Civic Intelligence

Futurus Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2811724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,782,644

Down $188,798 (-4.8%) from 2013

Net Assets

Down

$2,972,125

Down $41,464 (-1.4%) from 2013

Liabilities

Down

$810,519

Down $147,334 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$382,211

Down $19,814 (-4.9%) from 2013

Expenses

Down

$423,675

Down $24,243 (-5.4%) from 2013

Net Income

Up

-$41,464

Up $4,429 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,995,123Liabilities 2011: $1,289,020Net Assets 2011: $2,706,1032011Assets 2012: $3,958,874Liabilities 2012: $1,118,098Net Assets 2012: $2,840,7762012Assets 2013: $3,971,442Liabilities 2013: $957,853Net Assets 2013: $3,013,5892013Assets 2014: $3,782,644Liabilities 2014: $810,519Net Assets 2014: $2,972,1252014Assets 2015: $3,678,919Liabilities 2015: $697,053Net Assets 2015: $2,981,8662015Assets 2016: $3,827,520Liabilities 2016: $495,329Net Assets 2016: $3,332,1912016Assets 2017: $3,988,554Liabilities 2017: $313,182Net Assets 2017: $3,675,3722017Assets 2018: $3,927,294Liabilities 2018: $211,323Net Assets 2018: $3,715,9712018Assets 2019: $4,449,980Liabilities 2019: $178,462Net Assets 2019: $4,271,5182019Assets 2020: $4,336,021Liabilities 2020: $194,982Net Assets 2020: $4,141,0392020Assets 2021: $4,493,842Liabilities 2021: $66,568Net Assets 2021: $4,427,2742021Assets 2022: $4,322,630Liabilities 2022: $8,363Net Assets 2022: $4,314,2672022Assets 2023: $4,252,724Liabilities 2023: $15,980Net Assets 2023: $4,236,7442023Assets 2024: $4,168,678Liabilities 2024: $3,346Net Assets 2024: $4,165,3322024

Highlighted filing

2014

Assets$3,782,644
Liabilities$810,519
Net Assets$2,972,125
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $418,441Expenses 2011: $456,223Net Income 2011: -$37,7822011Expenses 2012: $488,4272012Revenue 2013: $402,025Expenses 2013: $447,918Net Income 2013: -$45,8932013Revenue 2014: $382,211Expenses 2014: $423,675Net Income 2014: -$41,4642014Revenue 2015: $357,406Expenses 2015: $347,665Net Income 2015: $9,7412015Revenue 2016: $719,510Expenses 2016: $369,185Net Income 2016: $350,3252016Revenue 2017: $628,655Expenses 2017: $285,474Net Income 2017: $343,1812017Revenue 2018: $262,437Expenses 2018: $221,838Net Income 2018: $40,5992018Revenue 2019: $912,377Expenses 2019: $356,830Net Income 2019: $555,5472019Revenue 2020: $197,962Expenses 2020: $328,441Net Income 2020: -$130,4792020Revenue 2021: $574,695Expenses 2021: $288,460Net Income 2021: $286,2352021Revenue 2022: $224,340Expenses 2022: $337,347Net Income 2022: -$113,0072022Revenue 2023: $210,087Expenses 2023: $287,610Net Income 2023: -$77,5232023Revenue 2024: $235,478Expenses 2024: $306,889Net Income 2024: -$71,4112024

Highlighted filing

2014

Revenue$382,211
Expenses$423,675
Net Income-$41,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$419,924
Mission and Program Overview

Mission

To promote the health and welfare of individuals who have a mental illness by the acquisition and maintenance of real property and the lease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Futurus foundation inc. Has been formed to promote health and welfare of individuals who have a mental illness by the acquisition and maintenance of real and personal property and the lease or sublease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,020,686$2,780,006▼ $240,680
Cash and Non-Interest-Bearing Accounts$825,021$902,177▲ $77,156
Savings and Temporary Cash Investments$84,025$85,088▲ $1,063
Accounts Receivable$24,976$400▼ $24,576
Total Assets$3,971,442$3,782,644▼ $188,798
Other Assets Total$16,734$14,973▼ $1,761
Liabilities
Tax Exempt Bond Liabilities$943,064$802,916▼ $140,148
Mortgage Notes Payable Secured by Investment Property$9,525$0▼ $9,525
Accounts Payable and Accrued Expenses$5,264$7,603▲ $2,339
Total Liabilities$957,853$810,519▼ $147,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,099,718$2,121,748▲ $22,030
Unrestricted Net Assets$913,871$850,377▼ $63,494
Total Net Assets Fund Balance$3,013,589$2,972,125▼ $41,464
Total Liabilities and Net Assets / Fund Balance$3,971,442$3,782,644▼ $188,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,668$3,673,572$5,683,240
Land$770,338-$770,338
Leasehold Improvements$0$46,210$46,210
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rosemary DuranSecretary$149,288$149,288

Board Members and Trustees

NameTitle
Peter HilligasPresident
Ellen KennedyVice President
Charles MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,929
Investment Income
$31,282
Other Revenue
$0
Change in Net Assets
$-41,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,211
Total Revenue per Form 990
$382,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,727--$204,727
Occupancy$154,756--$154,756
Interest$58,442--$58,442
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$250-$250
Total Functional Expenses$417,925$5,750$0$423,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,675
Total Expenses per Audited Statements$423,675
Total Expenses per Form 990$423,675
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of State of New York2005-09-28$696,000Capital construction 476 n ellicott

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$696,000-$325,015$34,992

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of finance and reported upon to the board treasurer”

Form 990, Part VI, Section B, Line 12C

“New contracts or major changes in existing contracts where a board member has a financial interest are presented to full board for disclosure and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Futurus Foundationinc
EIN
22-2811724
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
Peter Hilligas
Title
President
Phone
7168748182
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schunk Wilson & Company Pc
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02780006
IRS990ScheduleD/TotalExpensesPerForm990Amt0423675
IRS990ScheduleD/TotalRevenuePerForm990Amt0382211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423675
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-09-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0696000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF STATE OF NEW YORK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL CONSTRUCTION 476 N ELLICOTT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0643242
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt034992
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0325015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr01997
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0696000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt017766
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND REPORTED UPON TO THE BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW CONTRACTS OR MAJOR CHANGES IN EXISTING CONTRACTS WHERE A BOARD MEMBER HAS A FINANCIAL INTEREST ARE PRESENTED TO FULL BOARD FOR DISCLOSURE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL SERVICES DYMPHNA PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222325835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN THE LIVING SKILLS OF INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0943064
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0802916
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02099718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02121748
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03971442
IRS990/TotalAssetsEOYAmt03782644
IRS990/TotalAssetsGrp/BOYAmt03971442
IRS990/TotalAssetsGrp/EOYAmt03782644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957853
IRS990/TotalLiabilitiesEOYAmt0810519
IRS990/TotalLiabilitiesGrp/BOYAmt0957853
IRS990/TotalLiabilitiesGrp/EOYAmt0810519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03013589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02972125
IRS990/TotalOtherCompensationAmt09215
IRS990/TotalProgramServiceExpensesAmt0417925
IRS990/TotalProgramServiceRevenueAmt0350929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03971442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03782644
IRS990/TotReportableCompRltdOrgAmt0140073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0850377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,782,644
Liabilities
$810,519
Net assets
$2,972,125
Revenue
$382,211
Expenses
$423,675
Net income
-$41,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.24$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$0.22$0.34$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.43$0.57$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.19$4.14$0.20$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$4.45$0.18$4.27$0.91$0.36$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.21$3.72$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.31$3.68$0.63$0.29$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.50$3.33$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.81$2.97$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$3.97$0.96$3.01$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$0.49
2011Summary only. Only limited summary data is available for this year.$4.00$1.29$2.71$0.42$0.46$0.04