Civic Intelligence

Friendship Manor Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 22-2964992

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

Organization Profile[email protected]
402 Clinton StreetBuffalo, NY 14204

(716) 847-1020

Siviq Scores

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

Liabilities / Assets

75th percentile

1.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

5.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

-2.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,165,690

Up $839,939 (+63%) from 2016

Net Assets

Down

-$419,582

Down $12,821 (-3.2%) from 2016

Liabilities

Up

$2,585,272

Up $852,760 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$491,768

Down $2,594 (-0.5%) from 2016

Expenses

Up

$504,589

Up $19,576 (+4.0%) from 2016

Net Income

Down

-$12,821

Down $22,170 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,611,561Liabilities 2011: $1,944,343Net Assets 2011: -$332,7822011Assets 2012: $1,508,516Liabilities 2012: $1,896,525Net Assets 2012: -$388,0092012Assets 2013: $1,447,519Liabilities 2013: $1,863,065Net Assets 2013: -$415,5462013Assets 2014: $1,414,040Liabilities 2014: $1,825,076Net Assets 2014: -$411,0362014Assets 2015: $1,366,967Liabilities 2015: $1,783,077Net Assets 2015: -$416,1102015Assets 2016: $1,325,751Liabilities 2016: $1,732,512Net Assets 2016: -$406,7612016Assets 2017: $2,165,690Liabilities 2017: $2,585,272Net Assets 2017: -$419,5822017Assets 2018: $2,095,130Liabilities 2018: $2,533,601Net Assets 2018: -$438,4712018Assets 2019: $2,015,227Liabilities 2019: $2,484,164Net Assets 2019: -$468,9372019Assets 2020: $1,979,075Liabilities 2020: $2,449,597Net Assets 2020: -$470,5222020Assets 2021: $1,947,599Liabilities 2021: $2,408,895Net Assets 2021: -$461,2962021Assets 2022: $1,885,740Liabilities 2022: $2,353,518Net Assets 2022: -$467,7782022Assets 2023: $1,805,337Liabilities 2023: $2,266,759Net Assets 2023: -$461,4222023Assets 2024: $1,749,064Liabilities 2024: $2,247,154Net Assets 2024: -$498,0902024Assets 2025: $1,666,661Liabilities 2025: $2,199,634Net Assets 2025: -$532,9732025

Highlighted filing

2017

Assets$2,165,690
Liabilities$2,585,272
Net Assets-$419,582
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $477,944Expenses 2011: $520,812Net Income 2011: -$42,8682011Revenue 2012: $478,383Expenses 2012: $533,610Net Income 2012: -$55,2272012Expenses 2013: $489,3312013Revenue 2014: $500,585Expenses 2014: $496,075Net Income 2014: $4,5102014Revenue 2015: $488,159Expenses 2015: $493,233Net Income 2015: -$5,0742015Revenue 2016: $494,362Expenses 2016: $485,013Net Income 2016: $9,3492016Revenue 2017: $491,768Expenses 2017: $504,589Net Income 2017: -$12,8212017Revenue 2018: $465,853Expenses 2018: $484,742Net Income 2018: -$18,8892018Revenue 2019: $498,599Expenses 2019: $529,065Net Income 2019: -$30,4662019Revenue 2020: $513,524Expenses 2020: $515,109Net Income 2020: -$1,5852020Revenue 2021: $497,307Expenses 2021: $488,081Net Income 2021: $9,2262021Revenue 2022: $520,951Expenses 2022: $527,433Net Income 2022: -$6,4822022Revenue 2023: $530,514Expenses 2023: $524,158Net Income 2023: $6,3562023Revenue 2024: $548,880Expenses 2024: $585,548Net Income 2024: -$36,6682024Revenue 2025: $586,912Expenses 2025: $621,794Net Income 2025: -$34,8822025

Highlighted filing

2017

Revenue$491,768
Expenses$504,589
Net Income-$12,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$491,768
Mission and Program Overview

