Civic Intelligence

Community Hope Builders CDC Inc.

990 • Fiscal year 2018 • EIN 47-1605903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
540 Genesee StBuffalo, NY 14204

(716) 990-1187

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.92x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-90%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,537,716

Down $59,223 (-3.7%) from 2017

Net Assets

Down

$1,481,735

Down $58,475 (-3.8%) from 2017

Liabilities

Down

$55,981

Down $748 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Up

$60,781

Up $9,170 (+18%) from 2017

Expenses

Up

$115,362

Up $46,951 (+69%) from 2017

Net Income

Down

-$54,581

Down $37,781 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $288,960Liabilities 2015: $32,074Net Assets 2015: $256,8862015Assets 2016: $1,615,721Liabilities 2016: $58,711Net Assets 2016: $1,557,0102016Assets 2017: $1,596,939Liabilities 2017: $56,729Net Assets 2017: $1,540,2102017Assets 2018: $1,537,716Liabilities 2018: $55,981Net Assets 2018: $1,481,7352018Assets 2019: $1,476,275Liabilities 2019: $56,539Net Assets 2019: $1,419,7362019Assets 2020: $1,464,157Liabilities 2020: $49,861Net Assets 2020: $1,414,2962020Assets 2021: $1,400,002Liabilities 2021: $48,305Net Assets 2021: $1,351,6972021Assets 2022: $1,301,761Liabilities 2022: $35,250Net Assets 2022: $1,266,5112022Assets 2023: $1,312,669Liabilities 2023: $102,250Net Assets 2023: $1,210,4192023Assets 2024: $1,197,850Liabilities 2024: $78,664Net Assets 2024: $1,119,1862024

Highlighted filing

2018

Assets$1,537,716
Liabilities$55,981
Net Assets$1,481,735
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $290,682Expenses 2015: $33,787Net Income 2015: $256,8952015Revenue 2016: $1,182,852Expenses 2016: $38,622Net Income 2016: $1,144,2302016Revenue 2017: $51,611Expenses 2017: $68,411Net Income 2017: -$16,8002017Revenue 2018: $60,781Expenses 2018: $115,362Net Income 2018: -$54,5812018Revenue 2019: $66,961Expenses 2019: $128,960Net Income 2019: -$61,9992019Revenue 2020: $120,907Expenses 2020: $126,347Net Income 2020: -$5,4402020Revenue 2021: $66,490Expenses 2021: $129,089Net Income 2021: -$62,5992021Revenue 2022: $54,570Expenses 2022: $98,722Net Income 2022: -$44,1522022Revenue 2023: $20,200Expenses 2023: $77,805Net Income 2023: -$57,6052023Revenue 2024: $54,125Expenses 2024: $125,308Net Income 2024: -$71,1832024

Highlighted filing

2018

Revenue$60,781
Expenses$115,362
Net Income-$54,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$60,781
Mission and Program Overview

Mission

Eliminate poverty and improve living conditions for residents of erie county, n.y.

Eliminate poverty and improve living conditions for residents of erie county n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,149$1,496,395▼ $58,754
Loans From Officers Directors$51,773$51,031▼ $742
Cash and Non-Interest-Bearing Accounts$27,305$20,189▼ $7,116
Total Assets$1,596,939$1,537,716▼ $59,223
Other Assets Total$14,485$21,132▲ $6,647
Liabilities
Other Liabilities$4,506$4,500▼ $6
Deferred Revenue$450$450→ $0
Total Liabilities$56,729$55,981▼ $748
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,210$1,481,735▼ $58,475
Total Net Assets Fund Balance$1,540,210$1,481,735▼ $58,475
Total Liabilities and Net Assets / Fund Balance$1,596,939$1,537,716▼ $59,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,395$119,345$1,615,740
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dwayne JonesPresident
Eric HemphillVice President
Sandra CarterSecretary
Regina JacottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,401
Program Service Revenue
$52,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,401
Change in Net Assets
$-54,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,781
Total Revenue per Form 990
$60,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,362
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,754--$58,754
Occupancy$18,956--$18,956
Fees for Services Accounting-$5,800-$5,800
Interest$3,635--$3,635
Insurance$3,017--$3,017
Fees for Services Management$2,610--$2,610
Fees for Services Other-$2,409-$2,409
Other Salaries and Wages$2,000--$2,000
Information Technology$1,961--$1,961
Other Expenses$777$743-$743
Office Expenses$306--$306
Total Functional Expenses$106,071$9,291$0$115,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,362
Total Expenses per Audited Statements$115,362
Total Expenses per Form 990$115,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,773$51,031▼ $742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Community Hope Builders Cdc Inc
EIN
47-1605903
Phone
7169901187
Address
540 GENESEE ST, BUFFALO, NY 14204

Signing Officer

Name
Rev Dwayne Jones
Title
President
Phone
7169901187
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dwayne Jones
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 been made in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV DWAYNE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt051031
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT AARON MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473783382
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01535852
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt052380
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0540 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014204
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01596939
IRS990/TotalAssetsEOYAmt01537716
IRS990/TotalAssetsGrp/BOYAmt01596939
IRS990/TotalAssetsGrp/EOYAmt01537716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056729
IRS990/TotalLiabilitiesEOYAmt055981
IRS990/TotalLiabilitiesGrp/BOYAmt056729
IRS990/TotalLiabilitiesGrp/EOYAmt055981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106071
IRS990/TotalProgramServiceRevenueAmt052380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01596939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01540210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01481735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 GENESEE ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DWAYNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169901187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE BUILDERS CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471605903
ReturnHeader/Filer/PhoneNum07169901187
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04941BAD2817A38B01C741C89DFD3466DE349BF22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07883E0EAC744EC8414BB0FE736B9C906325F8F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:09:57
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02019-11-12T16:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,716
Liabilities
$55,981
Net assets
$1,481,735
Revenue
$60,781
Expenses
$115,362
Net income
-$54,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.05$0.13$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.18$0.04$1.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.29$0.03$0.26