Civic Intelligence

Riverside Episcopal Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-2607664

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

705 Renaissance Drive14221
Siviq Scores

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

Liabilities / Assets

84th percentile

1.37x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

-0.7%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,015,592

Down $7,572 (-0.7%) from 2012

Net Assets

Up

-$377,500

Up $30,668 (+7.5%) from 2012

Liabilities

Down

$1,393,092

Down $38,240 (-2.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$312,452

Down $10,900 (-3.4%) 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 2011: $1,046,352Liabilities 2011: $1,464,502Net Assets 2011: -$418,1502011Assets 2012: $1,023,164Liabilities 2012: $1,431,332Net Assets 2012: -$408,1682012Assets 2013: $1,015,592Liabilities 2013: $1,393,092Net Assets 2013: -$377,5002013Assets 2014: $1,009,619Liabilities 2014: $1,374,035Net Assets 2014: -$364,4162014Assets 2015: $991,160Liabilities 2015: $1,342,527Net Assets 2015: -$351,3672015Assets 2016: $997,019Liabilities 2016: $1,337,690Net Assets 2016: -$340,6712016Assets 2017: $955,371Liabilities 2017: $1,268,197Net Assets 2017: -$312,8262017Assets 2018: $932,758Liabilities 2018: $1,224,534Net Assets 2018: -$291,7762018Assets 2019: $915,122Liabilities 2019: $1,183,771Net Assets 2019: -$268,6492019Assets 2020: $913,718Liabilities 2020: $1,136,985Net Assets 2020: -$223,2672020Assets 2021: $875,524Liabilities 2021: $1,087,838Net Assets 2021: -$212,3142021Assets 2022: $860,086Liabilities 2022: $1,036,783Net Assets 2022: -$176,6972022Assets 2023: $844,427Liabilities 2023: $982,634Net Assets 2023: -$138,2072023Assets 2024: $833,402Liabilities 2024: $949,396Net Assets 2024: -$115,9942024

Highlighted filing

2013

Assets$1,015,592
Liabilities$1,393,092
Net Assets-$377,500

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $328,184Expenses 2011: $320,850Net Income 2011: $7,3342011Expenses 2012: $323,3522012Expenses 2013: $312,4522013Revenue 2014: $343,529Expenses 2014: $330,445Net Income 2014: $13,0842014Revenue 2015: $343,986Expenses 2015: $330,937Net Income 2015: $13,0492015Revenue 2016: $345,500Expenses 2016: $334,804Net Income 2016: $10,6962016Revenue 2017: $356,849Expenses 2017: $329,004Net Income 2017: $27,8452017Revenue 2018: $352,854Expenses 2018: $331,804Net Income 2018: $21,0502018Revenue 2019: $352,960Expenses 2019: $329,833Net Income 2019: $23,1272019Revenue 2020: $366,164Expenses 2020: $320,782Net Income 2020: $45,3822020Revenue 2021: $355,985Expenses 2021: $345,032Net Income 2021: $10,9532021Revenue 2022: $365,887Expenses 2022: $330,270Net Income 2022: $35,6172022Revenue 2023: $364,491Expenses 2023: $326,001Net Income 2023: $38,4902023Revenue 2024: $373,255Expenses 2024: $351,042Net Income 2024: $22,2132024

Highlighted filing

2013

Revenue-
Expenses$312,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$343,120
Mission and Program Overview

Mission

Housing for physically challenged and elderly.

Filing and Contact Details

Filer

EIN
22-2607664
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0EPISCOPAL COMMUNITY HOUSING PROVIDES MANAGEMENT SERVICES RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING & RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED BY THE COMPANY TO THE MANAGEMENT AGENT TO PAY FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10705 RENAISSANCE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EPISCOPAL COMMUNITY HOUSING
IRS990/TheBooksAreInCareOf/TelephoneNumber07169295816
IRS990/TotalAssets/BOY01023164
IRS990/TotalAssetsBOY01023164
IRS990/TotalAssets/EOY01015592
IRS990/TotalAssetsEOY01015592
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0312452
IRS990/TotalExpensesPriorYear0323352
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060001
IRS990/TotalFunctionalExpenses/ProgramServices0252451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.98$0.14$0.36$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.04$0.18$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.09$0.21$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.22$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.18$0.27$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.27$0.31$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.34$0.34$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.35$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.37$0.36$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.39$0.38$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.43$0.41$0.32
2011Summary only. Only limited summary data is available for this year.$1.05$1.46$0.42$0.33$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits