Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2264220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$140,261
Down $13,368 (-8.7%) from 2014
Net Assets
Down-$284,373
Down $31,152 (-12%) from 2014
Liabilities
Up$424,634
Up $17,784 (+4.4%) from 2014
Revenue
Down$462,908
Down $40,342 (-8.0%) from 2014
Expenses
Down$494,060
Down $54,851 (-10.0%) from 2014
Net Income
Up-$31,152
Up $14,509 (+32%) from 2014
To serve the old first ward with community based development including economic redevelopment, housing and human services programs with a vision for a new renaissance.
Improve the welfare of community residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,678 | $25,299 | ▼ $28,379 |
| Land, Buildings, and Equipment, Net | $11,383 | $13,523 | ▲ $2,140 |
| Accounts Receivable | - | $13,396 | - |
| Prepaid Expenses and Deferred Charges | $10,500 | $10,511 | ▲ $11 |
| Total Assets | $153,629 | $140,261 | ▼ $13,368 |
| Other Assets Total | $78,068 | $77,532 | ▼ $536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $316,642 | $337,078 | ▲ $20,436 |
| Other Liabilities | $78,068 | $77,532 | ▼ $536 |
| Deferred Revenue | $12,140 | $10,024 | ▼ $2,116 |
| Total Liabilities | $406,850 | $424,634 | ▲ $17,784 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,518 | $4,679 | ▼ $23,839 |
| Unrestricted Net Assets | $-281,739 | $-289,052 | ▼ $7,313 |
| Total Net Assets Fund Balance | $-253,221 | $-284,373 | ▼ $31,152 |
| Total Liabilities and Net Assets / Fund Balance | $153,629 | $140,261 | ▼ $13,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,523 | $118,404 | $131,927 |
| Other Assets Org | $77,532 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Kelly | Exec. Director | FT | $37,502 | $37,502 |
| Name | Title |
|---|---|
| Sara Heidinger | President |
| Andrew Bannister | Director |
| Diane Covwll | Director |
| Dominic Muccaccio | Director |
| Judy Mulnix | Director |
| Keith Held | Director |
| Kristin Heim | Director |
| Michael Cullen | Director |
| Thomas Jablonski | Director |
| Bill Metzger | Secretary |
| Rachael Wheeler | Treasurer |
| David Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,944 |
| Salaries, Compensation, and Employee Benefits | $235,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,539 | $32,447 | - | $147,986 |
| Current Officers, Directors, Trustees, and Key Employees | $37,502 | - | - | $37,502 |
| Other Employee Benefits | $21,872 | $12,685 | - | $34,557 |
| Office Expenses | $17,061 | $10,262 | - | $27,323 |
| Occupancy | $7,606 | $18,758 | - | $26,364 |
| Payroll Taxes | $12,629 | $2,442 | - | $15,071 |
| All Other Expenses | $3,532 | $11,226 | - | $14,758 |
| Insurance | $1,869 | $12,853 | - | $14,722 |
| Other Expenses | $692 | $11,514 | - | $12,206 |
| Fees for Services Accounting | $5,300 | $1,146 | - | $6,446 |
| Depreciation Depletion | $2,609 | $2,077 | - | $4,686 |
| Fees for Services Other | $2,212 | $570 | - | $2,782 |
| Travel | $336 | - | - | $336 |
| Total Functional Expenses | $295,723 | $198,337 | $0 | $494,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $494,060 |
| Total Expenses per Audited Statements | $494,060 |
| Total Expenses per Form 990 | $494,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pass Thru Fund Liability | $77,532 |
“Organization has members who elect directors”
“YES”
“Copy provided prior to filing.”
“Board member must sign statement”
“Executive director compensation subject to review”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE WELFARE OF COMMUNITY RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 64329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168568613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 REPUBLIC ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258944 |
| IRS990/CYOtherRevenueAmt | 0 | 156186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235116 |
| IRS990/CYTotalExpensesAmt | 0 | 494060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4686 |
| IRS990/Desc | 0 | HOUSING AND COMMUNITY RENEWAL ASSIST WITH HOUSING LOAN APPLICATIONS, AQUISITION AND REHABILITATION OF OLDER HOMES, ASSIST IN REPAIR OF OLDER HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY MULNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA HEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHAEL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE COVWLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOMINIC MUCCACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 37502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 242393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131927 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1872 |
| IRS990/MissionDesc | 0 | IMPROVE THE WELFARE OF COMMUNITY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -253221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -284373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34557 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHAMROCK RUN & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77532 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140225 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4634 |
| IRS990/OtherRevenueTotalAmt | 0 | 156186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10511 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BANNISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES PROVIDES HUMAN SERVICES TO THE COMMUNITY FOR YOUTH AND ELDERLY ACTIVITIES AND PROVIDES RECREATIONAL PROGRAMS FOR ALL MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 304694 |
| IRS990/PYOtherRevenueAmt | 0 | 155086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244217 |
| IRS990/PYTotalExpensesAmt | 0 | 548911 |
| IRS990/PYTotalRevenueAmt | 0 | 503250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2453331 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2453331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2453331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2453331 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 494060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH - PASS THRU FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PASS THRU FUND LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 462908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 494060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 462908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 462908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY PROVIDED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBER MUST SIGN STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28518 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4679 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153629 |
| IRS990/TotalAssetsEOYAmt | 0 | 140261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306722 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -253221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -284373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140261 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/TravelGrp/TotalAmt | 0 | 336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -281739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -289052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 HAMBURG STREET |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW BANNISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168568613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD FIRST WARD COMMUNITY ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDF |
| ReturnHeader/Filer/EIN | 0 | 222264220 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168568613 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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