Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 16-1442870 • 501(c)3 • Buffalo, NY
Profile
PROGRAMS FOR WOMEN.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$441,396
Up $966 (+0.2%) from 2018
Liabilities
Up$76,591
Up $37,637 (+97%) from 2018
Net Assets
Down$364,805
Down $36,671 (-9.1%) from 2018
Revenue
Down$84,865
Down $39,324 (-32%) from 2018
Expenses
Down$121,536
Down $221,157 (-65%) from 2018
Net Income
Up-$36,671
Up $181,833 (+83%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
PROGRAMS FOR WOMEN.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585,186 | $440,000 | ▼ $145,186 |
| Prepaid Expenses and Deferred Charges | $4,596 | - | - |
| Cash and Non-Interest-Bearing Accounts | $20,141 | $230 | ▼ $19,911 |
| Accounts Receivable | $200 | $200 | → $0 |
| Total Assets | $633,223 | $440,430 | ▼ $192,793 |
| Other Assets Total | $23,100 | $0 | ▼ $23,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,958 | $24,736 | ▲ $11,778 |
| Unsecured Notes Loans Payable | - | $10,933 | - |
| Other Liabilities | $285 | $3,285 | ▲ $3,000 |
| Total Liabilities | $13,243 | $38,954 | ▲ $25,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,980 | $401,476 | ▼ $218,504 |
| Total Net Assets Fund Balance | $619,980 | $401,476 | ▼ $218,504 |
| Total Liabilities and Net Assets / Fund Balance | $633,223 | $440,430 | ▼ $192,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $389,354 | $672,099 | $1,061,453 |
| Buildings | $44,670 | $60,592 | $105,262 |
| Equipment | $1,376 | $51,730 | $53,106 |
| Land | $4,600 | - | $4,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne P Paris | Executive Director | FT | $22,000 | $22,000 |
| Name | Title |
|---|---|
| Samuel J Savarino | President |
| Gary Fazio | Vice President |
| Herman Johnson | Director |
| Yvette Brooks | Director |
| Merri Gipson-hill | Secretary |
| Fr William Webb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,365 |
| Salaries, Compensation, and Employee Benefits | $117,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $130,667 | $14,519 | - | $145,186 |
| Other Salaries and Wages | $80,454 | $8,939 | - | $89,393 |
| Current Officers, Directors, Trustees, and Key Employees | $19,800 | $2,200 | - | $22,000 |
| Occupancy | $16,486 | $1,832 | - | $18,318 |
| Fees for Services Legal | $7,200 | $800 | - | $8,000 |
| Insurance | $6,683 | $743 | - | $7,426 |
| Other Employee Benefits | $5,341 | $594 | - | $5,935 |
| Fees for Services Other | $2,812 | $313 | - | $3,125 |
| Other Expenses | $2,043 | $227 | - | $2,270 |
| All Other Expenses | $1,060 | $67 | - | $1,127 |
| Interest | $323 | $36 | - | $359 |
| Travel | $62 | $7 | - | $69 |
| Total Functional Expenses | $311,733 | $30,960 | $0 | $342,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,693 |
| Total Expenses per Audited Statements | $342,693 |
| Total Expenses per Form 990 | $342,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $616 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Related Party | $3,285 |
“No committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by board of directors.”
“Salaries approved by board of directors.”
“AVAILABLE UPON REQUEST.”
“The organization 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS FOR WOMEN. |
| IRS990/AllOtherContributionsAmt | 0 | 7380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE P PARIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168443315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 MILLS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225365 |
| IRS990/CYOtherRevenueAmt | 0 | 638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117328 |
| IRS990/CYTotalExpensesAmt | 0 | 342693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145186 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL AND SUPPORTIVE PROGRAMS FOR WOMEN FACING INCARCERATION OR BEING RELEASED FROM INCARCERATION BECAUSE OF DRUG/SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL J SAVARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRI GIPSON-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR WILLIAM WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVETTE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE P PARIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 124189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/InterestGrp/TotalAmt | 0 | 359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224421 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRAMS FOR WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5935 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4596 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL J SAVARINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112185 |
| IRS990/PYOtherExpensesAmt | 0 | 135945 |
| IRS990/PYOtherRevenueAmt | 0 | 425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121148 |
| IRS990/PYTotalExpensesAmt | 0 | 257093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 882855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53106 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 389354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 672099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1061453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 124189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 124189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 124189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 342693 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 633223 |
| IRS990/TotalAssetsEOYAmt | 0 | 440430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13380 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/TravelGrp/TotalAmt | 0 | 69 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 619980 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 401476 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10933 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 144 MILLS STREET |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL J SAVARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168443315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARADISE OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 161442870 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168443315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 MILLS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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