Civic Intelligence

Metro Community Development Corporation

990 • Fiscal year 2015 • EIN 04-3611860

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileN/A
877 E Delavan AvenueBuffalo, NY 14215-3140

(716) 896-7021

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,869

Up $41,366 (+91%) from 2014

Net Assets

Up

$82,039

Up $36,591 (+81%) from 2014

Liabilities

Up

$4,830

Up $4,775 (+8682%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$230,515

Up $54,283 (+31%) from 2014

Expenses

Up

$185,177

Up $48,280 (+35%) from 2014

Net Income

Up

$45,338

Up $6,003 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $14,3832011Assets 2012: $1Liabilities 2012: $14,3832012Assets 2013: $822Liabilities 2013: $02013Assets 2014: $45,503Liabilities 2014: $55Net Assets 2014: $45,4482014Assets 2015: $86,869Liabilities 2015: $4,830Net Assets 2015: $82,0392015Assets 2016: $111,847Liabilities 2016: $41,660Net Assets 2016: $70,1872016Assets 2017: $85,371Liabilities 2017: $31,022Net Assets 2017: $54,3492017Assets 2018: $95,725Liabilities 2018: $35,501Net Assets 2018: $60,2242018Assets 2019: $41,333Liabilities 2019: $44,870Net Assets 2019: -$3,5372019Assets 2020: $100,603Liabilities 2020: $34,168Net Assets 2020: $66,4352020Assets 2021: $199,882Liabilities 2021: $34,142Net Assets 2021: $165,7402021Assets 2022: $400,528Liabilities 2022: $13,563Net Assets 2022: $386,9652022Assets 2023: $506,503Liabilities 2023: $157,777Net Assets 2023: $348,7262023Assets 2024: $485,083Liabilities 2024: $48,237Net Assets 2024: $436,8462024

Highlighted filing

2015

Assets$86,869
Liabilities$4,830
Net Assets$82,039
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $112,466Expenses 2011: $126,976Net Income 2011: -$14,5102011Revenue 2012: $112,466Expenses 2012: $126,976Net Income 2012: -$14,5102012Revenue 2013: $110,151Expenses 2013: $94,946Net Income 2013: $15,2052013Revenue 2014: $176,232Expenses 2014: $136,897Net Income 2014: $39,3352014Revenue 2015: $230,515Expenses 2015: $185,177Net Income 2015: $45,3382015Revenue 2016: $183,237Expenses 2016: $195,089Net Income 2016: -$11,8522016Revenue 2017: $231,883Expenses 2017: $247,721Net Income 2017: -$15,8382017Revenue 2018: $227,757Expenses 2018: $222,032Net Income 2018: $5,7252018Revenue 2019: $190,751Expenses 2019: $245,144Net Income 2019: -$54,3932019Revenue 2020: $230,556Expenses 2020: $160,584Net Income 2020: $69,9722020Revenue 2021: $372,748Expenses 2021: $286,344Net Income 2021: $86,4042021Revenue 2022: $664,270Expenses 2022: $443,045Net Income 2022: $221,2252022Revenue 2023: $572,924Expenses 2023: $635,163Net Income 2023: -$62,2392023Revenue 2024: $517,385Expenses 2024: $429,265Net Income 2024: $88,1202024

Highlighted filing

2015

Revenue$230,515
Expenses$185,177
Net Income$45,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$230,515
Mission and Program Overview

Mission

To relieve the poor, the distressed and the underprivilaged and combat community deterioration in the buffalo-niagara region of new york state, by establishing and maintaining a faith-based community development corporation.

To relieve the poor, the distressed and the underprivilaged in the buffalo-niagara community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,463$38,325▲ $15,862
Accounts Receivable$14,570$37,487▲ $22,917
Land, Buildings, and Equipment, Net$3,969$8,671▲ $4,702
Prepaid Expenses and Deferred Charges$4,501$2,386▼ $2,115
Total Assets$45,503$86,869▲ $41,366
Liabilities
Accounts Payable and Accrued Expenses$55$4,830▲ $4,775
Total Liabilities$55$4,830▲ $4,775
Net Assets / Fund Balance
Unrestricted Net Assets$45,448$82,039▲ $36,591
Total Net Assets Fund Balance$45,448$82,039▲ $36,591
Total Liabilities and Net Assets / Fund Balance$45,503$86,869▲ $41,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,671$1,692$10,363
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Barbara Carson JonesPresident
Traserra AdamsVice President
Delores WilkersonDirector
Emma TerryDirector
James BumpersDirector
Janique CurryDirector
Joanne SadlerDirector
Kathleen WrightDirector
Sandra HallDirector
William BrinsonDirector
Patricia Elliott-pattonSargent at Arms
Isaiah MarshallSecretary
Donald HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,819
Program Service Revenue
$68,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,565
Change in Net Assets
$45,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,026
Other Expenses$66,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,677$10,298-$102,975
Payroll Taxes$13,702$1,522-$15,224
All Other Expenses$7,051$783-$7,834
Fees for Services Other$7,055--$7,055
Insurance$5,261$585-$5,846
Fees for Services Accounting-$5,679-$5,679
Occupancy$4,818$535-$5,353
Office Expenses$1,559$173-$1,732
Advertising$1,664--$1,664
Information Technology$973$108-$1,081
Other Employee Benefits$744$83-$827
Depreciation Depletion$629$70-$699
Other Expenses$2,971$306-$306
Travel$134--$134
Total Functional Expenses$165,035$20,142$0$185,177
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is reviewed and approved by the board president and treasurer and a copy is also made available for all board members.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose any possible conflicts of interest as situations arise.”

