Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1170624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,079,521
Down $2,657 (-0.2%) from 2010
Net Assets
Down$1,062,424
Down $2,117 (-0.2%) from 2010
Liabilities
Down$17,097
Down $540 (-3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$431,794
Down $6,145 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Franciscan Center, Inc. is a membership corporation organized in November 24, 1981 under the laws of the State of New York. The Organization operates a transitional shelter and administers to the spiritual needs of the youth of the community through guidance and instruction, including crisis intervention, instructional, cultural and other wholesome activities designed to aid and maintain their sound physical health and mental condition.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17097 |
| IRS990/AccountsReceivable/BOY | 0 | 48070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL CARE FOR YOUNG MEN IN NEED THROUGH A HOME LIKE ATMOSPHERE FOSTERING A HOLISTIC APPROACH TOWARDS PERSONAL GROWTH AND DEVELOPMENT. THIS ATMOSPHERE PROVIDES AN ON GOING TRANSFORMATION UTILTIZING GOAL SETTING LEADING TO A RE-INTERGRATION INTO FAMILY LIFE AND/OR INDEPENDENT LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1920 SENECA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14210 |
| IRS990/Advertising/ProgramServices | 0 | 1825 |
| IRS990/Advertising/Total | 0 | 1825 |
| IRS990/AllOtherContributions | 0 | 282024 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5782 |
| IRS990/AllOtherExpenses/Total | 0 | 5782 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101688 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101688 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2491 |
| IRS990/ConferencesMeetings/Total | 0 | 2491 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 354005 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7505 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15011 |
| IRS990/DepreciationDepletion/Total | 0 | 22516 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Designed for males ages 16 through 20, these programs provide shelter, food, clothing, and case management. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281991 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 557 |
| IRS990/FeesForServicesOther/Total | 0 | 557 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK SALTARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ROBINSON SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA A LASZEWSKI RN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN M NIHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES E BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA E CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN M SOMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NELSON H COSGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNNETH KELLNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 38525 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30078 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109784 |
| IRS990/GrossReceipts | 0 | 468202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46306 |
| IRS990/InvestmentIncomePriorYear | 0 | 40937 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43806 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 748894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 903230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 154336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, FOOD, CLOTHING AND CASE MANAGEMENT TO DEVELOP SHORT AND LONG TERM GOALS THROUGH AN INDIVIDUAL SERVICE PLAN EMPHASING THE BODY, MIND AND SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FR JOSEPH BAYNE OFM CONV |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1064541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1062424 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 71259 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71259 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7704 |
| IRS990/Occupancy/ProgramServices | 0 | 15409 |
| IRS990/Occupancy/Total | 0 | 23113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3663 |
| IRS990/OfficeExpenses/Total | 0 | 7403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 856024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 869830 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20621 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34993 |
| IRS990/OtherExpensePriorYear | 0 | 96117 |
| IRS990/OtherExpensesCurrentYear | 0 | 86538 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUBCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BANK AND PAYROLL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2358 |
| IRS990/OtherExpenses/Total | 0 | 13076 |
| IRS990/OtherExpenses/Total | 1 | 2919 |
| IRS990/OtherExpenses/Total | 2 | 1238 |
| IRS990/OtherExpenses/Total | 3 | 2358 |
| IRS990/OtherRevenueCurrentYear | 0 | 71259 |
| IRS990/OtherRevenuePriorYear | 0 | 58060 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 181682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181682 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21406 |
| IRS990/PayrollTaxes/Total | 0 | 26893 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 856024 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 420782 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 10 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2117 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15063 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 345256 |
| IRS990/SalariesEtcPriorYear | 0 | 341822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 424396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 442482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 490845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 544074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 512855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2414652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153953 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2414652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 424396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 442482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 490845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 544074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 512855 |
| IRS990ScheduleA/Total170/Total | 0 | 2414652 |
| IRS990ScheduleA/TotalSupport | 0 | 2568605 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107492 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 107492 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127356 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2117 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2117 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38525 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 431794 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE FROM DONATED MATERIALS EQUIPMENT OF 28,500. THE WNY FORD DEALERS DONATED A NEW 2012 FORD VAN UNDERS ITS FORD FRIENDSHIP EXPRESS PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO FUND RAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PROCEEDS FROM SALE OF 1999 VAN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES RELATED TO FUND RAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103385 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 417931 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 521316 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 869830 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH BALANCE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 38525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86293 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135166 |
| IRS990ScheduleD/OtherRevenues | 0 | 38525 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38525 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 427177 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 869830 |
| IRS990ScheduleD/TotalExpenses | 0 | 431794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 431794 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 154336 |
| IRS990ScheduleD/TotalRevenue | 0 | 429677 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 429677 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 470319 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 465702 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38525 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 7434 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 2221 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28740 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 71222 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109784 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28740 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 71222 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 109784 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHICKEN BARBEQUE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FATHER PATRICK MENDOLA DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 71259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7011 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10011 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 15359 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15359 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE CHAIR REVIEWS TEH TAX RETURN BEFORE THE RETURN IS FILED WITH TEH GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS REVIEW AND SIGN DISCLOSURE FORMS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11A THE FINANCE CHAIR REVIEWS TEH TAX RETURN BEFORE THE RETURN IS FILED WITH TEH GOVERNMENT. Form 990 Part VI Section B Line 12C THE BOARD MEMBERS REVIEW AND SIGN DISCLOSURE FORMS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1910 SENECA STREET |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14210 |
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| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.