Civic Intelligence

Holy Cross Head Start Inc.

990 • Fiscal year 2013 • EIN 22-2659648

Mar 01, 2012 to Feb 28, 2013 • Filed on Nov 20, 2013

150 Maryland Street14201
Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$751,250

Up $431,717 (+135%) from 2012

Net Assets

Up

-$269,471

Up $171,672 (+39%) from 2012

Liabilities

Up

$1,020,721

Up $260,045 (+34%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,152,143

Down $169,819 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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$0-$1.0MAssets 2011: $300,805Liabilities 2011: $300,805Net Assets 2011: $02011Assets 2012: $319,533Liabilities 2012: $760,676Net Assets 2012: -$441,1432012Assets 2013: $751,250Liabilities 2013: $1,020,721Net Assets 2013: -$269,4712013Assets 2014: $627,275Liabilities 2014: $691,209Net Assets 2014: -$63,9342014Assets 2015: $726,518Liabilities 2015: $679,967Net Assets 2015: $46,5512015Assets 2016: $786,828Liabilities 2016: $804,958Net Assets 2016: -$18,1302016Assets 2017: $733,166Liabilities 2017: $859,531Net Assets 2017: -$126,3652017Assets 2018: $924,726Liabilities 2018: $1,027,328Net Assets 2018: -$102,6022018Assets 2019: $550,967Liabilities 2019: $672,387Net Assets 2019: -$121,4202019Assets 2020: $577,304Liabilities 2020: $628,883Net Assets 2020: -$51,5792020Assets 2021: $971,962Liabilities 2021: $985,873Net Assets 2021: -$13,9112021Assets 2022: $885,980Liabilities 2022: $932,515Net Assets 2022: -$46,5352022Assets 2023: $2,252,269Liabilities 2023: $2,352,403Net Assets 2023: -$100,1342023Assets 2024: $1,235,542Liabilities 2024: $1,713,913Net Assets 2024: -$478,3712024Assets 2025: $1,726,036Liabilities 2025: $2,374,001Net Assets 2025: -$647,9652025

Highlighted filing

2013

Assets$751,250
Liabilities$1,020,721
Net Assets-$269,471

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,516,4832011Revenue 2012: $5,422,337Expenses 2012: $5,321,962Net Income 2012: $100,3752012Expenses 2013: $5,152,1432013Revenue 2014: $5,305,585Expenses 2014: $5,100,048Net Income 2014: $205,5372014Revenue 2015: $5,123,995Expenses 2015: $5,013,510Net Income 2015: $110,4852015Revenue 2016: $5,132,086Expenses 2016: $5,196,767Net Income 2016: -$64,6812016Revenue 2017: $5,117,948Expenses 2017: $5,226,183Net Income 2017: -$108,2352017Revenue 2018: $5,438,175Expenses 2018: $5,414,412Net Income 2018: $23,7632018Revenue 2019: $5,450,040Expenses 2019: $5,468,858Net Income 2019: -$18,8182019Revenue 2020: $5,713,320Expenses 2020: $5,643,479Net Income 2020: $69,8412020Revenue 2021: $5,517,918Expenses 2021: $5,480,250Net Income 2021: $37,6682021Revenue 2022: $5,866,252Expenses 2022: $5,898,876Net Income 2022: -$32,6242022Revenue 2023: $8,038,624Expenses 2023: $8,092,223Net Income 2023: -$53,5992023Revenue 2024: $7,732,500Expenses 2024: $8,110,737Net Income 2024: -$378,2372024Revenue 2025: $7,288,266Expenses 2025: $7,457,860Net Income 2025: -$169,5942025

Highlighted filing

2013

Revenue-
Expenses$5,152,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$5,323,815
Mission and Program Overview

Mission

To provide comprehensive educational opportunities for eligible families and their children birth to five in collaboration with community partnerships in a safe, diverse environment.

