Civic Intelligence

Yw-Wny Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 16-1498032

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207

(716) 852-6120

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-49%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$85,085

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

4.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$4,358,471

Down $223,028 (-4.9%) from 2016

Net Assets

Down

$4,313,795

Down $215,289 (-4.8%) from 2016

Liabilities

Down

$44,676

Down $7,739 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Up

$443,540

Up $19,479 (+4.6%) from 2016

Expenses

Down

$658,829

Down $31,179 (-4.5%) from 2016

Net Income

Up

-$215,289

Up $50,658 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,432,963Liabilities 2011: $27,569Net Assets 2011: $5,405,3942011Assets 2012: $5,319,266Liabilities 2012: $52,219Net Assets 2012: $5,267,0472012Assets 2013: $5,191,337Liabilities 2013: $69,105Net Assets 2013: $5,122,2322013Assets 2014: $5,037,202Liabilities 2014: $91,709Net Assets 2014: $4,945,4932014Assets 2015: $4,848,796Liabilities 2015: $53,765Net Assets 2015: $4,795,0312015Assets 2016: $4,581,499Liabilities 2016: $52,415Net Assets 2016: $4,529,0842016Assets 2017: $4,358,471Liabilities 2017: $44,676Net Assets 2017: $4,313,7952017Assets 2018: $4,068,725Liabilities 2018: $77,617Net Assets 2018: $3,991,1082018Assets 2019: $3,809,794Liabilities 2019: $60,000Net Assets 2019: $3,749,7942019Assets 2020: $3,783,066Liabilities 2020: $43,429Net Assets 2020: $3,739,6372020Assets 2021: $3,860,461Liabilities 2021: $173,449Net Assets 2021: $3,687,0122021Assets 2022: $3,595,284Liabilities 2022: $66,940Net Assets 2022: $3,528,3442022Assets 2023: $3,446,521Liabilities 2023: $126,295Net Assets 2023: $3,320,2262023Assets 2024: $3,356,935Liabilities 2024: $131,994Net Assets 2024: $3,224,9412024Assets 2025: $3,220,871Liabilities 2025: $105,636Net Assets 2025: $3,115,2352025

Highlighted filing

2017

Assets$4,358,471
Liabilities$44,676
Net Assets$4,313,795
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $502,056Expenses 2011: $625,465Net Income 2011: -$123,4092011Expenses 2012: $638,7302012Revenue 2013: $496,303Expenses 2013: $641,118Net Income 2013: -$144,8152013Revenue 2014: $480,368Expenses 2014: $657,107Net Income 2014: -$176,7392014Revenue 2015: $473,543Expenses 2015: $624,005Net Income 2015: -$150,4622015Revenue 2016: $424,061Expenses 2016: $690,008Net Income 2016: -$265,9472016Revenue 2017: $443,540Expenses 2017: $658,829Net Income 2017: -$215,2892017Revenue 2018: $435,247Expenses 2018: $757,934Net Income 2018: -$322,6872018Revenue 2019: $513,476Expenses 2019: $754,790Net Income 2019: -$241,3142019Revenue 2020: $693,266Expenses 2020: $703,423Net Income 2020: -$10,1572020Revenue 2021: $726,151Expenses 2021: $778,776Net Income 2021: -$52,6252021Revenue 2022: $688,721Expenses 2022: $847,389Net Income 2022: -$158,6682022Revenue 2023: $660,800Expenses 2023: $868,918Net Income 2023: -$208,1182023Revenue 2024: $709,642Expenses 2024: $804,927Net Income 2024: -$95,2852024Revenue 2025: $777,356Expenses 2025: $887,062Net Income 2025: -$109,7062025

Highlighted filing

2017

Revenue$443,540
Expenses$658,829
Net Income-$215,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$443,540
Mission and Program Overview

Mission

The organization operates school house commons, a low-income housing project under section 202 of the national housing act and is regulated by the us department of housing and urban development (hud).

