Civic Intelligence

Rouses Point Senior Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 14-1791606

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 11, 2018

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$900,536

Down $34,925 (-3.7%) from 2017

Net Assets

Down

$891,743

Down $33,965 (-3.7%) from 2017

Liabilities

Down

$8,793

Down $960 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$119,452

Down $1,443 (-1.2%) from 2017

Expenses

Up

$153,417

Up $18,934 (+14%) from 2017

Net Income

Down

-$33,965

Down $20,377 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,059Liabilities 2011: $10,683Net Assets 2011: $1,109,3762011Assets 2012: $1,091,201Liabilities 2012: $9,014Net Assets 2012: $1,082,1872012Assets 2013: $1,062,052Liabilities 2013: $18,301Net Assets 2013: $1,043,7512013Assets 2014: $1,014,581Liabilities 2014: $13,493Net Assets 2014: $1,001,0882014Assets 2015: $988,494Liabilities 2015: $14,178Net Assets 2015: $974,3162015Assets 2016: $952,038Liabilities 2016: $12,742Net Assets 2016: $939,2962016Assets 2017: $935,461Liabilities 2017: $9,753Net Assets 2017: $925,7082017Assets 2018: $900,536Liabilities 2018: $8,793Net Assets 2018: $891,7432018Assets 2019: $876,002Liabilities 2019: $11,951Net Assets 2019: $864,0512019Assets 2020: $839,853Liabilities 2020: $20,627Net Assets 2020: $819,2262020Assets 2021: $813,398Liabilities 2021: $37,144Net Assets 2021: $776,2542021Assets 2022: $786,834Liabilities 2022: $37,907Net Assets 2022: $748,9272022Assets 2023: $757,035Liabilities 2023: $8,141Net Assets 2023: $748,8942023Assets 2025: $723,808Liabilities 2025: $21,979Net Assets 2025: $701,8292025

Highlighted filing

2018

Assets$900,536
Liabilities$8,793
Net Assets$891,743
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $86,139Expenses 2011: $113,164Net Income 2011: -$27,0252011Expenses 2012: $118,8622012Expenses 2013: $136,1792013Revenue 2014: $95,446Expenses 2014: $138,109Net Income 2014: -$42,6632014Revenue 2015: $115,033Expenses 2015: $141,805Net Income 2015: -$26,7722015Revenue 2016: $116,490Expenses 2016: $151,510Net Income 2016: -$35,0202016Revenue 2017: $120,895Expenses 2017: $134,483Net Income 2017: -$13,5882017Revenue 2018: $119,452Expenses 2018: $153,417Net Income 2018: -$33,9652018Revenue 2019: $116,625Expenses 2019: $144,317Net Income 2019: -$27,6922019Revenue 2020: $116,719Expenses 2020: $161,544Net Income 2020: -$44,8252020Revenue 2021: $113,921Expenses 2021: $156,893Net Income 2021: -$42,9722021Revenue 2022: $120,645Expenses 2022: $147,972Net Income 2022: -$27,3272022Revenue 2023: $150,424Expenses 2023: $150,457Net Income 2023: -$332023Revenue 2025: $151,654Expenses 2025: $177,184Net Income 2025: -$25,5302025

Highlighted filing

2018

Revenue$119,452
Expenses$153,417
Net Income-$33,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$119,452
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,650$856,994▲ $33,344
Cash and Non-Interest-Bearing Accounts$13,399$6,027▼ $7,372
Prepaid Expenses and Deferred Charges$2,428$2,517▲ $89
Accounts Receivable$471--
Total Assets$935,461$900,536▼ $34,925
Other Assets Total$95,513$34,998▼ $60,515
Liabilities
Other Liabilities$5,897$5,599▼ $298
Accounts Payable and Accrued Expenses$3,856$3,194▼ $662
Total Liabilities$9,753$8,793▼ $960
Net Assets / Fund Balance
Unrestricted Net Assets$925,708$891,743▼ $33,965
Total Net Assets Fund Balance$925,708$891,743▼ $33,965
Total Liabilities and Net Assets / Fund Balance$935,461$900,536▼ $34,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,935$469,384$1,283,319
Equipment$3,059$54,213$57,272
Land$40,000-$40,000
Other Land Buildings$0$2,507$2,507
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Thomas D BathaPresident
Robert St JohnVice President
George RiversDirector
MARY O'CONNORDirector
Timothy J McdonoughDirector
Hector KaufmanSecretary
Michael J CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,197
Investment Income
$35
Other Revenue
$2,220
Change in Net Assets
$-33,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,452
Total Revenue per Form 990
$119,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,146
Salaries, Compensation, and Employee Benefits$27,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,656--$34,656
Fees for Services Other$19,804$3,550-$23,354
Occupancy$22,822--$22,822
Other Salaries and Wages$5,802$13,564-$19,366
Fees for Services Management-$15,445-$15,445
Insurance$6,497--$6,497
Other Employee Benefits$1,193$2,782-$3,975
All Other Expenses$1,812$2,131-$3,943
Payroll Taxes$1,179$2,751-$3,930
Office Expenses-$3,611-$3,611
Advertising-$1,980-$1,980
Other Expenses$1,522--$1,522
Total Functional Expenses$107,603$45,814$0$153,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,417
Total Expenses per Audited Statements$153,417
Total Expenses per Form 990$153,417
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$5,599
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 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

“All rental, property management, and maintenance duties were delegated to belmont management and its employees.”

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

“Board of directors minutes on file.”

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

“Review conducted by management and board of directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rouses Point Senior Housing Development
EIN
14-1791606
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Thomas D Batha
Title
President
Phone
7168541251
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Batha
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 3,550. Fundraising expenses 0. Total expenses 3,550. Maintenance contracts: program service expenses 19,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,804.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2018.”

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 439 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0555389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093175
IRS990ScheduleA/Total509Grp/TotalAmt0555389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283319
IRS990ScheduleD/EquipmentGrp/BookValueAmt03059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119452
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/TotalBookValueLandBuildingsAmt0856994
IRS990ScheduleD/TotalExpensesPerForm990Amt0153417
IRS990ScheduleD/TotalLiabilityAmt05599
IRS990ScheduleD/TotalRevenuePerForm990Amt0119452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RENTAL, PROPERTY MANAGEMENT, AND MAINTENANCE DUTIES WERE DELEGATED TO BELMONT MANAGEMENT AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MINUTES ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW CONDUCTED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 19,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935461
IRS990/TotalAssetsEOYAmt0900536
IRS990/TotalAssetsGrp/BOYAmt0935461
IRS990/TotalAssetsGrp/EOYAmt0900536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09753
IRS990/TotalLiabilitiesEOYAmt08793
IRS990/TotalLiabilitiesGrp/BOYAmt09753
IRS990/TotalLiabilitiesGrp/EOYAmt08793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107603
IRS990/TotalProgramServiceRevenueAmt0117197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0925708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0891743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$900,536
Liabilities
$8,793
Net assets
$891,743
Revenue
$119,452
Expenses
$153,417
Net income
-$33,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.15$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.11$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.12$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.09$0.11$0.03