Civic Intelligence

Lutheran Charities

990 • Fiscal year 2023 • EIN 22-2510574

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

6540 Main StreetWilliamsville, NY 14221

(716) 632-2623

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

-5.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$84,645

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

121%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,439,293

Up $181,913 (+8.1%) from 2022

Net Assets

Up

$2,435,417

Up $238,370 (+11%) from 2022

Liabilities

Down

$3,876

Down $56,457 (-94%) from 2022

Revenue

Up

$237,193

Up $129,803 (+121%) from 2022

Expenses

Up

$251,125

Up $87,044 (+53%) from 2022

Net Income

Up

-$13,932

Up $42,759 (+75%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $214,160Liabilities 2011: $0Net Assets 2011: $214,1602011Assets 2012: $233,751Liabilities 2012: $0Net Assets 2012: $233,7512012Assets 2013: $275,337Liabilities 2013: $0Net Assets 2013: $275,3372013Assets 2014: $349,417Liabilities 2014: $0Net Assets 2014: $349,4172014Assets 2015: $1,813,667Liabilities 2015: $0Net Assets 2015: $1,813,6672015Assets 2016: $1,884,272Liabilities 2016: $0Net Assets 2016: $1,884,2722016Assets 2017: $2,089,067Liabilities 2017: $0Net Assets 2017: $2,089,0672017Assets 2018: $1,895,435Liabilities 2018: $0Net Assets 2018: $1,895,4352018Assets 2019: $2,099,989Liabilities 2019: $0Net Assets 2019: $2,099,9892019Assets 2020: $2,283,188Liabilities 2020: $500Net Assets 2020: $2,282,6882020Assets 2021: $2,575,042Liabilities 2021: $2,195Net Assets 2021: $2,572,8472021Assets 2022: $2,257,380Liabilities 2022: $60,333Net Assets 2022: $2,197,0472022Assets 2023: $2,439,293Liabilities 2023: $3,876Net Assets 2023: $2,435,4172023Assets 2024: $2,507,865Liabilities 2024: $1,015Net Assets 2024: $2,506,8502024

Highlighted filing

2023

Assets$2,439,293
Liabilities$3,876
Net Assets$2,435,417

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,1572011Revenue 2012: $305,475Expenses 2012: $290,237Net Income 2012: $15,2382012Revenue 2013: $304,707Expenses 2013: $274,484Net Income 2013: $30,2232013Revenue 2014: $398,218Expenses 2014: $331,396Net Income 2014: $66,8222014Revenue 2015: $1,752,939Expenses 2015: $288,906Net Income 2015: $1,464,0332015Revenue 2016: $151,050Expenses 2016: $177,104Net Income 2016: -$26,0542016Revenue 2017: $412,132Expenses 2017: $207,337Net Income 2017: $204,7952017Revenue 2018: $23,735Expenses 2018: $217,366Net Income 2018: -$193,6312018Revenue 2019: $122,371Expenses 2019: $231,500Net Income 2019: -$109,1292019Revenue 2020: $347,635Expenses 2020: $164,936Net Income 2020: $182,6992020Revenue 2021: $468,711Expenses 2021: $178,552Net Income 2021: $290,1592021Revenue 2022: $107,390Expenses 2022: $164,081Net Income 2022: -$56,6912022Revenue 2023: $237,193Expenses 2023: $251,125Net Income 2023: -$13,9322023Revenue 2024: $134,779Expenses 2024: $207,037Net Income 2024: -$72,2582024

Highlighted filing

2023

Revenue$237,193
Expenses$251,125
Net Income-$13,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$274,439
Mission and Program Overview

Mission

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,077,334$2,241,800▲ $164,466
Cash and Non-Interest-Bearing Accounts$119,496$196,393▲ $76,897
Prepaid Expenses and Deferred Charges$550$1,100▲ $550
Total Assets$2,257,380$2,439,293▲ $181,913
Other Assets Total$60,000$0▼ $60,000
Liabilities
Other Liabilities$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$333$3,876▲ $3,543
Total Liabilities$60,333$3,876▼ $56,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,047$2,435,417▲ $238,370
Total Net Assets Fund Balance$2,197,047$2,435,417▲ $238,370
Total Liabilities and Net Assets / Fund Balance$2,257,380$2,439,293▲ $181,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,241,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,077,334-▲ $252,439$87,973$2,241,800
2022$2,481,220-▼ $319,109$84,777$2,077,334
2021$2,186,144-▲ $373,967$78,891$2,481,220
2020$2,037,413-▲ $228,329$79,598$2,186,144
2019$1,811,316$1,074▲ $312,584$87,561$2,037,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie RushforthChief Executive OfficerFT$78,000$6,645$84,645

