Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$538,172
Down $7,076 (-1.3%) from 2011
Net Assets
Down$460,440
Down $6,897 (-1.5%) from 2011
Liabilities
Down$77,732
Down $179 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$237,771
Up $28,304 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PROGRAMS FOR WOMEN.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77627 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| 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/Advertising/ManagementAndGeneral | 0 | 85 |
| IRS990/Advertising/ProgramServices | 0 | 769 |
| IRS990/Advertising/Total | 0 | 854 |
| IRS990/AllOtherContributions | 0 | 34328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5112 |
| IRS990/AllOtherExpenses/Total | 0 | 5328 |
| 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 | 542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7871 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27220 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4051 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36458 |
| IRS990/DepreciationDepletion/Total | 0 | 40509 |
| 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 | 213859 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 979 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8812 |
| IRS990/FeesForServicesOther/Total | 0 | 9791 |
| 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 | 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/NamePerson | 0 | FATHER WILLIAM WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUCE GARAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CG ARNESTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALEEMA LEI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MCCARTHY GIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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 | 2200 |
| 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 | 22000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 8085 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31508 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9881 |
| IRS990/GrossReceipts | 0 | 247204 |
| 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 | 1753 |
| IRS990/Insurance/ProgramServices | 0 | 15777 |
| IRS990/Insurance/Total | 0 | 17530 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26 |
| IRS990/Interest/ProgramServices | 0 | 231 |
| IRS990/Interest/Total | 0 | 257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 473327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 996772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 541512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 523445 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 459092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 460440 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1796 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1796 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3290 |
| IRS990/Occupancy/ProgramServices | 0 | 29611 |
| IRS990/Occupancy/Total | 0 | 32901 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 223 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2009 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2232 |
| IRS990/OtherExpensePriorYear | 0 | 135993 |
| IRS990/OtherExpensesCurrentYear | 0 | 154317 |
| 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 | 2466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 173 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1558 |
| IRS990/OtherExpenses/Total | 0 | 24660 |
| IRS990/OtherExpenses/Total | 1 | 15005 |
| IRS990/OtherExpenses/Total | 2 | 3562 |
| IRS990/OtherExpenses/Total | 3 | 1731 |
| IRS990/OtherLiabilities/BOY | 0 | 1547 |
| IRS990/OtherLiabilities/EOY | 0 | 105 |
| IRS990/OtherRevenueCurrentYear | 0 | 2115 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 319 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 319 |
| IRS990/OtherRevenuePriorYear | 0 | 996 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52800 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 422 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3800 |
| IRS990/PayrollTaxes/Total | 0 | 4222 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3194 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6424 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 171167 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1348 |
| 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 | 171167 |
| IRS990/RevenuesLessExpensesCY | 0 | 1348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26247 |
| IRS990/SalariesEtcCurrentYear | 0 | 83454 |
| IRS990/SalariesEtcPriorYear | 0 | 73474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 112581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 699802 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 319 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 996 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1485 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 112581 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 27220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3975 |
| IRS990ScheduleA/Total170/Total | 0 | 112581 |
| IRS990ScheduleA/TotalSupport | 0 | 116020 |
| 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 | 94813 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 152662 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25990 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2008, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 406257 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 411663 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 817920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - RELATED PARTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 523445 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 545248 |
| IRS990/TotalAssetsBOY | 0 | 545248 |
| IRS990/TotalAssets/EOY | 0 | 538172 |
| IRS990/TotalAssetsEOY | 0 | 538172 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 65836 |
| IRS990/TotalExpensesCurrentYear | 0 | 237771 |
| IRS990/TotalExpensesPriorYear | 0 | 209467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 213859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237771 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86156 |
| IRS990/TotalLiabilitiesBOY | 0 | 86156 |
| IRS990/TotalLiabilities/EOY | 0 | 77732 |
| IRS990/TotalLiabilitiesEOY | 0 | 77732 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 545248 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 538172 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 459092 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 460440 |
| IRS990/TotalOtherCompensation | 0 | 2200 |
| IRS990/TotalOtherRevenue | 0 | 319 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 213859 |
| IRS990/TotalProgramServiceRevenue | 0 | 171167 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 22000 |
| IRS990/TotalRevenueCurrentYear | 0 | 239119 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2116 |
| IRS990/TotalRevenuePriorYear | 0 | 183220 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 171167 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239119 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 219 |
| IRS990/Travel/ProgramServices | 0 | 1970 |
| IRS990/Travel/Total | 0 | 2189 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 459092 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 460440 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161442870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARADISE OPPORTUNITIES INC |
| ReturnHeader/Filer/NameControl | 0 | PARA |
| ReturnHeader/Filer/Phone | 0 | 7168812619 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 144 MILLS ST |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14212 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.