Civic Intelligence

Yw-Wny Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 16-1498032

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

13th percentile

0.02x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$97,345

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$3,809,794

Flat from 2019

Net Assets

Flat

$3,749,794

Flat from 2019

Liabilities

Flat

$60,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin12th percentile

Revenue

Flat

$513,476

Flat from 2019

Expenses

Flat

$754,790

Flat from 2019

Net Income

Flat

-$241,314

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2019

Assets$3,809,794
Liabilities$60,000
Net Assets$3,749,794
Open 2019 Filing

Operations Trend

Revenue Growth85th 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 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

2019

Revenue$513,476
Expenses$754,790
Net Income-$241,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$513,476
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$3,814,672$3,626,904▼ $187,768
Accounts Receivable$4,608$41,985▲ $37,377
Cash and Non-Interest-Bearing Accounts$19,383$3,196▼ $16,187
Prepaid Expenses and Deferred Charges$565$565→ $0
Total Assets$4,068,725$3,809,794▼ $258,931
Other Assets Total$229,497$137,144▼ $92,353
Liabilities
Accounts Payable and Accrued Expenses$62,372$45,485▼ $16,887
Other Liabilities$14,763$14,033▼ $730
Deferred Revenue$482$482→ $0
Total Liabilities$77,617$60,000▼ $17,617
Net Assets / Fund Balance
Unrestricted Net Assets$3,991,108$3,749,794▼ $241,314
Total Net Assets Fund Balance$3,991,108$3,749,794▼ $241,314
Total Liabilities and Net Assets / Fund Balance$4,068,725$3,809,794▼ $258,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,975$4,458,411$8,074,386
Equipment$0$60,681$60,681
Other Land Buildings$10,929$43,078$54,007
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Jill Ann Robbins-jabineSecretary$97,345$97,345

Board Members and Trustees

NameTitle
Lisa Bauer EsqChair
Gwen HowardDirector
Donna BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,287
Investment Income
$254
Other Revenue
$1,935
Change in Net Assets
$-241,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,476
Total Revenue per Form 990
$513,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,060
Salaries, Compensation, and Employee Benefits$144,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,023--$217,023
Occupancy$107,468--$107,468
Other Salaries and Wages$57,083$41,018-$98,101
Fees for Services Other$90,363$5,100-$95,463
Fees for Services Management-$36,914-$36,914
Insurance$31,495--$31,495
Other Employee Benefits$27,439--$27,439
Payroll Taxes$11,166$8,024-$19,190
Office Expenses-$12,495-$12,495
All Other Expenses$2,594$6,719-$9,313
Other Expenses$7,255--$7,255
Advertising-$120-$120
Total Functional Expenses$644,400$110,390$0$754,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,790
Total Expenses per Audited Statements$754,790
Total Expenses per Form 990$754,790
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$14,033
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

“Belmont management company, 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, then 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 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
Jill Robbins-jabine
Title
CEO
Phone
7168526120
Signed
2020-02-28
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 5,100. Fundraising expenses 0. Total expenses 5,100. Maintenance contracts: program service expenses 90,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,363.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2019.”

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 447 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/TotalAmt02516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt02253798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457235
IRS990ScheduleA/Total509Grp/TotalAmt02253798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02289867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03615975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04458411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08074386
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513476
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/TotalBookValueLandBuildingsAmt03626904
IRS990ScheduleD/TotalExpensesPerForm990Amt0754790
IRS990ScheduleD/TotalLiabilityAmt014033
IRS990ScheduleD/TotalRevenuePerForm990Amt0513476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT MANAGEMENT COMPANY, 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, THEN SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM MANAGING AGENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 90,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2019.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 11
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04068725
IRS990/TotalAssetsEOYAmt03809794
IRS990/TotalAssetsGrp/BOYAmt04068725
IRS990/TotalAssetsGrp/EOYAmt03809794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077617
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt077617
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03991108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03749794
IRS990/TotalOtherCompensationAmt022003
IRS990/TotalProgramServiceExpensesAmt0644400
IRS990/TotalProgramServiceRevenueAmt0511287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04068725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03809794
IRS990/TotReportableCompRltdOrgAmt075342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,794
Liabilities
$60,000
Net assets
$3,749,794
Revenue
$513,476
Expenses
$754,790
Net income
-$241,314
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
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$0.51$0.75$0.24
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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