Civic Intelligence

A C Ware Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 16-1569423

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
134 Spring StreetBuffalo, NY 14204

(716) 207-8415

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.11x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

-23%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

-2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,219,459

Down $30,668 (-2.5%) from 2014

Net Assets

Down

$1,206,250

Down $28,222 (-2.3%) from 2014

Liabilities

Down

$13,209

Down $2,446 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Down

$124,578

Down $1,229 (-1.0%) from 2014

Expenses

Down

$152,800

Down $14,308 (-8.6%) from 2014

Net Income

Up

-$28,222

Up $13,079 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,365,087Liabilities 2011: $9,952Net Assets 2011: $1,355,1352011Assets 2012: $1,333,628Liabilities 2012: $12,293Net Assets 2012: $1,321,3352012Assets 2013: $1,294,494Liabilities 2013: $18,721Net Assets 2013: $1,275,7732013Assets 2014: $1,250,127Liabilities 2014: $15,655Net Assets 2014: $1,234,4722014Assets 2015: $1,219,459Liabilities 2015: $13,209Net Assets 2015: $1,206,2502015Assets 2016: $1,193,100Liabilities 2016: $20,076Net Assets 2016: $1,173,0242016Assets 2017: $1,165,172Liabilities 2017: $31,578Net Assets 2017: $1,133,5942017Assets 2018: $1,096,004Liabilities 2018: $14,534Net Assets 2018: $1,081,4702018Assets 2019: $1,096,531Liabilities 2019: $29,799Net Assets 2019: $1,066,7322019Assets 2020: $1,037,761Liabilities 2020: $9,674Net Assets 2020: $1,028,0872020Assets 2021: $996,185Liabilities 2021: $16,815Net Assets 2021: $979,3702021Assets 2022: $963,955Liabilities 2022: $22,838Net Assets 2022: $941,1172022Assets 2023: $922,042Liabilities 2023: $27,669Net Assets 2023: $894,3732023Assets 2024: $885,767Liabilities 2024: $30,384Net Assets 2024: $855,3832024

Highlighted filing

2015

Assets$1,219,459
Liabilities$13,209
Net Assets$1,206,250
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $112,974Expenses 2011: $153,543Net Income 2011: -$40,5692011Expenses 2012: $148,9682012Expenses 2013: $154,9492013Revenue 2014: $125,807Expenses 2014: $167,108Net Income 2014: -$41,3012014Revenue 2015: $124,578Expenses 2015: $152,800Net Income 2015: -$28,2222015Revenue 2016: $129,664Expenses 2016: $162,890Net Income 2016: -$33,2262016Revenue 2017: $123,665Expenses 2017: $163,095Net Income 2017: -$39,4302017Revenue 2018: $117,758Expenses 2018: $169,882Net Income 2018: -$52,1242018Revenue 2019: $157,052Expenses 2019: $171,790Net Income 2019: -$14,7382019Revenue 2020: $121,516Expenses 2020: $160,161Net Income 2020: -$38,6452020Revenue 2021: $113,113Expenses 2021: $161,830Net Income 2021: -$48,7172021Revenue 2022: $135,135Expenses 2022: $173,388Net Income 2022: -$38,2532022Revenue 2023: $141,323Expenses 2023: $188,067Net Income 2023: -$46,7442023Revenue 2024: $144,201Expenses 2024: $183,191Net Income 2024: -$38,9902024

Highlighted filing

2015

Revenue$124,578
Expenses$152,800
Net Income-$28,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$124,578
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,146$1,126,229▼ $45,917
Cash and Non-Interest-Bearing Accounts$4,523$11,883▲ $7,360
Prepaid Expenses and Deferred Charges$844$950▲ $106
Accounts Receivable$3--
Total Assets$1,250,127$1,219,459▼ $30,668
Other Assets Total$72,611$80,397▲ $7,786
Liabilities
Accounts Payable and Accrued Expenses$10,213$8,823▼ $1,390
Other Liabilities$5,056$4,386▼ $670
Deferred Revenue$386--
Total Liabilities$15,655$13,209▼ $2,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,472$1,206,250▼ $28,222
Total Net Assets Fund Balance$1,234,472$1,206,250▼ $28,222
Total Liabilities and Net Assets / Fund Balance$1,250,127$1,219,459▼ $30,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,919$567,745$1,661,664
Other Land Buildings$6,601$21,317$27,918
Equipment$1,959$21,907$23,866
Land$23,750-$23,750
Other Assets Org$1,120--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Grady ThompsonPresident
Linda RobertsDirector
Paul MooreDirector
Evetta CannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,553
Program Service Revenue
$50,557
Investment Income
$71
Other Revenue
$397
Change in Net Assets
$-28,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,578
Total Revenue per Form 990
$124,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,260
Salaries, Compensation, and Employee Benefits$30,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,917--$45,917
Other Salaries and Wages$15,505$10,807-$26,312
Occupancy$20,018--$20,018
Office Expenses-$9,323-$9,323
Fees for Services Other-$8,616-$8,616
Insurance$8,217--$8,217
Fees for Services Management-$7,395-$7,395
Payroll Taxes$1,586$1,105-$2,691
All Other Expenses-$2,000-$2,000
Other Employee Benefits$905$632-$1,537
Other Expenses$1,417$2,017-$1,417
Fees for Services Accounting-$780-$780
Total Functional Expenses$110,125$42,675$0$152,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,800
Total Expenses per Audited Statements$152,800
Total Expenses per Form 990$152,800
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$4,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Line 3 explanation - adm management group, inc., is the management agent responsible for day-to-day operations. Agent's duties include marketing & resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. On-site employees are hired, paid, supervised and discharged by the management agent.”

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

“Board did not meet during current year”

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

“No committees during current year”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - 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
Ac Ware Housing Development Fund Company Inc
EIN
16-1569423
Phone
7162078415
Address
134 SPRING STREET, BUFFALO, NY 14204

Signing Officer

Name
Grady Thompson
Title
President
Phone
7162078415
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Thompson
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended september 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization 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. The company is no longer subject to tax examination for the years ended september 30, 2011 and prior.”

Raw XML AppendixShowing 400 of 430 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322200
IRS990ScheduleA/TotalSupportAmt0325044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661664
IRS990ScheduleD/EquipmentGrp/BookValueAmt01959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION 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. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080397
IRS990ScheduleD/TotalExpensesPerForm990Amt0152800
IRS990ScheduleD/TotalLiabilityAmt04386
IRS990ScheduleD/TotalRevenuePerForm990Amt0124578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - ADM MANAGEMENT GROUP, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS. AGENT'S DUTIES INCLUDE MARKETING & RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ON-SITE EMPLOYEES ARE HIRED, PAID, SUPERVISED AND DISCHARGED BY THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DID NOT MEET DURING CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES DURING CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP MANOR HDFC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222964992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 SPRING ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDSHIP MANOR HDFC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01250127
IRS990/TotalAssetsEOYAmt01219459
IRS990/TotalAssetsGrp/BOYAmt01250127
IRS990/TotalAssetsGrp/EOYAmt01219459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015655
IRS990/TotalLiabilitiesEOYAmt013209
IRS990/TotalLiabilitiesGrp/BOYAmt015655
IRS990/TotalLiabilitiesGrp/EOYAmt013209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110125
IRS990/TotalProgramServiceRevenueAmt050557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01234472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 SPRING STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,459
Liabilities
$13,209
Net assets
$1,206,250
Revenue
$124,578
Expenses
$152,800
Net income
-$28,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.14$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.14$0.19$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.14$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.11$0.15$0.04