Major Activities

Activity 2
New york state department of health - division of nutrition child and adult care food program to eligible children who participate in the head start program
Filing and Contact Details

Filer

EIN
22-2659648
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0219158
IRS990/AccountsPayableAccruedExpenses/EOY0441373
IRS990/AccountsReceivable/BOY0226831
IRS990/AccountsReceivable/EOY0626044
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NEW YORK STATE DEPARTMENT OF HEALTH - DIVISION OF NUTRITION CHILD AND ADULT CARE FOOD PROGRAM TO ELIGIBLE CHILDREN WHO PARTICIPATE IN THE HEAD START PROGRAM
IRS990/Activity2/Expense0365746
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 MARYLAND STREET
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014201
IRS990/Advertising/ManagementAndGeneral0290
IRS990/Advertising/ProgramServices020121
IRS990/Advertising/Total020411
IRS990/AllOtherContributions021630
IRS990/AllOtherExpenses/ManagementAndGeneral051313
IRS990/AllOtherExpenses/ProgramServices0317776
IRS990/AllOtherExpenses/Total0369089
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043465
IRS990/CashNonInterestBearing/EOY081152
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077438
IRS990/CompCurrentOfficersDirectors/Total077438
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103999 LAKE SHORE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAMBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014075
IRS990/ContractorCompensation/Compensation0107792
IRS990/ContractorCompensation/DescriptionOfServices0BUS TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CARRIER COACH
IRS990/ContributionsGrantsCurrentYear05274840
IRS990/ContributionsGrantsPriorYear05307785
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024530
IRS990/DepreciationDepletion/Total024530
IRS990/DescribedIn501C301
IRS990/Description0HEAD START, UNIVERSAL PRE-K AND EVEN START PROGRAMS - PROVIDE EDUCATION AND CHILDHOOD TO APPROXIMATELY 542 STUDENTS WITHIN THE SURROUNDING COMMUNITY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04250834
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral031810
IRS990/FeesForServicesAccounting/Total031810
IRS990/FeesForServicesLegal/ManagementAndGeneral04112
IRS990/FeesForServicesLegal/Total04112
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BENOIT KABATIZA
IRS990/Form990PartVIISectionA/NamePerson1CARMEN GENTILE
IRS990/Form990PartVIISectionA/NamePerson2DANIEL FIGUEROA
IRS990/Form990PartVIISectionA/NamePerson3MSGR DAVID GALLIVAN
IRS990/Form990PartVIISectionA/NamePerson4DAVIDA BLACK-HEUBACH
IRS990/Form990PartVIISectionA/NamePerson5DELILAH VENTURA
IRS990/Form990PartVIISectionA/NamePerson6MARIA CRUZ-TORRES
IRS990/Form990PartVIISectionA/NamePerson7NAN GALLIVAN
IRS990/Form990PartVIISectionA/NamePerson8ALEXANDER BURGOS
IRS990/Form990PartVIISectionA/NamePerson9PHILIP GAROFARO
IRS990/Form990PartVIISectionA/NamePerson10REV PAUL R BOSSI
IRS990/Form990PartVIISectionA/NamePerson11JEANNETTE DANTES
IRS990/Form990PartVIISectionA/NamePerson12CORTLAND PURKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1277438
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05253210
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05323815
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices06281
IRS990/InformationTechnology/Total06281
IRS990/Insurance/ManagementAndGeneral06626
IRS990/Insurance/ProgramServices029006
IRS990/Insurance/Total035632
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec089777
IRS990/LandBuildingsEquipmentBasis0128918
IRS990/LandBuildingsEquipmentBasisNet/BOY045971
IRS990/LandBuildingsEquipmentBasisNet/EOY039141
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CORTLAND PURKS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-441143
IRS990/NetAssetsOrFundBalancesEOY0-269471
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0247
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0228670
IRS990/Occupancy/Total0228670
IRS990/OfficeExpenses/ManagementAndGeneral02094
IRS990/OfficeExpenses/ProgramServices04642
IRS990/OfficeExpenses/Total06736
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03266
IRS990/OtherAssetsTotal/EOY04913
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098497
IRS990/OtherEmployeeBenefits/ProgramServices0658386
IRS990/OtherEmployeeBenefits/Total0756883
IRS990/OtherExpensePriorYear01574834
IRS990/OtherExpensesCurrentYear01387411
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2BUS TRANSPORTATION
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral099
IRS990/OtherExpenses/ManagementAndGeneral1371
IRS990/OtherExpenses/ManagementAndGeneral22421
IRS990/OtherExpenses/ProgramServices0282689
IRS990/OtherExpenses/ProgramServices1187415
IRS990/OtherExpenses/ProgramServices2109556
IRS990/OtherExpenses/ProgramServices366376
IRS990/OtherExpenses/Total0282788
IRS990/OtherExpenses/Total1187786
IRS990/OtherExpenses/Total2109556
IRS990/OtherExpenses/Total368797
IRS990/OtherLiabilities/BOY0541518
IRS990/OtherLiabilities/EOY0579348
IRS990/OtherRevenueCurrentYear037112
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037112
