Civic Intelligence

Main-Best Housing Development Fund Co C/O Wny Veteran'S Housing Coalition

990 • Fiscal year 2017 • EIN 16-1423146

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

1416 Main StreetBuffalo, NY 14209

(716) 882-5935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$75,674

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

6.5%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$402,655

Up $24,417 (+6.5%) from 2016

Net Assets

Down

$356,833

Down $4,319 (-1.2%) from 2016

Liabilities

Up

$45,822

Up $28,736 (+168%) from 2016

Revenue

Down

$267,019

Down $4,195 (-1.5%) from 2016

Expenses

Down

$271,338

Down $7,684 (-2.8%) from 2016

Net Income

Up

-$4,319

Up $3,489 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $223,278Liabilities 2011: $5,564Net Assets 2011: $217,7142011Assets 2012: $274,794Liabilities 2012: $6,194Net Assets 2012: $268,6002012Assets 2013: $311,815Liabilities 2013: $13,124Net Assets 2013: $298,6912013Assets 2014: $341,831Liabilities 2014: $15,886Net Assets 2014: $325,9452014Assets 2015: $388,956Liabilities 2015: $19,996Net Assets 2015: $368,9602015Assets 2016: $378,238Liabilities 2016: $17,086Net Assets 2016: $361,1522016Assets 2017: $402,655Liabilities 2017: $45,822Net Assets 2017: $356,8332017Assets 2018: $373,444Liabilities 2018: $7,415Net Assets 2018: $366,0292018Assets 2019: $362,062Liabilities 2019: $4,168Net Assets 2019: $357,8942019Assets 2020: $355,657Liabilities 2020: $4,330Net Assets 2020: $351,3272020Assets 2021: $345,403Liabilities 2021: $8,236Net Assets 2021: $337,1672021Assets 2022: $353,826Liabilities 2022: $13,881Net Assets 2022: $339,9452022Assets 2023: $331,007Liabilities 2023: $10,607Net Assets 2023: $320,4002023Assets 2025: $331,057Liabilities 2025: $12,160Net Assets 2025: $318,8972025

Highlighted filing

2017

Assets$402,655
Liabilities$45,822
Net Assets$356,833

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $178,763Expenses 2011: $155,227Net Income 2011: $23,5362011Expenses 2012: $208,2532012Expenses 2013: $236,6112013Revenue 2014: $259,085Expenses 2014: $231,831Net Income 2014: $27,2542014Revenue 2015: $265,160Expenses 2015: $222,145Net Income 2015: $43,0152015Revenue 2016: $271,214Expenses 2016: $279,022Net Income 2016: -$7,8082016Revenue 2017: $267,019Expenses 2017: $271,338Net Income 2017: -$4,3192017Revenue 2018: $278,255Expenses 2018: $269,059Net Income 2018: $9,1962018Revenue 2019: $253,417Expenses 2019: $261,552Net Income 2019: -$8,1352019Revenue 2020: $262,772Expenses 2020: $269,339Net Income 2020: -$6,5672020Revenue 2021: $265,766Expenses 2021: $279,926Net Income 2021: -$14,1602021Revenue 2022: $277,967Expenses 2022: $275,189Net Income 2022: $2,7782022Revenue 2023: $251,666Expenses 2023: $271,211Net Income 2023: -$19,5452023Revenue 2025: $231,860Expenses 2025: $232,007Net Income 2025: -$1472025

Highlighted filing

2017

Revenue$267,019
Expenses$271,338
Net Income-$4,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$267,019
Mission and Program Overview

