Civic Intelligence

God City Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2359206

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
175 Pershing AvenueBuffalo, NY 14208

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,182,475

Down $233,938 (-9.7%) from 2017

Net Assets

Down

-$1,787,985

Down $132,563 (-8.0%) from 2017

Liabilities

Down

$3,970,460

Down $101,375 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$1,103,759

Up $13,774 (+1.3%) from 2017

Expenses

Up

$1,236,322

Up $51,290 (+4.3%) from 2017

Net Income

Down

-$132,563

Down $37,516 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,219,283Liabilities 2011: $4,506,593Net Assets 2011: -$1,287,3102011Assets 2012: $3,112,885Liabilities 2012: $4,460,128Net Assets 2012: -$1,347,2432012Assets 2013: $2,978,735Liabilities 2013: $4,382,433Net Assets 2013: -$1,403,6982013Assets 2014: $2,837,199Liabilities 2014: $4,330,473Net Assets 2014: -$1,493,2742014Assets 2015: $2,696,677Liabilities 2015: $4,267,521Net Assets 2015: -$1,570,8442015Assets 2016: $2,656,643Liabilities 2016: $4,217,018Net Assets 2016: -$1,560,3752016Assets 2017: $2,416,413Liabilities 2017: $4,071,835Net Assets 2017: -$1,655,4222017Assets 2018: $2,182,475Liabilities 2018: $3,970,460Net Assets 2018: -$1,787,9852018Assets 2019: $1,950,954Liabilities 2019: $3,893,227Net Assets 2019: -$1,942,2732019Assets 2020: $1,849,505Liabilities 2020: $3,853,986Net Assets 2020: -$2,004,4812020Assets 2021: $1,627,706Liabilities 2021: $3,756,180Net Assets 2021: -$2,128,4742021Assets 2022: $1,495,618Liabilities 2022: $3,699,503Net Assets 2022: -$2,203,8852022Assets 2023: $1,189,952Liabilities 2023: $3,527,409Net Assets 2023: -$2,337,4572023Assets 2024: $2,410,805Liabilities 2024: $3,437,640Net Assets 2024: -$1,026,8352024

Highlighted filing

2018

Assets$2,182,475
Liabilities$3,970,460
Net Assets-$1,787,985
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $973,184Expenses 2011: $1,000,592Net Income 2011: -$27,4082011Expenses 2012: $1,076,7282012Expenses 2013: $1,095,1432013Revenue 2014: $1,035,893Expenses 2014: $1,125,469Net Income 2014: -$89,5762014Revenue 2015: $1,050,775Expenses 2015: $1,128,345Net Income 2015: -$77,5702015Revenue 2016: $1,092,086Expenses 2016: $1,081,617Net Income 2016: $10,4692016Revenue 2017: $1,089,985Expenses 2017: $1,185,032Net Income 2017: -$95,0472017Revenue 2018: $1,103,759Expenses 2018: $1,236,322Net Income 2018: -$132,5632018Revenue 2019: $1,100,992Expenses 2019: $1,255,280Net Income 2019: -$154,2882019Revenue 2020: $1,138,577Expenses 2020: $1,200,785Net Income 2020: -$62,2082020Revenue 2021: $1,157,330Expenses 2021: $1,281,323Net Income 2021: -$123,9932021Revenue 2022: $1,188,071Expenses 2022: $1,263,482Net Income 2022: -$75,4112022Revenue 2023: $1,185,088Expenses 2023: $1,318,655Net Income 2023: -$133,5672023Revenue 2024: $2,467,852Expenses 2024: $1,178,219Net Income 2024: $1,289,6332024

