Civic Intelligence

Mac Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1521569

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-22%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$951,418

Down $41,871 (-4.2%) from 2017

Net Assets

Down

$937,408

Down $37,662 (-3.9%) from 2017

Liabilities

Down

$14,010

Down $4,209 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$171,852

Up $8,127 (+5.0%) from 2017

Expenses

Up

$209,514

Up $8,682 (+4.3%) from 2017

Net Income

Down

-$37,662

Down $555 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,201,774Liabilities 2011: $14,010Net Assets 2011: $1,187,7642011Assets 2012: $1,172,587Liabilities 2012: $15,009Net Assets 2012: $1,157,5782012Assets 2013: $1,144,118Liabilities 2013: $20,007Net Assets 2013: $1,124,1112013Assets 2014: $1,098,811Liabilities 2014: $20,442Net Assets 2014: $1,078,3692014Assets 2015: $1,063,281Liabilities 2015: $18,583Net Assets 2015: $1,044,6982015Assets 2016: $1,027,662Liabilities 2016: $15,485Net Assets 2016: $1,012,1772016Assets 2017: $993,289Liabilities 2017: $18,219Net Assets 2017: $975,0702017Assets 2018: $951,418Liabilities 2018: $14,010Net Assets 2018: $937,4082018Assets 2019: $931,170Liabilities 2019: $39,033Net Assets 2019: $892,1372019Assets 2020: $912,639Liabilities 2020: $15,930Net Assets 2020: $896,7092020Assets 2021: $888,352Liabilities 2021: $18,570Net Assets 2021: $869,7822021Assets 2022: $881,595Liabilities 2022: $27,199Net Assets 2022: $854,3962022Assets 2023: $925,687Liabilities 2023: $80,244Net Assets 2023: $845,4432023Assets 2024: $968,389Liabilities 2024: $129,004Net Assets 2024: $839,3852024Assets 2025: $830,681Liabilities 2025: $33,529Net Assets 2025: $797,1522025

Highlighted filing

2018

Assets$951,418
Liabilities$14,010
Net Assets$937,408
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,985Expenses 2011: $166,990Net Income 2011: -$32,0052011Revenue 2012: $139,500Expenses 2012: $169,686Net Income 2012: -$30,1862012Expenses 2013: $179,3922013Revenue 2014: $147,779Expenses 2014: $193,521Net Income 2014: -$45,7422014Revenue 2015: $147,810Expenses 2015: $181,481Net Income 2015: -$33,6712015Revenue 2016: $161,278Expenses 2016: $193,799Net Income 2016: -$32,5212016Revenue 2017: $163,725Expenses 2017: $200,832Net Income 2017: -$37,1072017Revenue 2018: $171,852Expenses 2018: $209,514Net Income 2018: -$37,6622018Revenue 2019: $176,533Expenses 2019: $221,804Net Income 2019: -$45,2712019Revenue 2020: $197,171Expenses 2020: $192,599Net Income 2020: $4,5722020Revenue 2021: $203,704Expenses 2021: $230,631Net Income 2021: -$26,9272021Revenue 2022: $209,452Expenses 2022: $224,838Net Income 2022: -$15,3862022Revenue 2023: $207,907Expenses 2023: $210,846Net Income 2023: -$2,9392023Revenue 2024: $205,642Expenses 2024: $218,292Net Income 2024: -$12,6502024Revenue 2025: $201,768Expenses 2025: $249,170Net Income 2025: -$47,4022025

Highlighted filing

2018

Revenue$171,852
Expenses$209,514
Net Income-$37,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$171,852
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,802$854,118▲ $8,316
Cash and Non-Interest-Bearing Accounts$2,853$5,919▲ $3,066
Prepaid Expenses and Deferred Charges$948$998▲ $50
Accounts Receivable$276$0▼ $276
Total Assets$993,289$951,418▼ $41,871
Other Assets Total$143,410$90,383▼ $53,027
Liabilities
Accounts Payable and Accrued Expenses$11,853$8,293▼ $3,560
Other Liabilities$5,768$5,699▼ $69
Deferred Revenue$598$18▼ $580
Total Liabilities$18,219$14,010▼ $4,209
Net Assets / Fund Balance
Unrestricted Net Assets$975,070$937,408▼ $37,662
Total Net Assets Fund Balance$975,070$937,408▼ $37,662
Total Liabilities and Net Assets / Fund Balance$993,289$951,418▼ $41,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,300$653,723$1,339,023
Leasehold Improvements$67,033$68,838$135,871
Other Land Buildings$50,012$19,944$69,956
Equipment$11,644$51,014$62,658
Land$40,129-$40,129
Other Assets Org$5,699--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Molly MckeePresident
Cynthia SoperDirector
Gregory PayeDirector
Louise TaylorDirector
Mary Ann DusoDirector
Patricia ManeelySecretary
Barbara L JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,809
Investment Income
$90
Other Revenue
$2,953
Change in Net Assets
$-37,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,852
Total Revenue per Form 990
$171,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,300
Salaries, Compensation, and Employee Benefits$50,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,684--$41,684
Other Salaries and Wages$22,793$18,783-$41,576
Occupancy$38,604--$38,604
Fees for Services Management-$20,796-$20,796
Payroll Taxes$4,736$3,902-$8,638
Insurance$8,445--$8,445
Fees for Services Other$3,352$3,850-$7,202
Office Expenses-$7,055-$7,055
All Other Expenses$3,059$1,986-$5,045
Other Expenses$4,469--$4,469
Fees for Services Accounting-$801-$801
Advertising-$554-$554
Total Functional Expenses$151,787$57,727$0$209,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,514
Total Expenses per Audited Statements$209,514
Total Expenses per Form 990$209,514
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$5,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mac Housing Development Fund Co Inc
EIN
16-1521569
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Molly Mckee
Title
President
Phone
7168541251
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mckee
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 september 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The corporation 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 corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 437 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/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0775411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144588
IRS990ScheduleA/Total509Grp/TotalAmt0775411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339023
IRS990ScheduleD/EquipmentGrp/BookValueAmt011644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090383
IRS990ScheduleD/TotalExpensesPerForm990Amt0209514
IRS990ScheduleD/TotalLiabilityAmt05699
IRS990ScheduleD/TotalRevenuePerForm990Amt0171852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0993289
IRS990/TotalAssetsEOYAmt0951418
IRS990/TotalAssetsGrp/BOYAmt0993289
IRS990/TotalAssetsGrp/EOYAmt0951418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018219
IRS990/TotalLiabilitiesEOYAmt014010
IRS990/TotalLiabilitiesGrp/BOYAmt018219
IRS990/TotalLiabilitiesGrp/EOYAmt014010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151787
IRS990/TotalProgramServiceRevenueAmt0168809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0975070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,418
Liabilities
$14,010
Net assets
$937,408
Revenue
$171,852
Expenses
$209,514
Net income
-$37,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.21$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.13$0.17$0.03