Mission

To provide housing for aged or handicapped persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,929$208,018▲ $3,089
Cash and Non-Interest-Bearing Accounts$51,815$20,443▼ $31,372
Accounts Receivable-$1,677-
Prepaid Expenses and Deferred Charges$1,377$1,377→ $0
Total Assets$378,238$402,655▲ $24,417
Other Assets Total$120,117$171,140▲ $51,023
Liabilities
Accounts Payable and Accrued Expenses$12,537$41,654▲ $29,117
Other Liabilities$4,549$4,168▼ $381
Total Liabilities$17,086$45,822▲ $28,736
Net Assets / Fund Balance
Unrestricted Net Assets$361,152$356,833▼ $4,319
Total Net Assets Fund Balance$361,152$356,833▼ $4,319
Total Liabilities and Net Assets / Fund Balance$378,238$402,655▲ $24,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,695$40,262$208,957
Other Land Buildings$2,111$38,908$41,019
Land$36,000-$36,000
Equipment$0$16,566$16,566
Leasehold Improvements$1,212$7,889$9,101
Other Assets Org$4,168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
CELIA A O'BRIENChief Operating OfficerFT$75,674$75,674
Maria CallananChief Financial OfficerFT$53,117$53,117

Board Members and Trustees

NameTitle
Nathan NeumanChairperson (to 6/30/17)
Christopher KennedyTreasurer (to 6/30), Current Chair
Anthony M GiancolaVice Chairperson & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,882
Investment Income
$126
Other Revenue
$6,011
Change in Net Assets
$-4,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,019
Total Revenue per Form 990
$267,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,564
Salaries, Compensation, and Employee Benefits$83,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,963$30,001-$71,964
Fees for Services Management-$22,206-$22,206
Fees for Services Other-$20,067-$20,067
Depreciation Depletion$15,629--$15,629
Occupancy$13,784--$13,784
Office Expenses-$12,513-$12,513
Insurance$10,447--$10,447
All Other Expenses$6,797$3,211-$10,008
Other Expenses$7,601--$7,601
Other Employee Benefits$3,559$2,545-$6,104
Payroll Taxes$3,327$2,379-$5,706
Conferences and Meetings-$1,051-$1,051
Fees for Services Accounting-$925-$925
Fees for Services Legal-$505-$505
Advertising-$203-$203
Travel-$103-$103
Total Functional Expenses$175,629$95,709$0$271,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,338
Total Expenses per Audited Statements$271,338
Total Expenses per Form 990$271,338
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$4,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are provided by western new york veterans' housing coalition, a related entity; all employees are paid by the management company.

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

Form 990 is reviewed by the board of directors at a meeting dedicated to the review of the returns.

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

REVIEWED ONCE A YEAR.

Form 990, Part VI, Section B, Line 15

Board of directors reviews and approves the salaries of officers. Salaries are based on annual performance reviews.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Main-best Housing Development Fund Co
EIN
16-1423146
Phone
7168825935
Address
1416 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Christopher Kennedy
Title
Chairperson
Phone
7168825935
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kennedy
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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 XII, LINE 2C:

No changes have taken place during the year ended june 30, 2017.

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 477 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/GrossInvestmentIncome509Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01307183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264757
IRS990ScheduleA/Total509Grp/TotalAmt01307183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208957
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267019
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/TotalBookValueLandBuildingsAmt0208018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171140
IRS990ScheduleD/TotalExpensesPerForm990Amt0271338
IRS990ScheduleD/TotalLiabilityAmt04168
IRS990ScheduleD/TotalRevenuePerForm990Amt0267019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY WESTERN NEW YORK VETERANS' HOUSING COALITION, A RELATED ENTITY; ALL EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING DEDICATED TO THE REVIEW OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF OFFICERS. SALARIES ARE BASED ON ANNUAL PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161481659
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRATFORD ARMS HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01416 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WNY VETERANS' HOUSING COALITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161315991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378238
IRS990/TotalAssetsEOYAmt0402655
IRS990/TotalAssetsGrp/BOYAmt0378238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.12$3.19$2.32$2.32$0.00
2023Summary only. Only limited summary data is available for this year.$3.31$0.11$3.20$2.52$2.71$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.14$3.40$2.78$2.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.37$2.66$2.80$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.51$2.63$2.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$2.53$2.62$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.46$3.57$2.67$2.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.17$3.61$2.71$2.79$0.08
2015Summary only. Only limited summary data is available for this year.$3.89$0.20$3.69$2.65$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$2.59$2.32$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.13$2.99$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.06$2.69$2.08
2011Summary only. Only limited summary data is available for this year.$2.23$0.06$2.18$1.79$1.55$0.24