Civic Intelligence

Episcopal Community Housing Development Organization Inc

990 • Fiscal year 2021 • EIN 22-3471028

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 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

60th percentile

0.87x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

6.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

98th percentile

$484,687

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 386.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$950,971

No earlier filing loaded for comparison.

Net Assets

$121,464

No earlier filing loaded for comparison.

Liabilities

$829,507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

$125,427

No earlier filing loaded for comparison.

Expenses

$89,547

No earlier filing loaded for comparison.

Net Income

$35,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $950,971Liabilities 2021: $829,507Net Assets 2021: $121,4642021Assets 2022: $983,531Liabilities 2022: $871,975Net Assets 2022: $111,5562022Assets 2023: $1,054,912Liabilities 2023: $981,209Net Assets 2023: $73,7032023Assets 2024: $1,361,233Liabilities 2024: $2,261,051Net Assets 2024: -$899,8182024

Highlighted filing

2021

Assets$950,971
Liabilities$829,507
Net Assets$121,464
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $125,427Expenses 2021: $89,547Net Income 2021: $35,8802021Revenue 2022: $50,207Expenses 2022: $60,116Net Income 2022: -$9,9092022Revenue 2023: $9,000Expenses 2023: $46,853Net Income 2023: -$37,8532023Revenue 2024: $95,006Expenses 2024: $40,663Net Income 2024: $54,3432024

Highlighted filing

2021

Revenue$125,427
Expenses$89,547
Net Income$35,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$125,427
Mission and Program Overview

Mission

Episcopal community housing development organization, inc. Develops housing for low income individuals and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$755,166$755,166→ $0
Accounts Receivable$108,275$111,275▲ $3,000
Land, Buildings, and Equipment, Net$56,596$56,596→ $0
Investments Program Related-$25,767-
Cash and Non-Interest-Bearing Accounts$4,241$2,167▼ $2,074
Total Assets$924,278$950,971▲ $26,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,166$755,166→ $0
Accounts Payable and Accrued Expenses$83,528$74,341▼ $9,187
Total Liabilities$838,694$829,507▼ $9,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,584$121,464▲ $35,880
Total Net Assets Fund Balance$85,584$121,464▲ $35,880
Total Liabilities and Net Assets / Fund Balance$924,278$950,971▲ $26,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,596-$56,596
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Howard F GondreeChair
Robert WallacePresident & CEO
Charles E Bud KoppDirector
Gregory R CarballadaDirector
James J JulianoVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$122,427
Program Service Revenue
$0
Investment Income
$3,000
Other Revenue
$0
Change in Net Assets
$35,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,427
Total Revenue per Form 990
$125,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$39,585-$39,585
Fees for Services Accounting-$16,840-$16,840
Fees for Services Management-$14,419-$14,419
Interest$3,000--$3,000
Other Expenses$15,429$150-$150
Insurance-$124-$124
Total Functional Expenses$18,429$71,118$0$89,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,547
Total Expenses per Audited Statements$89,547
Total Expenses per Form 990$89,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are performed by episcopal church home & affiliates, inc., a related organization.”

Form 990, Part VI, Section A, Line 7A

“Episcopal church home & affiliates, inc., a related organization, controls the appointment of a majority of the company's membership.”

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

“Form 990 is distributed to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“All executives who provide services to the corporation are employed by an affiliated 501(c)(3) organization. Compensation is determined by that affiliated organization. With respect to the c.e.o., compensation was developed using market comparability data. Employment contract was ratified by the compensation committee of the board of directors of the affiliate.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request and after receipt of copy 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 Development
EIN
22-3471028
Phone
7169295800
Address
705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
James J Juliano
Title
Vice President/c.f.o.
Phone
7169295800
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Wallace
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES J JULIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0484687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260970
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0C.E.O. AND C.F.O. MAINTAIN DISCRETIONARY SPENDING ACCOUNTS WHICH ARE USED FOR BUSINESS PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ROBERT 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 AND STUDIES, AND COMMITTEE APPROVAL TO ESTABLISH COMPENSATION OF ITS C.E.O./PRESIDENT, ROBERT L. WALLACE. MR. WALLACE HAS AN EMPLOYMENT CONTRACT WITH CANTERBURY WOODS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2NON-FIXED PAYMENTS NOT LISTED: PERFORMANCE BONUS TO ROBERT L. WALLACE - $122,516 PERFORMANCE BONUS TO JAMES J. JULIANO - $10,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PERFORMED BY EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION, CONTROLS THE APPOINTMENT OF A MAJORITY OF THE COMPANY'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AN AFFILIATED 501(C)(3) ORGANIZATION. COMPENSATION IS DETERMINED BY THAT AFFILIATED ORGANIZATION. WITH RESPECT TO THE C.E.O., COMPENSATION WAS DEVELOPED USING MARKET COMPARABILITY DATA. EMPLOYMENT CONTRACT WAS RATIFIED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE UPON REQUEST AND AFTER RECEIPT OF COPY CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861054608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562287003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2161374260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CANTERBURY GARDENS HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ST PAUL'S PLACE HDCF INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BRENT MANOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd214221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL CHURCH HOME FOUNDATION OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL CHURCH HOME & AFFILIATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL CHURCH HOME & AFF LIFE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EPISCOPAL CHURCH HOME OF WNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EPISCOPAL COMMUNITY HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EPISCOPAL COMMUNITY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EPISCOPAL RESID'L HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161291047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223753773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161490676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3160382330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161246704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222213025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6223106945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAIAING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LIFE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE AND OTHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTHCARE AND OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$950,971
Liabilities
$829,507
Net assets
$121,464
Revenue
$125,427
Expenses
$89,547
Net income
$35,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.26$0.90$0.10$0.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.98$0.07$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.87$0.11$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.83$0.12$0.13$0.09$0.04