Civic Intelligence

Mac Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1521569

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

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

0.02x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.08x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

2.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$912,639

Down $18,531 (-2.0%) from 2019

Net Assets

Up

$896,709

Up $4,572 (+0.5%) from 2019

Liabilities

Down

$15,930

Down $23,103 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$197,171

Up $20,638 (+12%) from 2019

Expenses

Down

$192,599

Down $29,205 (-13%) from 2019

Net Income

Up

$4,572

Up $49,843 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$912,639
Liabilities$15,930
Net Assets$896,709
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$197,171
Expenses$192,599
Net Income$4,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$197,171
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,863$784,844▼ $42,019
Cash and Non-Interest-Bearing Accounts$562$28,982▲ $28,420
Prepaid Expenses and Deferred Charges$833$1,019▲ $186
Total Assets$931,170$912,639▼ $18,531
Other Assets Total$102,912$97,794▼ $5,118
Liabilities
Accounts Payable and Accrued Expenses$32,008$8,571▼ $23,437
Other Liabilities$6,021$6,041▲ $20
Deferred Revenue$1,004$1,318▲ $314
Total Liabilities$39,033$15,930▼ $23,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,137$896,709▲ $4,572
Total Net Assets Fund Balance$892,137$896,709▲ $4,572
Total Liabilities and Net Assets / Fund Balance$931,170$912,639▼ $18,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,697$816,037$1,560,734
Land$40,129-$40,129
Equipment$1$39,834$39,835
Other Land Buildings$17$21,516$21,533
Other Assets Org$6,041--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,080
Investment Income
$66
Other Revenue
$3,025
Change in Net Assets
$4,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$197,171
Total Revenue per Form 990
$197,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,594
Salaries, Compensation, and Employee Benefits$45,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,019--$42,019
Other Salaries and Wages$21,569$15,687-$37,256
Occupancy$31,546--$31,546
Fees for Services Management-$24,068-$24,068
Insurance$8,869--$8,869
Fees for Services Other$4,146$4,050-$8,196
Payroll Taxes$4,486$3,263-$7,749
Office Expenses-$6,525-$6,525
All Other Expenses$3,085$264-$3,349
Other Expenses$930$775-$1,705
Fees for Services Accounting-$804-$804
Advertising-$705-$705
Conferences and Meetings-$636-$636
Total Functional Expenses$135,822$56,777$0$192,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,599
Total Expenses per Audited Statements$192,599
Total Expenses per Form 990$192,599
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$6,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-07-14
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2020.”

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 434 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt0853303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156838
IRS990ScheduleA/Total509Grp/TotalAmt0853303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560734
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197171
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/TotalBookValueLandBuildingsAmt0784844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097794
IRS990ScheduleD/TotalExpensesPerForm990Amt0192599
IRS990ScheduleD/TotalLiabilityAmt06041
IRS990ScheduleD/TotalRevenuePerForm990Amt0197171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192599
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, 2020.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0931170
IRS990/TotalAssetsEOYAmt0912639
IRS990/TotalAssetsGrp/BOYAmt0931170
IRS990/TotalAssetsGrp/EOYAmt0912639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039033
IRS990/TotalLiabilitiesEOYAmt015930
IRS990/TotalLiabilitiesGrp/BOYAmt039033
IRS990/TotalLiabilitiesGrp/EOYAmt015930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135822
IRS990/TotalProgramServiceRevenueAmt0194080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/USAddress/CityNm0BUFFALO

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,639
Liabilities
$15,930
Net assets
$896,709
Revenue
$197,171
Expenses
$192,599
Net income
$4,572
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