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$225,072
Program Service Revenue
$0
Investment Income
$18,660
Other Revenue
$-6,539
All Other Contributions
$202,776
Change in Net Assets
$-13,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,794
Revenue Not Reported on Financial Statements
$18,399
Revenue Not Reported on Form 990
$252,302
Total Revenue per Audited Statements
$471,096
Total Revenue per Form 990
$237,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,052
Grants and Similar Amounts Paid$98,950
Total Fundraising Expense$57,876
Other Expenses$41,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,950--$98,950
Current Officers, Directors, Trustees, and Key Employees-$42,322$42,323$84,645
Fees for Services Other-$24,671-$24,671
Other Salaries and Wages-$10,808$7,206$18,014
Other Employee Benefits-$4,479$3,914$8,393
Occupancy-$6,000-$6,000
Office Expenses-$668$2,673$3,341
Other Expenses-$440$1,760$2,200
Travel-$1,310-$1,310
Insurance-$621-$621
Advertising-$442-$442
Total Functional Expenses$98,950$94,299$57,876$251,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$251,125
Expenses per Audited Statements$232,726
Total Expenses per Audited Statements$232,726
Expenses Not Reported on Financial Statements$18,399
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community of Good NeighborsBuffalo, NY501(c)3Community of Good Neighbors Is a Mobile Food Pantry That Operates Within the City of Buffalo. Grant Funds Purchase Food for Distribution.$17,700
Lumin Campus MinistryAmherst, NY501(c)3Lumin Campus Ministry Is Active on 3 Wny College Campuses, Providing Spiritual Care/fellowship and Social Justice Education. Grant Funds Pay for Event Supplies/food for Pantry.$14,000
Lake Chautauqua Lutheran CenterBemus Point, NY501(c)3Lake Chautauqua Lutheran Center Is a Camping Center for Youth in Summer and Other Year-round Programming. Grant Funds Aid With Program Costs and Structural Upkeep.$10,000
Samaritan Counseling CenterNorth Tonawanda, NY501(c)3Samaritan Counseling Center Is a Religious/spiritual Based Counseling Center for Individuals, Families, Couples and Youth. Grant Funds Cover Therapy Costs for Those Unable to Pay.$10,000
Wheels for Workers 716Eggertsville, NY501(c)3Wheels for Workers Repurposes/repairs Bicycles for Donation to Refugees and Others in Need of Transportation to Get To/from Work Throughout Wny. Grant Funds Help Pay for Replacement Parts, Bike Helmets and Chains/locks.$10,000
Wny Church UnleashedBuffalo, NY501(c)3Wny Church Unleashed Provides Televised and Social Media Streamed Worship/spiritual Education Service That Reaches Over 10,000 People Each Week. Grant Funds Help Pay for Airtime Costs.$10,000
Jericho Road Community Health CenterBuffalo, NY501(c)3Jericho Road Community Health Center Provides Sliding Scale, Federally Qualified Health Care and Temporary Housing for Refugees/asylum Seekers. Grant Funds Helped Remodel the Common Areas of the Vive Center.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,246
Fundraising Gross Income$30,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$26,766$13,881$4,351$9,530
Awards Banquet$13,525$8,713$2,879$5,834
Total Events$40,291$22,594$24,529$-1,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Charities
EIN
22-2510574
Phone
7166322623
Address
6540 MAIN STREET, WILLIAMSVILLE, NY 14221
Doing Business As
Lutheran Charities of Western New York