Mission

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,077$1,043,159▼ $13,918
Cash and Non-Interest-Bearing Accounts$48,100$50,577▲ $2,477
Intangible Assets$46,059--
Prepaid Expenses and Deferred Charges$9,608$9,826▲ $218
Accounts Receivable-$421-
Total Assets$1,325,751$2,165,690▲ $839,939
Other Assets Total$164,907$1,061,707▲ $896,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,473$2,524,153▲ $827,680
Accounts Payable and Accrued Expenses$24,634$49,975▲ $25,341
Other Liabilities$9,989$9,746▼ $243
Deferred Revenue$1,416$1,398▼ $18
Total Liabilities$1,732,512$2,585,272▲ $852,760
Net Assets / Fund Balance
Unrestricted Net Assets$-406,761$-419,582▼ $12,821
Total Net Assets Fund Balance$-406,761$-419,582▼ $12,821
Total Liabilities and Net Assets / Fund Balance$1,325,751$2,165,690▲ $839,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,499$1,688,059$2,685,558
Equipment$18,408$57,070$75,478
Other Land Buildings$2,252$51,911$54,163
Land$25,000-$25,000
Other Assets Org$9,746--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Deacon Grady ThompsonPresident
Evetta CannonVice President
Alforna EvansDirector
Greta AnthonyDirector
Jerry LinderDirector
Linda RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,645
Investment Income
$146
Other Revenue
$21,977
Change in Net Assets
$-12,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,768
Total Revenue per Form 990
$491,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,578
Salaries, Compensation, and Employee Benefits$114,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$128,516--$128,516
Other Salaries and Wages$46,465$36,858-$83,323
Depreciation Depletion$75,046--$75,046
Occupancy$25,637--$25,637
Other Employee Benefits$13,195$10,466-$23,661
Fees for Services Management-$23,142-$23,142
All Other Expenses$4,498$9,593-$14,091
Insurance$12,456--$12,456
Fees for Services Accounting-$9,828-$9,828
Office Expenses-$9,386-$9,386
Other Expenses$29,474$9,207-$9,207
Payroll Taxes$3,919$3,108-$7,027
Fees for Services Other-$5,300-$5,300
Total Functional Expenses$377,489$127,100$0$504,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,589
Total Expenses per Audited Statements$504,589
Total Expenses per Form 990$504,589
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$9,746
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Adm management group, inc. Is responsible for rental duties, financial records, and oversight of the property - maintaining the property in compliance with hud guidelines.”

Form 990, Part VI, Section B, Line 11B

“Provided to board of directors for review before final 990 is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor Housing Development
EIN
22-2964992
Phone
7168471020
Address
402 CLINTON STREET, BUFFALO, NY 14204

Signing Officer

Name
Deacon Grady Thompson
Title
President
Phone
7168471020
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Grady Thompson
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
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 march 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal 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 positions 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.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01134840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02404745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459549
IRS990ScheduleA/Total509Grp/TotalAmt02404745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02436668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02685558
IRS990ScheduleD/EquipmentGrp/BookValueAmt018408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL 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 POSITIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01061707
IRS990ScheduleD/TotalExpensesPerForm990Amt0504589
IRS990ScheduleD/TotalLiabilityAmt09746
IRS990ScheduleD/TotalRevenuePerForm990Amt0491768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADM MANAGEMENT GROUP, INC. IS RESPONSIBLE FOR RENTAL DUTIES, FINANCIAL RECORDS, AND OVERSIGHT OF THE PROPERTY - MAINTAINING THE PROPERTY IN COMPLIANCE WITH HUD GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01325751
IRS990/TotalAssetsEOYAmt02165690
IRS990/TotalAssetsGrp/BOYAmt01325751
IRS990/TotalAssetsGrp/EOYAmt02165690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01732512
IRS990/TotalLiabilitiesEOYAmt02585272
IRS990/TotalLiabilitiesGrp/BOYAmt01732512
IRS990/TotalLiabilitiesGrp/EOYAmt02585272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-406761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-419582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377489
IRS990/TotalProgramServiceRevenueAmt0469645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-406761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-419582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 CLINTON STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,690
Liabilities
$2,585,272
Net assets
-$419,582
Revenue
$491,768
Expenses
$504,589
Net income
-$12,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$2.20$0.53$0.59$0.62$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.75$2.25$0.50$0.55$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.81$2.27$0.46$0.53$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$2.35$0.47$0.52$0.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.41$0.46$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.45$0.47$0.51$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.48$0.47$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.53$0.44$0.47$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.59$0.42$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.73$0.41$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.78$0.42$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.83$0.41$0.50$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.86$0.42$0.49
2012Summary only. Only limited summary data is available for this year.$1.51$1.90$0.39$0.48$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$1.94$0.33$0.48$0.52$0.04