Civic Intelligence

Buffalo Half-Way House Inc

990 • Fiscal year 2014 • EIN 22-2538070

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A

View Organization Page

115-117 Glenwood Avenue14209

(716) 882-0027

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,742

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$490,754

Up $48,949 (+11%) from 2013

Net Assets

Up

$342,638

Up $24,845 (+7.8%) from 2013

Liabilities

Up

$148,116

Up $24,104 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,160,316

Up $30,953 (+2.7%) from 2013

Expenses

Up

$1,135,471

Up $24,919 (+2.2%) from 2013

Net Income

Up

$24,845

Up $6,034 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $547,764Liabilities 2010: $127,827Net Assets 2010: $419,9372010Assets 2011: $585,119Liabilities 2011: $123,843Net Assets 2011: $461,2762011Assets 2012: $438,913Liabilities 2012: $139,932Net Assets 2012: $298,9812012Assets 2013: $441,805Liabilities 2013: $124,012Net Assets 2013: $317,7932013Assets 2014: $490,754Liabilities 2014: $148,116Net Assets 2014: $342,6382014Assets 2015: $596,263Liabilities 2015: $153,053Net Assets 2015: $443,2102015Assets 2016: $448,626Liabilities 2016: $176,670Net Assets 2016: $271,9562016Assets 2017: $455,312Liabilities 2017: $203,754Net Assets 2017: $251,5582017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$490,754
Liabilities$148,116
Net Assets$342,638
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,107,8962010Expenses 2011: $1,063,4252011Revenue 2012: $960,932Expenses 2012: $1,123,227Net Income 2012: -$162,2952012Revenue 2013: $1,129,363Expenses 2013: $1,110,552Net Income 2013: $18,8112013Revenue 2014: $1,160,316Expenses 2014: $1,135,471Net Income 2014: $24,8452014Revenue 2015: $1,259,225Expenses 2015: $1,158,653Net Income 2015: $100,5722015Revenue 2016: $1,059,378Expenses 2016: $1,230,632Net Income 2016: -$171,2542016Revenue 2017: $1,181,315Expenses 2017: $1,258,636Net Income 2017: -$77,3212017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $2,525Net Income 2019: -$2,5252019

Highlighted filing

2014

Revenue$1,160,316
Expenses$1,135,471
Net Income$24,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,160,316
Mission and Program Overview

Mission

To operate a community treatment center which provides transitional services to ex-offenders and also provides an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,005$224,358▼ $8,647
Cash and Non-Interest-Bearing Accounts$134,917$162,985▲ $28,068
Accounts Receivable$62,214$92,822▲ $30,608
Prepaid Expenses and Deferred Charges$11,669$10,589▼ $1,080
Total Assets$441,805$490,754▲ $48,949
Liabilities
Accounts Payable and Accrued Expenses$62,684$86,788▲ $24,104
Other Liabilities$61,328$61,328→ $0
Total Liabilities$124,012$148,116▲ $24,104
Net Assets / Fund Balance
Unrestricted Net Assets$317,793$342,638▲ $24,845
Total Net Assets Fund Balance$317,793$342,638▲ $24,845
Total Liabilities and Net Assets / Fund Balance$441,805$490,754▲ $48,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,358$434,995$659,353
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GreathouseBoard MemberFT$45,742$45,742

Board Members and Trustees

NameTitle
Michele UrbanczykPresident
William Brian BurnsBoard Member
Leonard G LondonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,789
Investment Income
$5
Other Revenue
$3,522
Change in Net Assets
$24,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,316
Total Revenue per Audited Statements
$1,160,316
Total Revenue per Form 990
$1,160,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,375
Salaries, Compensation, and Employee Benefits$534,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,663$46,494-$463,157
Insurance$118,941$29,735-$148,676
All Other Expenses$60,169--$60,169
Payroll Taxes$46,717$4,062-$50,779
Other Expenses$39,218$4,808-$39,218
Pension Plan Contributions-$20,160-$20,160
Depreciation Depletion$16,883--$16,883
Fees for Services Accounting-$14,500-$14,500
Office Expenses-$12,489-$12,489
Fees for Services Legal-$11,099-$11,099
Travel$9,331--$9,331
Fees for Services Other$125--$125
Total Functional Expenses$992,124$143,347$0$1,135,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,471
Total Expenses per Audited Statements$1,135,471
Total Expenses per Form 990$1,135,471
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
Contract Advances$61,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The organization's governing body reviewed form 990 prior to filing it with the tax authority.”

Form 990, Page 6, Part VI, Line 19

“All necessary information is made public upon request. Those interested may contact the organization's office for the information.”

Filing and Contact Details

Filer

EIN
22-2538070
Phone
7168820027

Signing Officer

Name
Leslie Greathouse
Title
Officer
Phone
7168820027
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Greathouse
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Preparer
Michael J Dansa CPA
Phone
7168423900
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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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441805
IRS990/TotalAssetsEOYAmt0490754
IRS990/TotalAssetsGrp/BOYAmt0441805
IRS990/TotalAssetsGrp/EOYAmt0490754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124012
IRS990/TotalLiabilitiesEOYAmt0148116
IRS990/TotalLiabilitiesGrp/BOYAmt0124012
IRS990/TotalLiabilitiesGrp/EOYAmt0148116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342638
IRS990/TotalProgramServiceExpensesAmt0992124
IRS990/TotalProgramServiceRevenueAmt01156789
IRS990/TotalReportableCompFromOrgAmt045742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490754
IRS990/TravelGrp/ProgramServicesAmt09331
IRS990/TravelGrp/TotalAmt09331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 GLENWOOD AVENUE
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GREATHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168820027
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUFFALO HALF-WAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0222538070
ReturnHeader/Filer/PhoneNum07168820027
ReturnHeader/Filer/USAddress/AddressLine10115-117 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161382528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANSA & D'ARATA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10361 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168423900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DANSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T15:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,754
Liabilities
$148,116
Net assets
$342,638
Revenue
$1,160,316
Expenses
$1,135,471
Net income
$24,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.25$1.18$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.06$1.23$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.12$0.32$1.13$1.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$0.96$1.12$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.46$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.11