Civic Intelligence

Buffalo Half-Way House Inc

990 • Fiscal year 2015 • EIN 22-2538070

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A

View Organization Page

115-117 Glenwood AvenueBuffalo, NY 14209

(716) 882-0027

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,697

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$596,263

Up $105,509 (+21%) from 2014

Net Assets

Up

$443,210

Up $100,572 (+29%) from 2014

Liabilities

Up

$153,053

Up $4,937 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,259,225

Up $98,909 (+8.5%) from 2014

Expenses

Up

$1,158,653

Up $23,182 (+2.0%) from 2014

Net Income

Up

$100,572

Up $75,727 (+305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$596,263
Liabilities$153,053
Net Assets$443,210
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,259,225
Expenses$1,158,653
Net Income$100,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,259,225
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
Cash and Non-Interest-Bearing Accounts$162,985$213,666▲ $50,681
Land, Buildings, and Equipment, Net$224,358$211,546▼ $12,812
Accounts Receivable$92,822$164,253▲ $71,431
Prepaid Expenses and Deferred Charges$10,589$6,798▼ $3,791
Total Assets$490,754$596,263▲ $105,509
Liabilities
Accounts Payable and Accrued Expenses$86,788$91,725▲ $4,937
Other Liabilities$61,328$61,328→ $0
Total Liabilities$148,116$153,053▲ $4,937
Net Assets / Fund Balance
Unrestricted Net Assets$342,638$443,210▲ $100,572
Total Net Assets Fund Balance$342,638$443,210▲ $100,572
Total Liabilities and Net Assets / Fund Balance$490,754$596,263▲ $105,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,546$450,822$662,368
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GreathouseBoard MemberFT$47,697$47,697

Board Members and Trustees

NameTitle
Russell SmithPresident
James L JacksonBoard Member
Richard MootBoard Member
Veronica GrahamExecutive Di
Leonard G LondonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,253,010
Investment Income
$14
Other Revenue
$6,201
Change in Net Assets
$100,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,225
Total Revenue per Audited Statements
$1,259,225
Total Revenue per Form 990
$1,259,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,469
Salaries, Compensation, and Employee Benefits$548,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,317$49,288-$476,605
Insurance$116,688$29,172-$145,860
All Other Expenses$57,814--$57,814
Payroll Taxes$47,376$4,043-$51,419
Other Expenses$39,315$4,114-$39,315
Pension Plan Contributions-$20,160-$20,160
Depreciation Depletion$15,827--$15,827
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$14,392-$14,392
Office Expenses-$12,056-$12,056
Travel$11,181--$11,181
Total Functional Expenses$1,009,928$148,725$0$1,158,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,653
Total Expenses per Audited Statements$1,158,653
Total Expenses per Form 990$1,158,653
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

Filer Name
Buffalo Half-way House Inc
EIN
22-2538070
Phone
7168820027
Address
115-117 GLENWOOD AVENUE, BUFFALO, NY 14209

Signing Officer

Name
Leslie Greathouse
Title
Officer
Phone
7168820027
Signed
2016-04-08
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
27

Preparer

Firm
DANSA & D'ARATA LLP
Address
361 DELAWARE AVE, BUFFALO, NY 14202
Preparer
Michael J Dansa CPA
Phone
7168423900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01259225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211546
IRS990ScheduleD/TotalExpensesPerForm990Amt01158653
IRS990ScheduleD/TotalLiabilityAmt061328
IRS990ScheduleD/TotalRevenuePerForm990Amt01259225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING IT WITH THE TAX AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NECESSARY INFORMATION IS MADE PUBLIC UPON REQUEST. THOSE INTERESTED MAY CONTACT THE ORGANIZATION'S OFFICE FOR THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490754
IRS990/TotalAssetsEOYAmt0596263
IRS990/TotalAssetsGrp/BOYAmt0490754
IRS990/TotalAssetsGrp/EOYAmt0596263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148116
IRS990/TotalLiabilitiesEOYAmt0153053
IRS990/TotalLiabilitiesGrp/BOYAmt0148116
IRS990/TotalLiabilitiesGrp/EOYAmt0153053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443210
IRS990/TotalProgramServiceExpensesAmt01009928
IRS990/TotalProgramServiceRevenueAmt01253010
IRS990/TotalReportableCompFromOrgAmt047697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596263
IRS990/TravelGrp/ProgramServicesAmt011181
IRS990/TravelGrp/TotalAmt011181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 GLENWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GREATHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168820027
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO HALF-WAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0222538070
ReturnHeader/Filer/PhoneNum07168820027
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-117 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161382528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANSA & D'ARATA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168423900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DANSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T08:36:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,263
Liabilities
$153,053
Net assets
$443,210
Revenue
$1,259,225
Expenses
$1,158,653
Net income
$100,572
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
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$1.26$1.16$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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