Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$545,248
Flat from 2011
Net Assets
Flat$467,337
Flat from 2011
Liabilities
Flat$77,911
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$209,467
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $183,220
Mission and Program Overview
Mission
PROGRAMS FOR WOMEN.
Filing and Contact Details
Filer
- EIN
- 16-1442870
Raw XML AppendixShowing 400 of 453 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76364 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR WOMEN |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE RESIDENTIAL AND SUPPORTIVE PROGRAMS FOR WOMEN FACING INCARCERATION OR BEING RELEASED FROM INCARCERATION BECAUSE OF DRUG, SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144 MILLS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14212 |
| IRS990/AllOtherContributions | 0 | 7220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2789 |
| IRS990/AllOtherExpenses/Total | 0 | 2955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 727 |
| IRS990/CashNonInterestBearing/EOY | 0 | 542 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5216 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4033 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36294 |
| IRS990/DepreciationDepletion/Total | 0 | 40327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL AND SUPPORTIVE PROGRAMS FOR WOMEN FACING INCARCERATION OR BEING RELEASED FROM INCARCERATION BECAUSE OF DRUG, SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 188473 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2160 |
| IRS990/FeesForServicesOther/Total | 0 | 2400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FATHER WILLIAM WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUCE GARAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY TONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GUS PATUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CG ARMESTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK CULHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALEEMA LEI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MCCARTHY GIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE PARIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 20000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 183220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 324 |
| IRS990/Insurance/ProgramServices | 0 | 2912 |
| IRS990/Insurance/Total | 0 | 3236 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19 |
| IRS990/Interest/ProgramServices | 0 | 166 |
| IRS990/Interest/Total | 0 | 185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 974330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 581839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 541512 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROGRAMS FOR WOMEN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FATHER WILLIAM WEBB |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467337 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4029 |
| IRS990/Occupancy/ProgramServices | 0 | 36260 |
| IRS990/Occupancy/Total | 0 | 40289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 725 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7252 |
| IRS990/OtherExpensePriorYear | 0 | 142736 |
| IRS990/OtherExpensesCurrentYear | 0 | 135993 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2301 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1299 |
| IRS990/OtherExpenses/Total | 0 | 32276 |
| IRS990/OtherExpenses/Total | 1 | 10130 |
| IRS990/OtherExpenses/Total | 2 | 2301 |
| IRS990/OtherExpenses/Total | 3 | 1443 |
| IRS990/OtherLiabilities/BOY | 0 | 185 |
| IRS990/OtherLiabilities/EOY | 0 | 1547 |
| IRS990/OtherRevenueCurrentYear | 0 | 996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 996 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 996 |
| IRS990/OtherRevenuePriorYear | 0 | 1485 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4067 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40672 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4333 |
| IRS990/PayrollTaxes/Total | 0 | 4815 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 73 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 662 |
| IRS990/PensionPlanContributions/Total | 0 | 735 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3194 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 155004 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 155004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 155004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26247 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 155004 |
| IRS990/RevenuesLessExpensesCY | 0 | -26247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43785 |
| IRS990/SalariesEtcCurrentYear | 0 | 73474 |
| IRS990/SalariesEtcPriorYear | 0 | 33321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 119501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 629058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 996 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1485 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3519 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 119501 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82637 |
| IRS990ScheduleA/Total170/Total | 0 | 119501 |
| IRS990ScheduleA/TotalSupport | 0 | 123020 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91762 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54200 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 145962 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3548 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3548 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -26247 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 209467 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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 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. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 6900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 442850 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 375070 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 817920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1442 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE-OF-CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 183220 |
| IRS990ScheduleD/TotalExpenses | 0 | 209467 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 209467 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1547 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 541512 |
| IRS990ScheduleD/TotalRevenue | 0 | 183220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 183220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 209467 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 183220 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 144 MILLS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNE PARIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168443315 |
| IRS990/TotalAssets/BOY | 0 | 585363 |
| IRS990/TotalAssetsBOY | 0 | 585363 |
| IRS990/TotalAssets/EOY | 0 | 545248 |
| IRS990/TotalAssetsEOY | 0 | 545248 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 27220 |
| IRS990/TotalExpensesCurrentYear | 0 | 209467 |
| IRS990/TotalExpensesPriorYear | 0 | 176057 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20994 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188473 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 209467 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 91779 |
| IRS990/TotalLiabilitiesBOY | 0 | 91779 |
| IRS990/TotalLiabilities/EOY | 0 | 77911 |
| IRS990/TotalLiabilitiesEOY | 0 | 77911 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 585363 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 545248 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 493584 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 467337 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $545,248
- Liabilities
- $77,911
- Net assets
- $467,337
- Revenue
- -
- Expenses
- $209,467
- Net income
- -