Signing Officer

Name
David Macro
Title
Board Chairman
Phone
7166322623
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Macro
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net appreciation of assets held in trust 252,302.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment fund is to provide support to lutheran charities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net appreciation of assets held in trust 252,302.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0252302
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08393
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/TotalAmt02538
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010808
IRS990/OtherSalariesAndWagesGrp/TotalAmt018014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0DAVID MACRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019506
IRS990/PYOtherRevenueAmt02572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56691
IRS990/PYSalariesCompEmpBnftPaidAmt087100
IRS990/PYTotalExpensesAmt0164081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13932
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02077334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02241800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02481220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02077334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02186144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02481220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02037413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02186144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01811316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02037413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018399
IRS990ScheduleD/ExpensesSubtotalAmt0232726
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018399
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018399
IRS990ScheduleD/OtherRevenueAmt0252302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02241800
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0252302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018399
IRS990ScheduleD/RevenueSubtotalAmt0218794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT TO LUTHERAN CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET APPRECIATION OF ASSETS HELD IN TRUST 252,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02241800
IRS990ScheduleD/TotalExpensesPerForm990Amt0251125
IRS990ScheduleD/TotalRevenuePerForm990Amt0237193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt317700
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAMARITAN COUNSELING CENTER IS A RELIGIOUS/SPIRITUAL BASED COUNSELING CENTER FOR INDIVIDUALS, FAMILIES, COUPLES AND YOUTH. GRANT FUNDS COVER THERAPY COSTS FOR THOSE UNABLE TO PAY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LUMIN CAMPUS MINISTRY IS ACTIVE ON 3 WNY COLLEGE CAMPUSES, PROVIDING SPIRITUAL CARE/FELLOWSHIP AND SOCIAL JUSTICE EDUCATION. GRANT FUNDS PAY FOR EVENT SUPPLIES/FOOD FOR PANTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2JERICHO ROAD COMMUNITY HEALTH CENTER PROVIDES SLIDING SCALE, FEDERALLY QUALIFIED HEALTH CARE AND TEMPORARY HOUSING FOR REFUGEES/ASYLUM SEEKERS. GRANT FUNDS HELPED REMODEL THE COMMON AREAS OF THE VIVE CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY OF GOOD NEIGHBORS IS A MOBILE FOOD PANTRY THAT OPERATES WITHIN THE CITY OF BUFFALO. GRANT FUNDS PURCHASE FOOD FOR DISTRIBUTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LAKE CHAUTAUQUA LUTHERAN CENTER IS A CAMPING CENTER FOR YOUTH IN SUMMER AND OTHER YEAR-ROUND PROGRAMMING. GRANT FUNDS AID WITH PROGRAM COSTS AND STRUCTURAL UPKEEP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WHEELS FOR WORKERS REPURPOSES/REPAIRS BICYCLES FOR DONATION TO REFUGEES AND OTHERS IN NEED OF TRANSPORTATION TO GET TO/FROM WORK THROUGHOUT WNY. GRANT FUNDS HELP PAY FOR REPLACEMENT PARTS, BIKE HELMETS AND CHAINS/LOCKS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WNY CHURCH UNLEASHED PROVIDES TELEVISED AND SOCIAL MEDIA STREAMED WORSHIP/SPIRITUAL EDUCATION SERVICE THAT REACHES OVER 10,000 PEOPLE EACH WEEK. GRANT FUNDS HELP PAY FOR AIRTIME COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUMIN CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JERICHO ROAD COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY OF GOOD NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKE CHAUTAUQUA LUTHERAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WHEELS FOR WORKERS 716
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WNY CHURCH UNLEASHED
IRS990ScheduleI/RecipientTable/RecipientEIN0166053250
IRS990ScheduleI/RecipientTable/RecipientEIN1161102080
IRS990ScheduleI/RecipientTable/RecipientEIN2421571876
IRS990ScheduleI/RecipientTable/RecipientEIN3850748027
IRS990ScheduleI/RecipientTable/RecipientEIN4160866999
IRS990ScheduleI/RecipientTable/RecipientEIN5461723530
IRS990ScheduleI/RecipientTable/RecipientEIN6883549537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0322 OLD FALLS BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14640 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2184 BARTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31092 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45013 ROUTE 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54007 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62 WALLACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMHERST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.47$0.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$0.29$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28