The organization operates school house commons, a low-income housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,292,406$4,050,802▼ $241,604
Cash and Non-Interest-Bearing Accounts$2,786$27,069▲ $24,283
Prepaid Expenses and Deferred Charges$8,171$4,755▼ $3,416
Accounts Receivable$875$1,107▲ $232
Pledges and Grants Receivable$420--
Total Assets$4,581,499$4,358,471▼ $223,028
Other Assets Total$276,841$274,738▼ $2,103
Liabilities
Accounts Payable and Accrued Expenses$38,120$29,567▼ $8,553
Other Liabilities$14,295$15,109▲ $814
Total Liabilities$52,415$44,676▼ $7,739
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,084$4,313,795▼ $215,289
Total Net Assets Fund Balance$4,529,084$4,313,795▼ $215,289
Total Liabilities and Net Assets / Fund Balance$4,581,499$4,358,471▼ $223,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,031,490$4,013,641$8,045,131
Equipment$3,245$57,436$60,681
Other Land Buildings$16,067$37,940$54,007
Other Assets Org$15,109--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Jill Ann Robbins-jabineSecretary$85,085$85,085

Board Members and Trustees

NameTitle
Lisa BauerPresident
Gwen HowardDirector
Donna BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,693
Investment Income
$627
Other Revenue
$5,220
Change in Net Assets
$-215,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$443,540
Total Revenue per Form 990
$443,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,403
Salaries, Compensation, and Employee Benefits$103,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,575--$243,575
Occupancy$103,709--$103,709
Other Salaries and Wages$48,964$36,075-$85,039
Fees for Services Other$49,939$4,800-$54,739
Insurance$29,533--$29,533
Fees for Services Management-$28,990-$28,990
All Other Expenses$17,669$1,204-$18,873
Other Employee Benefits$6,064$4,468-$10,532
Other Expenses$8,153$1,064-$9,217
Office Expenses-$9,148-$9,148
Payroll Taxes$4,523$3,332-$7,855
Fees for Services Accounting-$2,437-$2,437
Total Functional Expenses$567,311$91,518$0$658,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,829
Total Expenses per Audited Statements$658,829
Total Expenses per Form 990$658,829
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$15,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Ciminelli real estate development, inc. Served as the management agent, and was responsible for day-to-day operations including marketing, resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries, employee benefits, and payroll taxes are reimbursed to the management agent for services provided by its employees.”

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

“Form 990 is reviewed by all board members, the signed by the board president.”

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

“Officers and directors must abstain from voting on any issue of the board's if a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“Available from managing agent upon request.”

Filing and Contact Details

Filer

Filer Name
Yw-wny Housing Development
EIN
16-1498032
Phone
7168526120
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Lisa Bauer
Title
President
Phone
7168526120
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bauer
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company 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 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02203814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02992
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt02203814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454694
IRS990ScheduleA/Total509Grp/TotalAmt02203814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04031490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04013641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08045131
IRS990ScheduleD/EquipmentGrp/BookValueAmt03245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY 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/TotalBookValueLandBuildingsAmt04050802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274738
IRS990ScheduleD/TotalExpensesPerForm990Amt0658829
IRS990ScheduleD/TotalLiabilityAmt015109
IRS990ScheduleD/TotalRevenuePerForm990Amt0443540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIMINELLI REAL ESTATE DEVELOPMENT, INC. SERVED AS THE MANAGEMENT AGENT, AND WAS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING, RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED TO THE MANAGEMENT AGENT FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS, THE SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD'S IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM MANAGING AGENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SERVICES FOR WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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/TotalAssetsBOYAmt04581499
IRS990/TotalAssetsEOYAmt04358471
IRS990/TotalAssetsGrp/BOYAmt04581499
IRS990/TotalAssetsGrp/EOYAmt04358471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052415
IRS990/TotalLiabilitiesEOYAmt044676
IRS990/TotalLiabilitiesGrp/BOYAmt052415
IRS990/TotalLiabilitiesGrp/EOYAmt044676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04529084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04313795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567311
IRS990/TotalProgramServiceRevenueAmt0437693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358,471
Liabilities
$44,676
Net assets
$4,313,795
Revenue
$443,540
Expenses
$658,829
Net income
-$215,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.12$0.78$0.89$0.11
2024Summary only. Only limited summary data is available for this year.$3.36$0.13$3.22$0.71$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$3.45$0.13$3.32$0.66$0.87$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$0.69$0.85$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.17$3.69$0.73$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.74$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$3.81$0.06$3.75$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.44$0.76$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.31$0.44$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$0.42$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$0.48$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$5.19$0.07$5.12$0.50$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.05$5.27$0.64
2011Summary only. Only limited summary data is available for this year.$5.43$0.03$5.41$0.50$0.63$0.12