Civic Intelligence

Futurus Foundation Inc.

990 • Fiscal year 2023 • EIN 22-2811724

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$217,035

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 103.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$4,252,724

Flat from 2023

Net Assets

Flat

$4,236,744

Flat from 2023

Liabilities

Flat

$15,980

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Flat

$210,087

Flat from 2023

Expenses

Flat

$287,610

Flat from 2023

Net Income

Flat

-$77,523

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2023

Assets$4,252,724
Liabilities$15,980
Net Assets$4,236,744
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 2023: $210,087Expenses 2023: $287,610Net Income 2023: -$77,5232023Revenue 2024: $235,478Expenses 2024: $306,889Net Income 2024: -$71,4112024

Highlighted filing

2023

Revenue$210,087
Expenses$287,610
Net Income-$77,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$210,087
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$3,344,905$3,229,599▼ $115,306
Investments Other Securities$757,940$750,207▼ $7,733
Cash and Non-Interest-Bearing Accounts$138,321$181,883▲ $43,562
Savings and Temporary Cash Investments$81,464$91,035▲ $9,571
Total Assets$4,322,630$4,252,724▼ $69,906
Liabilities
Accounts Payable and Accrued Expenses$5,366$15,980▲ $10,614
Tax Exempt Bond Liabilities$2,997$0▼ $2,997
Total Liabilities$8,363$15,980▲ $7,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,314,267$4,236,744▼ $77,523
Total Net Assets Fund Balance$4,314,267$4,236,744▼ $77,523
Total Liabilities and Net Assets / Fund Balance$4,322,630$4,252,724▼ $69,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,881$4,128,263$5,761,144
Leasehold Improvements$690,878$316,080$1,006,958
Land$905,840-$905,840
Other Securities$790--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John J GillickPresident
Thomas HeltzVice President
Collette GrahamSecretary
Charles P MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,902
Investment Income
$37,185
Other Revenue
$0
Change in Net Assets
$-77,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,087
Total Revenue per Form 990
$210,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,610
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$170,801--$170,801
Occupancy$96,159--$96,159
Fees for Services Accounting-$9,300-$9,300
Interest$967--$967
Fees for Services Legal$249--$249
Office Expenses-$118-$118
Other Expenses-$30-$30
Total Functional Expenses$268,176$19,434$0$287,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,610
Total Expenses per Audited Statements$287,610
Total Expenses per Form 990$287,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 Foundation Inc
EIN
22-2811724
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
John J Gillick
Title
President
Phone
7168748182
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coon - Ribble
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 438 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/TotalBookValueLandBuildingsAmt03229599
IRS990ScheduleD/TotalBookValueSecuritiesAmt0750207
IRS990ScheduleD/TotalExpensesPerForm990Amt0287610
IRS990ScheduleD/TotalRevenuePerForm990Amt0210087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLETTE GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217035
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONE OF THE ORGANIZATION'S OFFICERS RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE RELATED ORGANIZATION'S MANAGEMENT ANNUALLY. THE PROCESS INVOLVES REVIEWING PUBLICLY AVAILABLE COMPENSATION DATA FOR OFFICERS OF SIMILAR NON-PROFIT ORGANIZATIONS LOCATED IN THE SAME REGION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J (FORM 990), PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
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/PublicCharityStatusTxt110
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13964
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IMPUTED RENT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRANSITIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02997
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04322630
IRS990/TotalAssetsEOYAmt04252724
IRS990/TotalAssetsGrp/BOYAmt04322630
IRS990/TotalAssetsGrp/EOYAmt04252724
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08363
IRS990/TotalLiabilitiesEOYAmt015980
IRS990/TotalLiabilitiesGrp/BOYAmt08363
IRS990/TotalLiabilitiesGrp/EOYAmt015980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04314267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04236744
IRS990/TotalOtherCompensationAmt053433
IRS990/TotalProgramServiceExpensesAmt0268176
IRS990/TotalProgramServiceRevenueAmt0172902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04322630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04252724
IRS990/TotReportableCompRltdOrgAmt0163602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142222209

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,252,724
Liabilities
$15,980
Net assets
$4,236,744
Revenue
$210,087
Expenses
$287,610
Net income
-$77,523
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
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.24$0.21$0.29$0.08
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