019, which increased the balance sheet reserve for amount estimated to be uncollectible to $401,386. As of december 31, 2019 these receivables had not been forgiven, but are reflected in the balance sheet net of the reserve.”
FORM 990 PART IX, LINE 11A:
“The company's sole member, episcopal church home & affiliates, inc., provides some management and accounting services. Additionally, the company's program administrator, paul campise, is an employee of episcopal church home & affiliates life care community, inc., an affiliated company. A portion of mr. Campise's salary and benefits costs have been allocated to the company. Amounts charged to the company for service by episcopal church home & affiliates, inc. And episcopal church home & affiliates life care community, inc. Are reflected as "fees for services - management" in the 2019 statement of functional expenses (see part ix, line 11(a)).”
FORM 990, PART X, LINE 25:
“Other liabilities: workers' compensation trust liability $230,000 net accounts receivables from affiliates, net of reserve $29,570 total other liability $259,570”
FORM 990, PART XII, LINE 2C:
“No changes have taken place during the fiscal year ended december 31, 2019.”
Financial Statement Notes
PART X - OTHER LIABILITIES, LINE 1(2):
“Net amounts receivable from affiliates, net of reserve: net amounts receivable from affiliates before reserve; $371,816 less: reserve for uncollectible accounts receivable from affiliates; $(401,386) equals: net amounts due to affiliates, net of reserve; $(29,570)”
PART X - OTHER LIABILITIES, LINE 1(3):
“Workers' compensation liability: through 2009, the company was self-insured for workers' compensation claims through a captive group trust arrangement with other affiliated and nonaffiliated entities. The new york state workers' compensation board (the "board") took over the trust during 2011 due to the self-insured trust's failure to meet and maintain liquidity and long-term solvency requirements. On october 30, 2019, the board was granted a default judgment against the company and some of its affiliates in the amount of $6,156,424.96. As of december 31, 2019, the company had accrued a liability of $230,000 related to its participation in the trust. Any payments toward the default judgment by the company in excess of the amount accrued will be recorded on a cash basis in the year of payment.”
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1545947 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389065 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET AMOUNTS DUE TO AFFILIATES, NET OF RESERVE (SEE PART XIII) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKERS' COMPENSATION LIABILITY (SEE PART XIII) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE; $371,816 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES; $(401,386) EQUALS: NET AMOUNTS DUE TO AFFILIATES, NET OF RESERVE; $(29,570) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WORKERS' COMPENSATION LIABILITY: THROUGH 2009, THE COMPANY WAS SELF-INSURED FOR WORKERS' COMPENSATION CLAIMS THROUGH A CAPTIVE GROUP TRUST ARRANGEMENT WITH OTHER AFFILIATED AND NONAFFILIATED ENTITIES. THE NEW YORK STATE WORKERS' COMPENSATION BOARD (THE "BOARD") TOOK OVER THE TRUST DURING 2011 DUE TO THE SELF-INSURED TRUST'S FAILURE TO MEET AND MAINTAIN LIQUIDITY AND LONG-TERM SOLVENCY REQUIREMENTS. ON OCTOBER 30, 2019, THE BOARD WAS GRANTED A DEFAULT JUDGMENT AGAINST THE COMPANY AND SOME OF ITS AFFILIATES IN THE AMOUNT OF $6,156,424.96. AS OF DECEMBER 31, 2019, THE COMPANY HAD ACCRUED A LIABILITY OF $230,000 RELATED TO ITS PARTICIPATION IN THE TRUST. ANY PAYMENTS TOWARD THE DEFAULT JUDGMENT BY THE COMPANY IN EXCESS OF THE AMOUNT ACCRUED WILL BE RECORDED ON A CASH BASIS IN THE YEAR OF PAYMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X - OTHER LIABILITIES, LINE 1(2): |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - OTHER LIABILITIES, LINE 1(3): |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT L WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES J JULIANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/C.E.O. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT/C.F.O. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | C.E.O. MAINTAINS CLUB MEMBERSHIPS WHICH ARE USED FOR BUSINESS PURPOSES. C.E.O. AND C.F.O. MAINTAIN DISCRETIONARY SPENDING ACCOUNTS WHICH ARE USED FOR BUSINESS PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT L. WALLACE AND JAMES J. JULIANO ARE EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. (D/B/A CANTERBURY WOODS), A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS/STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT/C.E.O. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | NON-FIXED PAYMENTS NOT LISTED: PERFORMANCE BONUS; ROBERT L. WALLACE; $41,018 PERFORMANCE BONUS; JAMES J. JULIANO; $8,000 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 7 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AS WELL AS THE CHIEF FINANCIAL OFFICER OF THE COMPANY ARE EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., A RELATED COMPANY. AMOUNTS CHARGED TO THE COMPANY BY BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. ARE REFLECTED AS "FEES FOR SERVICES - MANAGEMENT" IN THE 2019 FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. AS THE CORPORATION'S SOLE MEMBER, HAS AUTHORITY OVER THE ELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED AFTER RECEIPT OF COPYING CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES: EXPLANATION: AS OF DECEMBER 31, 2018, THE COMPANY HAD RECORDED CERTAIN ACCOUNTS RECEIVABLE FROM AFFILIATES NET OF A PREVIOUSLY ESTABLISHED RESERVE OF $396,678 FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBE. DURING 2019, THE COMPANY DETERMINED THAT REALIZATION OF AN ADDITIONAL $4,708 WAS DOUBTFUL AS OF DECEMBER 31, 2019. THE COMPANY RECORDED THIS ADDITIONAL $4,708 AS AN EXPENSE DURING 2019, WHICH INCREASED THE BALANCE SHEET RESERVE FOR AMOUNT ESTIMATED TO BE UNCOLLECTIBLE TO $401,386. AS OF DECEMBER 31, 2019 THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED IN THE BALANCE SHEET NET OF THE RESERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE COMPANY'S SOLE MEMBER, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES SOME MANAGEMENT AND ACCOUNTING SERVICES. ADDITIONALLY, THE COMPANY'S PROGRAM ADMINISTRATOR, PAUL CAMPISE, IS AN EMPLOYEE OF EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., AN AFFILIATED COMPANY. A PORTION OF MR. CAMPISE'S SALARY AND BENEFITS COSTS HAVE BEEN ALLOCATED TO THE COMPANY. AMOUNTS CHARGED TO THE COMPANY FOR SERVICE BY EPISCOPAL CHURCH HOME & AFFILIATES, INC. AND EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. ARE REFLECTED AS "FEES FOR SERVICES - MANAGEMENT" IN THE 2019 STATEMENT OF FUNCTIONAL EXPENSES (SEE PART IX, LINE 11(A)). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER LIABILITIES: WORKERS' COMPENSATION TRUST LIABILITY $230,000 NET ACCOUNTS RECEIVABLES FROM AFFILIATES, NET OF RESERVE $29,570 TOTAL OTHER LIABILITY $259,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX, LINE 24A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX, LINE 11A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART X, LINE 25: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | ECHA INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EPISCOPAL CHURCH HOME & AFFILIATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EPISCOPAL CHURCH HOME FOUNDATION OF WNY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EPISCOPAL CHURCH HOME OF WESTERN NEW YORK |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $285,260
- Liabilities
- $309,340
- Net assets
- -$24,080
- Revenue
- $293,930
- Expenses
- $317,941
- Net income
- -$24,011