Highlighted filing

2018

Revenue$1,103,759
Expenses$1,236,322
Net Income-$132,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,103,759
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,924$1,200,340▼ $1,584
Cash and Non-Interest-Bearing Accounts$12,382$96,412▲ $84,030
Prepaid Expenses and Deferred Charges$8,898$9,215▲ $317
Total Assets$2,416,413$2,182,475▼ $233,938
Other Assets Total$1,193,209$876,508▼ $316,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,949,603$3,878,950▼ $70,653
Accounts Payable and Accrued Expenses$95,981$64,362▼ $31,619
Other Liabilities$26,251$27,148▲ $897
Total Liabilities$4,071,835$3,970,460▼ $101,375
Net Assets / Fund Balance
Unrestricted Net Assets$-1,655,422$-1,787,985▼ $132,563
Total Net Assets Fund Balance$-1,655,422$-1,787,985▼ $132,563
Total Liabilities and Net Assets / Fund Balance$2,416,413$2,182,475▼ $233,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,957$4,935,459$5,914,416
Equipment$108,203$398,004$506,207
Other Land Buildings$59,630$282,823$342,453
Land$53,550-$53,550
Other Assets Org$27,148--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea a Mujahid-moore EsqPresident
Helen WestmorelandVice President
Alfreda JohnsonDirector
Lonnie WilliamsDirector
Mark V JohnsonDirector
Dr Ramelli ChoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,061
Investment Income
$905
Other Revenue
$7,793
Change in Net Assets
$-132,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,759
Total Revenue per Form 990
$1,103,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,909
Salaries, Compensation, and Employee Benefits$376,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,360$60,440-$306,800
Interest$227,188--$227,188
Depreciation Depletion$206,585--$206,585
Fees for Services Other$107,319$6,500-$113,819
Fees for Services Management-$58,585-$58,585
Occupancy$49,649--$49,649
All Other Expenses$24,607$19,029-$43,636
Other Employee Benefits$28,251$6,931-$35,182
Payroll Taxes$27,648$6,783-$34,431
Insurance$31,461--$31,461
Office Expenses-$29,969-$29,969
Other Expenses$18,385$11,109-$11,109
Advertising-$8,184-$8,184
Fees for Services Accounting-$3,940-$3,940
Fees for Services Legal-$2,525-$2,525
Total Functional Expenses$1,022,327$213,995$0$1,236,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,322
Total Expenses per Audited Statements$1,236,322
Total Expenses per Form 990$1,236,322
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$27,148
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 2

“Mrs. Alfreda johnson, director, is the mother of mr. Mark v. Johnson, director.”

Form 990, Part VI, Section A, Line 3

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

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

“As the board of directors is such a small group, there are no sub committees needed or created, the main body of the board of directors make all the company decisions.”

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
God City Housing Development Fund
EIN
22-2359206
Phone
7168541251
Address
175 PERSHING AVENUE, BUFFALO, NY 14208

Signing Officer

Name
Andrea a Mujahid-moore Esq
Title
President
Phone
7168541251
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea a Mujahid-moore
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
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 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 publicly 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 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.”

Raw XML AppendixShowing 400 of 440 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/ReconcilationRevenueExpnssAmt0-132563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01078335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01026336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05321153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04979
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt05321153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026336
IRS990ScheduleA/Total509Grp/TotalAmt05321153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05372498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04935459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05914416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0444687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4329407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt526023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt627148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS - GAS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01103759
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 PUBLICLY 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0876508
IRS990ScheduleD/TotalExpensesPerForm990Amt01236322
IRS990ScheduleD/TotalLiabilityAmt027148
IRS990ScheduleD/TotalRevenuePerForm990Amt01103759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRS. ALFREDA JOHNSON, DIRECTOR, IS THE MOTHER OF MR. MARK V. JOHNSON, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE BOARD OF DIRECTORS IS SUCH A SMALL GROUP, THERE ARE NO SUB COMMITTEES NEEDED OR CREATED, THE MAIN BODY OF THE BOARD OF DIRECTORS MAKE ALL THE COMPANY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02416413
IRS990/TotalAssetsEOYAmt02182475
IRS990/TotalAssetsGrp/BOYAmt02416413
IRS990/TotalAssetsGrp/EOYAmt02182475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04071835
IRS990/TotalLiabilitiesEOYAmt03970460
IRS990/TotalLiabilitiesGrp/BOYAmt04071835
IRS990/TotalLiabilitiesGrp/EOYAmt03970460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1655422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1787985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01022327
IRS990/TotalProgramServiceRevenueAmt01095061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02416413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02182475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1655422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1787985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 PERSHING AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,475
Liabilities
$3,970,460
Net assets
-$1,787,985
Revenue
$1,103,759
Expenses
$1,236,322
Net income
-$132,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.44$1.03$2.47$1.18$1.29
2023Summary only. Only limited summary data is available for this year.$1.19$3.53$2.34$1.19$1.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.70$2.20$1.19$1.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.76$2.13$1.16$1.28$0.12
2020Summary only. Only limited summary data is available for this year.$1.85$3.85$2.00$1.14$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.89$1.94$1.10$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.18$3.97$1.79$1.10$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.07$1.66$1.09$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.66$4.22$1.56$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$4.27$1.57$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.33$1.49$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.38$1.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$4.46$1.35$1.08
2011Summary only. Only limited summary data is available for this year.$3.22$4.51$1.29$0.97$1.00$0.03