Form 990, Part VI, Section B, Line 15

“All compensation arrangements arre reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents and conflict of interest policy are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Development
EIN
04-3611860
Phone
7168967021
Address
877 E DELAVAN AVENUE, BUFFALO, NY 14215-3140

Signing Officer

Name
Barbara Carson Jones
Title
President
Phone
7168967021
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Carson Jones
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The corporation maintains its books on the accrual basis of accounting. The 2014 form 990 incorrectly indicated that the cash basis of accounting is used.”

Part XI, Line 8 - Prior Period Adjustments

“Adjustments totalling $8,747 were made to adjust certain 2014 account balances.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04830
IRS990/AccountsReceivableGrp/BOYAmt014570
IRS990/AccountsReceivableGrp/EOYAmt037487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RELIEVE THE POOR, THE DISTRESSED AND THE UNDERPRIVILAGED IN THE BUFFALO-NIAGARA COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01664
IRS990/AdvertisingGrp/TotalAmt01664
IRS990/AllOtherContributionsAmt05565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07051
IRS990/AllOtherExpensesGrp/TotalAmt07834
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUFFALO COLLABORATIVE OPPORTUNITIES & MANAGEMENT ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum07162474960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0995 KENSINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022463
IRS990/CashNonInterestBearingGrp/EOYAmt038325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068696
IRS990/CYRevenuesLessExpensesAmt045338
IRS990/CYSalariesCompEmpBnftPaidAmt0119026
IRS990/CYTotalExpensesAmt0185177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0629
IRS990/DepreciationDepletionGrp/TotalAmt0699
IRS990/Desc0SERVICES INCLUDE EDUCATION AND ACTIVITIES FOR PEOPLE OF ALL AGES IN A CITY WIDE COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05679
IRS990/FeesForServicesAccountingGrp/TotalAmt05679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07055
IRS990/FeesForServicesOtherGrp/TotalAmt07055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CARSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRASERRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAIAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ELLIOTT-PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIQUE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11DELORES WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BUMPERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0156254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0973
IRS990/InformationTechnologyGrp/TotalAmt01081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt05261
IRS990/InsuranceGrp/TotalAmt05846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08671
IRS990/LandBldgEquipCostOrOtherBssAmt010363
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RELIEVE THE POOR, THE DISTRESSED AND THE UNDERPRIVILAGED AND COMBAT COMMUNITY DETERIORATION IN THE BUFFALO-NIAGARA REGION OF NEW YORK STATE, BY ESTABLISHING AND MAINTAINING A FAITH-BASED COMMUNITY DEVELOPMENT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045448
IRS990/NetAssetsOrFundBalancesEOYAmt082039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535
IRS990/OccupancyGrp/ProgramServicesAmt04818
IRS990/OccupancyGrp/TotalAmt05353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01559
IRS990/OfficeExpensesGrp/TotalAmt01732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0827
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1PASS-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt025797
IRS990/OtherExpensesGrp/ProgramServicesAmt12971
IRS990/OtherExpensesGrp/TotalAmt025797
IRS990/OtherExpensesGrp/TotalAmt12971
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt013702
IRS990/PayrollTaxesGrp/TotalAmt015224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02386
IRS990/PrincipalOfficerNm0BARBARA CARSON JONES
IRS990/PriorPeriodAdjustmentsAmt0-8747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061938
IRS990/PYOtherRevenueAmt028732
IRS990/PYProgramServiceRevenueAmt010160
IRS990/PYRevenuesLessExpensesAmt039335
IRS990/PYSalariesCompEmpBnftPaidAmt074959
IRS990/PYTotalExpensesAmt0136897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0764009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764009
IRS990ScheduleA/TotalSupportAmt0801558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND TREASURER AND A COPY IS ALSO MADE AVAILABLE FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ARRANGEMENTS ARRE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAINTAINS ITS BOOKS ON THE ACCRUAL BASIS OF ACCOUNTING. THE 2014 FORM 990 INCORRECTLY INDICATED THAT THE CASH BASIS OF ACCOUNTING IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TOTALLING $8,747 WERE MADE TO ADJUST CERTAIN 2014 ACCOUNT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045503
IRS990/TotalAssetsEOYAmt086869
IRS990/TotalAssetsGrp/BOYAmt045503
IRS990/TotalAssetsGrp/EOYAmt086869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161819
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055
IRS990/TotalLiabilitiesEOYAmt04830
IRS990/TotalLiabilitiesGrp/BOYAmt055
IRS990/TotalLiabilitiesGrp/EOYAmt04830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05276
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05276
IRS990/TotalProgramServiceExpensesAmt0165035
IRS990/TotalProgramServiceRevenueAmt068696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 E DELAVAN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,869
Liabilities
$4,830
Net assets
$82,039
Revenue
$230,515
Expenses
$185,177
Net income
$45,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$5.17$4.29$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.58$3.49$5.73$6.35$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.14$3.87$6.64$4.43$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.66$3.73$2.86$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.66$2.31$1.61$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.45$0.04$1.91$2.45$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$2.28$2.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.31$0.54$2.32$2.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.70$1.83$1.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.31$1.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.76$1.37$0.39
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.10$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.14$1.12$1.27$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.14$1.12$1.27$0.15