Civic Intelligence

Riverside Episcopal Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2607664

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
705 Renaissance DriveWilliamsville, NY 14221

(716) 929-5800

Siviq Scores

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

Liabilities / Assets

69th percentile

1.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

3.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

3.1%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$875,524

Down $38,194 (-4.2%) from 2020

Net Assets

Up

-$212,314

Up $10,953 (+4.9%) from 2020

Liabilities

Down

$1,087,838

Down $49,147 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$355,985

Down $10,179 (-2.8%) from 2020

Expenses

Up

$345,032

Up $24,250 (+7.6%) from 2020

Net Income

Down

$10,953

Down $34,429 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$875,524
Liabilities$1,087,838
Net Assets-$212,314
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$355,985
Expenses$345,032
Net Income$10,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$355,985
Mission and Program Overview

Mission

Housing for physically challenged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,738$547,983▼ $67,755
Cash and Non-Interest-Bearing Accounts$43,391$30,052▼ $13,339
Prepaid Expenses and Deferred Charges$3,801$4,205▲ $404
Pledges and Grants Receivable$98$820▲ $722
Total Assets$913,718$875,524▼ $38,194
Other Assets Total$250,690$292,464▲ $41,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,899$1,062,790▼ $51,109
Accounts Payable and Accrued Expenses$17,952$19,304▲ $1,352
Other Liabilities$5,134$5,744▲ $610
Total Liabilities$1,136,985$1,087,838▼ $49,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,267$-212,314▲ $10,953
Total Net Assets Fund Balance$-223,267$-212,314▲ $10,953
Total Liabilities and Net Assets / Fund Balance$913,718$875,524▼ $38,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,694$1,398,998$1,927,692
Equipment$11,072$58,392$69,464
Leasehold Improvements$7,217$28,162$35,379
Land$1,000-$1,000
Other Assets Org$5,744--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allen W JuddChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,736
Investment Income
$27
Other Revenue
$4,222
Change in Net Assets
$10,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,985
Total Revenue per Form 990
$355,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,199
Salaries, Compensation, and Employee Benefits$47,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$98,177--$98,177
Depreciation Depletion$95,818--$95,818
Other Salaries and Wages$16,785$24,299-$41,084
Fees for Services Other$16,783$6,150-$22,933
Occupancy$18,866--$18,866
Fees for Services Management-$16,474-$16,474
Insurance$8,829--$8,829
Office Expenses-$7,154-$7,154
All Other Expenses$231$5,638-$5,869
Other Expenses$4,469$4,635-$4,469
Other Employee Benefits$3,608--$3,608
Payroll Taxes$1,319$1,822-$3,141
Fees for Services Accounting-$1,286-$1,286
Conferences and Meetings-$493-$493
Travel-$298-$298
Total Functional Expenses$276,783$68,249$0$345,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,032
Total Expenses per Audited Statements$345,032
Total Expenses per Form 990$345,032
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$5,744
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 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
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

“Episcopal community housing provides management services responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outline 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.”

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

“No official meetings were held during the tax year.”

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

“No committee meetings were held during the tax year.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverside Episcopal Housing Development
EIN
22-2607664
Phone
7169295800
Address
705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
James Juliano
Title
CFO, Managing Agent
Phone
7169295800
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Judd
Formed
1988
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 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.”

Raw XML AppendixShowing 400 of 403 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349992
IRS990ScheduleA/Total509Grp/TotalAmt01753737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01398998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01927692
IRS990ScheduleD/EquipmentGrp/BookValueAmt011072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292464
IRS990ScheduleD/TotalExpensesPerForm990Amt0345032
IRS990ScheduleD/TotalLiabilityAmt05744
IRS990ScheduleD/TotalRevenuePerForm990Amt0355985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPISCOPAL COMMUNITY HOUSING PROVIDES MANAGEMENT SERVICES RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINE 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/SupplementalInformationDetail/ExplanationTxt1NO OFFICIAL MEETINGS WERE HELD DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MEETINGS WERE HELD DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913718
IRS990/TotalAssetsEOYAmt0875524
IRS990/TotalAssetsGrp/BOYAmt0913718
IRS990/TotalAssetsGrp/EOYAmt0875524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136985
IRS990/TotalLiabilitiesEOYAmt01087838
IRS990/TotalLiabilitiesGrp/BOYAmt01136985
IRS990/TotalLiabilitiesGrp/EOYAmt01087838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276783
IRS990/TotalProgramServiceRevenueAmt0351736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 RENAISSANCE DRIVE
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JULIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169295800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE EPISCOPAL HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0222607664
ReturnHeader/Filer/PhoneNum07169295800
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 RENAISSANCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-05-12T11:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JULIANO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,524
Liabilities
$1,087,838
Net assets
-$212,314
Revenue
$355,985
Expenses
$345,032
Net income
$10,953
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits