Civic Intelligence

Buffalo Mercy Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-2810656

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

565 Abbott Road14220

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

95th percentile

2.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

3.88x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-6.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$571,532

Down $100,581 (-15%) from 2012

Net Assets

Down

-$669,797

Down $21,911 (-3.4%) from 2012

Liabilities

Down

$1,241,329

Down $78,670 (-6.0%) from 2012

Revenue

$319,957

No earlier filing loaded for comparison.

Expenses

Up

$341,868

Up $5,254 (+1.6%) from 2012

Net Income

-$21,911

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: $666,800Liabilities 2011: $1,299,008Net Assets 2011: -$632,2082011Assets 2012: $672,113Liabilities 2012: $1,319,999Net Assets 2012: -$647,8862012Assets 2013: $571,532Liabilities 2013: $1,241,329Net Assets 2013: -$669,7972013Assets 2014: $524,113Liabilities 2014: $1,213,543Net Assets 2014: -$689,4302014Assets 2015: $481,729Liabilities 2015: $1,180,491Net Assets 2015: -$698,7622015Assets 2016: $434,656Liabilities 2016: $1,127,009Net Assets 2016: -$692,3532016Assets 2017: $421,510Liabilities 2017: $1,083,638Net Assets 2017: -$662,1282017Assets 2018: $430,118Liabilities 2018: $1,043,665Net Assets 2018: -$613,5472018Assets 2019: $435,610Liabilities 2019: $995,243Net Assets 2019: -$559,6332019Assets 2020: $459,927Liabilities 2020: $926,690Net Assets 2020: -$466,7632020Assets 2021: $2,172,245Liabilities 2021: $2,667,106Net Assets 2021: -$494,8612021Assets 2022: $2,067,957Liabilities 2022: $2,599,333Net Assets 2022: -$531,3762022Assets 2023: $1,976,995Liabilities 2023: $2,496,167Net Assets 2023: -$519,1722023Assets 2024: $1,917,021Liabilities 2024: $2,422,418Net Assets 2024: -$505,3972024

Highlighted filing

2013

Assets$571,532
Liabilities$1,241,329
Net Assets-$669,797

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $320,8292011Expenses 2012: $336,6142012Revenue 2013: $319,957Expenses 2013: $341,868Net Income 2013: -$21,9112013Revenue 2014: $321,568Expenses 2014: $341,201Net Income 2014: -$19,6332014Revenue 2015: $312,085Expenses 2015: $321,417Net Income 2015: -$9,3322015Revenue 2016: $318,332Expenses 2016: $311,923Net Income 2016: $6,4092016Revenue 2017: $322,404Expenses 2017: $292,179Net Income 2017: $30,2252017Revenue 2018: $329,794Expenses 2018: $281,213Net Income 2018: $48,5812018Revenue 2019: $338,909Expenses 2019: $284,995Net Income 2019: $53,9142019Revenue 2020: $361,568Expenses 2020: $268,698Net Income 2020: $92,8702020Revenue 2021: $315,141Expenses 2021: $343,239Net Income 2021: -$28,0982021Revenue 2022: $292,212Expenses 2022: $328,727Net Income 2022: -$36,5152022Revenue 2023: $339,655Expenses 2023: $327,451Net Income 2023: $12,2042023Revenue 2024: $351,345Expenses 2024: $337,570Net Income 2024: $13,7752024

Highlighted filing

2013

Revenue$319,957
Expenses$341,868
Net Income-$21,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$319,957
Mission and Program Overview

Mission

Buffalo mercy housing development fund company, inc. Was formed to acquire an interest in real property located in buffalo, new york and construct and operate thereon an apartment complex of 32 units for elderly or handicapped residents, under section 202 of the housing act of 1959.

Buffalo mercy housing development fund comapny, inc. Was formed to aquire an interest in real property located in buffalo, new york and construct and operate thereon an apartment complex of 32 units for elderly or handicapped residents, under section 202 of the housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,787$487,036▼ $70,751
Cash and Non-Interest-Bearing Accounts$17,782$12,788▼ $4,994
Prepaid Expenses and Deferred Charges$915$914▼ $1
Accounts Receivable$1,282$28▼ $1,254
Total Assets$672,113$571,532▼ $100,581
Other Assets Total$94,347$70,766▼ $23,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,246,260$1,214,629▼ $31,631
Accounts Payable and Accrued Expenses$66,168$19,065▼ $47,103
Other Liabilities$7,571$7,635▲ $64
Total Liabilities$1,319,999$1,241,329▼ $78,670
Net Assets / Fund Balance
Unrestricted Net Assets$-647,886$-669,797▼ $21,911
Total Net Assets Fund Balance$-647,886$-669,797▼ $21,911
Total Liabilities and Net Assets / Fund Balance$672,113$571,532▼ $100,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,894$1,401,651$1,650,545
Land$170,000-$170,000
Leasehold Improvements$2,576$71,280$73,856
Other Land Buildings$54,980$17,576$72,556
Equipment$10,586$52,424$63,010
Other Assets Org$2,817--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,404
Program Service Revenue
$80,948
Investment Income
$39
Other Revenue
$10,566
Change in Net Assets
$-21,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,957
Total Revenue per Form 990
$319,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,474
Salaries, Compensation, and Employee Benefits$43,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$110,643--$110,643
Depreciation Depletion$73,615--$73,615
Other Salaries and Wages$19,895$17,824-$37,719
Occupancy$28,401--$28,401
Fees for Services Management-$16,818-$16,818
All Other Expenses$9,677$1,988-$11,665
Insurance$7,143--$7,143
Office Expenses-$6,826-$6,826
Other Expenses$5,800$9,105-$5,800
Fees for Services Other-$5,275-$5,275
Payroll Taxes$1,640$1,469-$3,109
Other Employee Benefits$1,353$1,213-$2,566
Fees for Services Accounting-$1,688-$1,688
Advertising-$875-$875
Fees for Services Legal-$580-$580
Conferences and Meetings-$537-$537
Total Functional Expenses$277,670$64,198$0$341,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,868
Total Expenses per Audited Statements$341,868
Total Expenses per Form 990$341,868
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$7,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 3

Belmont housing resources for wny, is the management agent responsible for day-to-day operations involving tenant selection and application process required by hud, all management related matters including general maintenance and repairs, administrative, personnel administration, rent collection and lease enforcement, accounting services, marketing, and community relations, as outlined in the management agreement. Employee hiring, supervision, and terminations are the responsibility of belmont housing resources for wny as managing agent.

Form 990, Part VI, Section B, Line 11

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
22-2810656
Phone
7168847791

Signing Officer

Name
Elizabeth Huckabone
Title
President, Managing Agent
Phone
7168847791
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Robert Zapfel
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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 december 31, 2013

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 organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax position 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. The company is no longer subject to tax examination for the year ended december 31, 2009 and prior.

Raw XML AppendixShowing 400 of 463 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/ReconcilationRevenueExpnssAmt0-21911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt01105763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105763
IRS990ScheduleA/TotalSupportAmt01156655
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/BuildingsGrp/BookValueAmt0248894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650545
IRS990ScheduleD/EquipmentGrp/BookValueAmt010586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319957
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 ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION 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. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070766
IRS990ScheduleD/TotalExpensesPerForm990Amt0341868
IRS990ScheduleD/TotalLiabilityAmt07635
IRS990ScheduleD/TotalRevenuePerForm990Amt0319957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT HOUSING RESOURCES FOR WNY, IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF BELMONT HOUSING RESOURCES FOR WNY AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MERCY HOSPITAL OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160756336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10565 ABBOTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672113
IRS990/TotalAssetsEOYAmt0571532
IRS990/TotalAssetsGrp/BOYAmt0672113
IRS990/TotalAssetsGrp/EOYAmt0571532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$2.42$0.51$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$2.50$0.52$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.60$0.53$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.67$0.49$0.32$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.93$0.47$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.00$0.56$0.34$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.04$0.61$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$1.13$0.69$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.18$0.70$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.21$0.69$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$1.24$0.67$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.32$0.65$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.30$0.63$0.32