Civic Intelligence

Virginia-Michigan Housing Development

EIN 22-2325527 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

LOW-INCOME HOUSING.

184 Goodell StreetBuffalo, NY 14204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,217,019

Down $200,699 (-4.5%) from 2018

Liabilities

Down

$5,941,193

Down $69,488 (-1.2%) from 2018

Net Assets

Down

-$1,724,174

Down $131,211 (-8.2%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$1,750,876

Down $1,153 (-0.1%) from 2018

Expenses

Up

$1,882,086

Up $124,446 (+7.1%) from 2018

Net Income

Down

-$131,210

Down $125,599 (-2238%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $5,451,616Liabilities 2011: $6,849,005Net Assets 2011: -$1,397,3892011Assets 2012: $5,270,890Liabilities 2012: $6,664,914Net Assets 2012: -$1,394,0242012Assets 2013: $5,213,721Liabilities 2013: $6,619,101Net Assets 2013: -$1,405,3802013Assets 2014: $5,110,289Liabilities 2014: $6,525,771Net Assets 2014: -$1,415,4822014Assets 2015: $4,888,366Liabilities 2015: $6,454,896Net Assets 2015: -$1,566,5302015Assets 2016: $4,762,565Liabilities 2016: $6,351,988Net Assets 2016: -$1,589,4232016Assets 2017: $4,513,996Liabilities 2017: $6,101,348Net Assets 2017: -$1,587,3522017Assets 2018: $4,417,718Liabilities 2018: $6,010,681Net Assets 2018: -$1,592,9632018Assets 2019: $4,217,019Liabilities 2019: $5,941,193Net Assets 2019: -$1,724,1742019

Highlighted filing

2019

Assets$4,217,019
Liabilities$5,941,193
Net Assets-$1,724,174
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,723,250Expenses 2011: $1,636,665Net Income 2011: $86,5852011Expenses 2012: $1,707,2362012Expenses 2013: $1,690,6072013Revenue 2014: $1,748,785Expenses 2014: $1,758,887Net Income 2014: -$10,1022014Revenue 2015: $1,625,037Expenses 2015: $1,776,085Net Income 2015: -$151,0482015Revenue 2016: $1,775,417Expenses 2016: $1,798,310Net Income 2016: -$22,8932016Revenue 2017: $1,781,372Expenses 2017: $1,779,301Net Income 2017: $2,0712017Revenue 2018: $1,752,029Expenses 2018: $1,757,640Net Income 2018: -$5,6112018Revenue 2019: $1,750,876Expenses 2019: $1,882,086Net Income 2019: -$131,2102019

Highlighted filing

2019

Revenue$1,750,876
Expenses$1,882,086
Net Income-$131,210
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,019
Liabilities
$5,941,193
Net assets
-$1,724,174
Revenue
$1,750,876
Expenses
$1,882,086
Net income
-$131,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.22$5.94$1.72$1.75$1.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.42$6.01$1.59$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.51$6.10$1.59$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.76$6.35$1.59$1.78$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.45$1.57$1.63$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.11$6.53$1.42$1.75$1.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$6.62$1.41$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$6.66$1.39$1.71
2011Summary only. Only limited summary data is available for this year.$5.45$6.85$1.40$1.72$1.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,750,876
Mission and Program Overview

