Civic Intelligence

St. Regis Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 16-1521580

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
215 Broadway 2nd FloorBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$441,457

Down $24,315 (-5.2%) from 2016

Net Assets

Down

$426,951

Down $16,109 (-3.6%) from 2016

Liabilities

Down

$14,506

Down $8,206 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$75,745

Up $20,907 (+38%) from 2016

Expenses

Up

$91,854

Up $2,553 (+2.9%) from 2016

Net Income

Up

-$16,109

Up $18,354 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $563,631Liabilities 2011: $12,401Net Assets 2011: $551,2302011Assets 2012: $548,446Liabilities 2012: $12,195Net Assets 2012: $536,2512012Assets 2013: $537,951Liabilities 2013: $15,509Net Assets 2013: $522,4422013Assets 2014: $521,290Liabilities 2014: $14,402Net Assets 2014: $506,8882014Assets 2015: $504,915Liabilities 2015: $27,392Net Assets 2015: $477,5232015Assets 2016: $465,772Liabilities 2016: $22,712Net Assets 2016: $443,0602016Assets 2017: $441,457Liabilities 2017: $14,506Net Assets 2017: $426,9512017Assets 2018: $456,961Liabilities 2018: $33,619Net Assets 2018: $423,3422018Assets 2019: $459,396Liabilities 2019: $33,552Net Assets 2019: $425,8442019Assets 2020: $447,583Liabilities 2020: $13,825Net Assets 2020: $433,7582020Assets 2021: $444,761Liabilities 2021: $14,714Net Assets 2021: $430,0472021Assets 2022: $439,548Liabilities 2022: $21,257Net Assets 2022: $418,2912022Assets 2023: $470,756Liabilities 2023: $54,154Net Assets 2023: $416,6022023Assets 2024: $491,781Liabilities 2024: $81,436Net Assets 2024: $410,3452024Assets 2025: $412,511Liabilities 2025: $11,591Net Assets 2025: $400,9202025

Highlighted filing

2017

Assets$441,457
Liabilities$14,506
Net Assets$426,951
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,209Expenses 2011: $87,147Net Income 2011: -$10,9382011Expenses 2012: $87,8382012Expenses 2013: $88,1082013Revenue 2014: $81,213Expenses 2014: $96,767Net Income 2014: -$15,5542014Revenue 2015: $69,139Expenses 2015: $98,504Net Income 2015: -$29,3652015Revenue 2016: $54,838Expenses 2016: $89,301Net Income 2016: -$34,4632016Revenue 2017: $75,745Expenses 2017: $91,854Net Income 2017: -$16,1092017Revenue 2018: $98,535Expenses 2018: $102,144Net Income 2018: -$3,6092018Revenue 2019: $111,556Expenses 2019: $109,054Net Income 2019: $2,5022019Revenue 2020: $111,548Expenses 2020: $103,634Net Income 2020: $7,9142020Revenue 2021: $108,223Expenses 2021: $111,934Net Income 2021: -$3,7112021Revenue 2022: $96,292Expenses 2022: $108,048Net Income 2022: -$11,7562022Revenue 2023: $110,807Expenses 2023: $114,133Net Income 2023: -$3,3262023Revenue 2024: $107,278Expenses 2024: $113,535Net Income 2024: -$6,2572024Revenue 2025: $105,250Expenses 2025: $114,675Net Income 2025: -$9,4252025

Highlighted filing

2017

Revenue$75,745
Expenses$91,854
Net Income-$16,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$75,745
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,600$371,524▼ $19,076
Cash and Non-Interest-Bearing Accounts$324$6,752▲ $6,428
Accounts Receivable$2,107$1,263▼ $844
Prepaid Expenses and Deferred Charges$1,171$1,175▲ $4
Total Assets$465,772$441,457▼ $24,315
Other Assets Total$71,570$60,743▼ $10,827
Liabilities
Accounts Payable and Accrued Expenses$20,167$11,150▼ $9,017
Other Liabilities$2,545$3,356▲ $811
Total Liabilities$22,712$14,506▼ $8,206
Net Assets / Fund Balance
Unrestricted Net Assets$443,060$426,951▼ $16,109
Total Net Assets Fund Balance$443,060$426,951▼ $16,109
Total Liabilities and Net Assets / Fund Balance$465,772$441,457▼ $24,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,750$286,443$614,193
Leasehold Improvements$22,592$24,673$47,265
Other Land Buildings$4,372$18,306$22,678
Land$16,775-$16,775
Equipment$35$10,079$10,114
Other Assets Org$3,356--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shirley BrockwayPresident
Frances AustinVice President
Cindy OshierDirector
Laura MondouxDirector
Betty LapointSecretary
Helen CascanetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,143
Investment Income
$67
Other Revenue
$2,535
Change in Net Assets
$-16,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,745
Total Revenue per Form 990
$75,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,244
Salaries, Compensation, and Employee Benefits$15,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,076--$19,076
Other Salaries and Wages$6,461$6,052-$12,513
Occupancy$10,826--$10,826
Fees for Services Management-$9,187-$9,187
Fees for Services Other$5,486$3,650-$9,136
All Other Expenses$1,562$3,872-$5,434
Insurance$4,677--$4,677
Office Expenses-$4,047-$4,047
Payroll Taxes$1,599$1,498-$3,097
Other Expenses$1,373--$1,373
Advertising-$656-$656
Fees for Services Accounting-$318-$318
Total Functional Expenses$62,574$29,280$0$91,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,854
Total Expenses per Audited Statements$91,854
Total Expenses per Form 990$91,854
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$3,356
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 pay for services provided by employees 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
St Regis Housing Development Fund
EIN
16-1521580
Phone
7168541251
Address
215 BROADWAY 2ND FLOOR, BUFFALO, NY 14204

Signing Officer

Name
Shirley Brockway
Title
President
Phone
7168541251
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Brockway
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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, 2017.”

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 436 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0342432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070806
IRS990ScheduleA/Total509Grp/TotalAmt0342432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614193
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075745
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/TotalBookValueLandBuildingsAmt0371524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060743
IRS990ScheduleD/TotalExpensesPerForm990Amt091854
IRS990ScheduleD/TotalLiabilityAmt03356
IRS990ScheduleD/TotalRevenuePerForm990Amt075745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091854
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 PAY FOR SERVICES PROVIDED BY EMPLOYEES 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, 2017.
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/TotalAssetsBOYAmt0465772
IRS990/TotalAssetsEOYAmt0441457
IRS990/TotalAssetsGrp/BOYAmt0465772
IRS990/TotalAssetsGrp/EOYAmt0441457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062574
IRS990/TotalFunctionalExpensesGrp/TotalAmt091854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022712
IRS990/TotalLiabilitiesEOYAmt014506
IRS990/TotalLiabilitiesGrp/BOYAmt022712
IRS990/TotalLiabilitiesGrp/EOYAmt014506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062574
IRS990/TotalProgramServiceRevenueAmt073143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY 2ND FLOOR
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,457
Liabilities
$14,506
Net assets
$426,951
Revenue
$75,745
Expenses
$91,854
Net income
-$16,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$1.05$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.81$4.10$1.07$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.54$4.17$1.11$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.21$4.18$0.96$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.15$4.30$1.08$1.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.14$4.34$1.12$1.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.34$4.26$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.34$4.23$0.99$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.27$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.23$4.43$0.55$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.81$0.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.16$5.22$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.12$5.36$0.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.12$5.51$0.76$0.87$0.11