IRS990/OtherRevenueMisc/TotalRevenueColumn037112
IRS990/OtherRevenuePriorYear099168
IRS990/OtherSalariesAndWages/ManagementAndGeneral0217735
IRS990/OtherSalariesAndWages/ProgramServices02395596
IRS990/OtherSalariesAndWages/Total02613331
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral041263
IRS990/PayrollTaxes/ProgramServices0275817
IRS990/PayrollTaxes/Total0317080
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY011863
IRS990/ProgramServiceRevenue/Description0AFTER SCHOOL INCOME
IRS990/ProgramServiceRevenuePriorYear015384
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011863
IRS990/ProgramServiceRevenue/TotalRevenueColumn011863
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0171672
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue048975
IRS990/RevenuesLessExpensesCY0171672
IRS990/RevenuesLessExpensesPriorYear0100375
IRS990/SalariesEtcCurrentYear03764732
IRS990/SalariesEtcPriorYear03747128
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2008: 3,031 2009: 4,345 2010: 1,084 2011: 114,552 2012: 48,975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05274840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05307785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05515399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05300953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05017336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026416313
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0114552
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01084
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03031
IRS990ScheduleA/OtherIncome170/Total0172136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal170026416313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05274840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05307785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05515399
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05300953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05017336
IRS990ScheduleA/Total170/Total026416313
IRS990ScheduleA/TotalSupport026588449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities01368891
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01368891
IRS990ScheduleD/Equipment/BookValue09122
IRS990ScheduleD/Equipment/Depreciation080904
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090026
IRS990ScheduleD/ExpensesNotRptdF99001368891
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05152143
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue030019
IRS990ScheduleD/LeaseholdImprovements/Depreciation08873
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038892
IRS990ScheduleD/OtherLiabilities/Amount0579348
IRS990ScheduleD/OtherLiabilities/Description0OTHER NON-CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99001368891
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05323815
IRS990ScheduleD/TotalExpensesPerForm99005152143
IRS990ScheduleD/TotalOfAmounts0579348
IRS990ScheduleD/TotalOfBookValueLandBuildings039141
IRS990ScheduleD/TotalRevenuePerForm99005323815
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06521034
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06692706
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AUDITORS SUBMIT AN AUDIT REPORT AND COMPLETED FORM 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ISSUE OF CONFLICT INTEREST IS ADDRESSED DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2A WAGE COMPARABILITY SURVEY IS CONDUCTED EVERY THREE YEARS. THE LOCAL BUSINESS NEWSPAPER ALSO PREPARES AN ANNUAL NOT FOR PROFIT EDITION THAT CAN BE USED FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED EITHER THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0191324
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 MARYLAND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014201
IRS990/TheBooksAreInCareOf/NamePerson0JANICE CREWS-DEARING
IRS990/TheBooksAreInCareOf/TelephoneNumber07168528373
IRS990/TotalAssets/BOY0319533
IRS990/TotalAssetsBOY0319533
IRS990/TotalAssets/EOY0751250
IRS990/TotalAssetsEOY0751250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.37$0.65$7.29$7.46$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.71$0.48$7.73$8.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.35$0.10$8.04$8.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.93$0.05$5.87$5.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.99$0.01$5.52$5.48$0.04
2020Summary only. Only limited summary data is available for this year.$0.58$0.63$0.05$5.71$5.64$0.07
2019Summary only. Only limited summary data is available for this year.$0.55$0.67$0.12$5.45$5.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.92$1.03$0.10$5.44$5.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$5.12$5.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.80$0.02$5.13$5.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$5.12$5.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.63$0.69$0.06$5.31$5.10$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.02$0.27$5.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.76$0.44$5.42$5.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$5.52