Mission

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,154$1,275,318▼ $447,836
Cash and Non-Interest-Bearing Accounts$11,753$48,177▲ $36,424
Prepaid Expenses and Deferred Charges$39,393$36,927▼ $2,466
Pledges and Grants Receivable$15,442$0▼ $15,442
Savings and Temporary Cash Investments$11,804$11,810▲ $6
Accounts Receivable$4,459$5,496▲ $1,037
Total Assets$4,417,718$4,217,019▼ $200,699
Other Assets Total$2,611,713$2,839,291▲ $227,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,877,492$5,778,120▼ $99,372
Accounts Payable and Accrued Expenses$91,263$118,654▲ $27,391
Other Liabilities$40,678$40,963▲ $285
Deferred Revenue$1,248$3,456▲ $2,208
Total Liabilities$6,010,681$5,941,193▼ $69,488
Net Assets / Fund Balance
Unrestricted Net Assets$-1,592,963$-1,724,174▼ $131,211
Total Net Assets Fund Balance$-1,592,963$-1,724,174▼ $131,211
Total Liabilities and Net Assets / Fund Balance$4,417,718$4,217,019▼ $200,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,419$7,685,609$8,997,028
Other Land Buildings$-77,853$893,633$815,780
Equipment$11,752$598,178$609,930
Land$30,000-$30,000
Other Assets Org$10,161--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William RcovingtonPresident
Clarence SimmonsBoard Member
Lillian YokleyBoard Member
Tracy L Lewis PompeyBoard Member
Wilbert RogersBoard Member
Robert GriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,328
Program Service Revenue
$1,689,014
Investment Income
$439
Other Revenue
$45,095
Change in Net Assets
$-131,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,559
Salaries, Compensation, and Employee Benefits$330,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$463,926--$463,926
Interest$333,313--$333,313
Other Salaries and Wages$160,201$86,514-$246,715
Fees for Services Other$219,231$15,383-$234,614
Fees for Services Management-$105,905-$105,905
Occupancy$66,539--$66,539
Other Employee Benefits-$63,412-$63,412
Insurance$57,280--$57,280
Office Expenses-$47,629-$47,629
Payroll Taxes-$20,400-$20,400
Other Expenses$26,700$11,987-$11,987
All Other Expenses$2,429$7,163-$9,592
Fees for Services Accounting-$6,070-$6,070
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$1,516,273$365,813$0$1,882,086
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$40,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Adm management group, inc. Is the management agent 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. On-site personnel are employees of the organization, but are hired, paid, supervised, and discharged by the management agent.”

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 18

“The documents are available by request at the office.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Virginia-michigan Housing Development
EIN
22-2325527
Phone
7168524504
Address
184 GOODELL STREET, BUFFALO, NY 14204

Signing Officer

Name
William R Covington
Title
President
Phone
7168524504
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Covington
Formed
1980
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
William F Peterson Jr
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 13,100. Fundraising expenses 0. Total expenses 13,100. Payroll processing fees: program service expenses 0. Management and general expenses 2,283. Fundraising expenses 0. Total expenses 2,283. Maintenance contracts: program service expenses 110,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,193. Security: program service expenses 109,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,038.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 company has been classified as a publically supported company 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 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 uncertian tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt01385976
IRS990/PYOtherRevenueAmt012819
IRS990/PYProgramServiceRevenueAmt01682661
IRS990/PYRevenuesLessExpensesAmt0-5611
IRS990/PYSalariesCompEmpBnftPaidAmt0371664
IRS990/PYTotalExpensesAmt01757640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01689014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07128338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01464168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464168
IRS990ScheduleA/TotalSupportAmt01556403
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/BookValueAmt01311419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07685609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08997028
IRS990ScheduleD/EquipmentGrp/BookValueAmt011752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01627299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21029041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt440963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-77853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0893633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICALLY SUPPORTED COMPANY 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 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 UNCERTIAN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02839291
IRS990ScheduleD/TotalLiabilityAmt040963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADM MANAGEMENT GROUP, INC. IS THE MANAGEMENT AGENT 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. ON-SITE PERSONNEL ARE EMPLOYEES OF THE ORGANIZATION, BUT ARE HIRED, PAID, SUPERVISED, AND DISCHARGED BY THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,100. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 110,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,193. SECURITY: PROGRAM SERVICE EXPENSES 109,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04417718
IRS990/TotalAssetsEOYAmt04217019
IRS990/TotalAssetsGrp/BOYAmt04417718
IRS990/TotalAssetsGrp/EOYAmt04217019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010681
IRS990/TotalLiabilitiesEOYAmt05941193
IRS990/TotalLiabilitiesGrp/BOYAmt06010681
IRS990/TotalLiabilitiesGrp/EOYAmt05941193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1592963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1724174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01516273
IRS990/TotalProgramServiceRevenueAmt01689014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01689014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04217019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1592963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1724174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 GOODELL STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168524504

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