2024-11-15T13:25:43-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 823726469 WECGOD II INC WECG 7164328518 57 GRAPE STREET BUFFALO NY 14204 MICHAEL CHAPMAN PRESIDENT & CEO 7164328518 2024-11-13 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-13 2023 2024-10-15 13:58:12Z MICHAEL CHAPMAN 57 GRAPE STREET BUFFALO NY 14204 307213 0 X N/A X 2016 NY COMMUNITY ENHANCEMENT 3 3 0 0 0 0 209295 12881 2182525 294331 1 1 0 0 2391821 307213 1563667 2654 0 0 62339 62267 0 0 0 311918 384481 1937924 449402 453897 -142189 1794259 1776575 65131 184537 1729128 1592038 COMMUNITY ENHANCEMENT 0 0 404726 2654 294331 COMMUNITY ENHANCEMENT 404726 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X FINANCE DEPARTMENT 7164328518 57 GRAPE STREET BUFFALO NY 14204 X MICHAEL CHAPMAN PRESIDENT & CEO 15.00 0.00 X X 0 0 0 INA CHAPMAN CHAIR & CO-TREASURER 15.00 0.00 X X 0 0 0 CATHERINE WRIGHT SECRETARY 5.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 12881 12881 MISSION INCOME 624200 185231 185231 COMMMERCIAL LEASE 532000 109100 109100 294331 1 1 307213 294331 0 1 X 500 500 2154 2154 57550 51795 5755 4717 4245 472 712 641 71 192381 173143 19238 7523 6771 752 1973 1776 197 2440 2196 244 6577 5919 658 619 557 62 126705 114034 12671 13556 12200 1356 COMMUNITY OUTREACH 14854 13369 1485 REPAIRS & MAINTENANCE 6376 5738 638 HOTEL 3537 3183 354 MISSION EXPENSES 3000 2700 300 4228 3805 423 449402 404726 44676 0 23926 91213 30093 645 15000 15000 1878670 236328 1706714 1642342 6826 4334 11700 23041 1794259 1776575 12695 52330 52330 106 132207 65131 184537 X 1729128 1592038 1729128 1592038 1794259 1776575 -142189 5099 0 X X 0 0 0 X 297556 201703 146222 209295 12881 867657 297556 201703 146222 209295 12881 867657 867657 21601 1 21602 889259 3955256 0.97570 0.97640 X 1617751 160979 1456772 260919 75349 185570 1642342 LINE OF CREDIT 120425 PPP FUNDING 11782 132207 MICHAEL CHAPMAN CEO/CO-CHAIR START-UP X 52330 52330 0 0 0 52330 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL CHAPMAN AND INA CHAPMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B AT BOARD MEETING AND UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C REVIEW AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ANALYSIS OF OTHER TAX EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 170,557. MANAGEMENT AND GENERAL EXPENSES 18,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,508. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,873. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT FROM THE PRIOR YEAR.