Civic Intelligence

Friendship Manor Housing Development Fund Company Inc.

990 • Fiscal year 2024 • EIN 22-2964992

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

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

76th percentile

1.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

4.09x

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

-6.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,749,064

Down $56,273 (-3.1%) from 2023

Net Assets

Down

-$498,090

Down $36,668 (-7.9%) from 2023

Liabilities

Down

$2,247,154

Down $19,605 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$548,880

Up $18,366 (+3.5%) from 2023

Expenses

Up

$585,548

Up $61,390 (+12%) from 2023

Net Income

Down

-$36,668

Down $43,024 (-677%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$1,749,064
Liabilities$2,247,154
Net Assets-$498,090
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$548,880
Expenses$585,548
Net Income-$36,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$548,880
Mission and Program Overview

Mission

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,822$1,270,695▼ $50,127
Cash and Non-Interest-Bearing Accounts$19,821$38,367▲ $18,546
Accounts Receivable$75$3,885▲ $3,810
Prepaid Expenses and Deferred Charges$4,787$3,586▼ $1,201
Total Assets$1,805,337$1,749,064▼ $56,273
Other Assets Total$459,832$432,531▼ $27,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,444$2,219,729▼ $20,715
Other Liabilities$13,406$14,049▲ $643
Accounts Payable and Accrued Expenses$12,909$13,376▲ $467
Total Liabilities$2,266,759$2,247,154▼ $19,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-461,422$-498,090▼ $36,668
Total Net Assets Fund Balance$-461,422$-498,090▼ $36,668
Total Liabilities and Net Assets / Fund Balance$1,805,337$1,749,064▼ $56,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,168$2,295,573$3,520,741
Other Land Buildings$17,743$66,705$84,448
Equipment$2,784$76,866$79,650
Land$25,000-$25,000
Other Assets Org$14,049--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Grady ThompsonPresident
Evetta CannonVice President
Alforna EvansBoard Member
Greta AnthonyBoard Member
Linda PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,543
Investment Income
$396
Other Revenue
$2,941
Change in Net Assets
$-36,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,880
Total Revenue per Form 990
$548,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,201
Salaries, Compensation, and Employee Benefits$113,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$105,112--$105,112
Depreciation Depletion$93,036--$93,036
Interest$85,187--$85,187
Other Salaries and Wages$33,440$48,966-$82,406
Occupancy$28,398--$28,398
Fees for Services Other$19,407$7,850-$27,257
Fees for Services Management-$25,236-$25,236
Other Employee Benefits$11,236$11,246-$22,482
Office Expenses-$18,879-$18,879
Other Expenses$15,482$11,364-$11,364
Fees for Services Accounting-$10,320-$10,320
All Other Expenses$228$10,049-$10,277
Payroll Taxes$4,228$4,231-$8,459
Fees for Services Legal-$110-$110
Total Functional Expenses$437,297$148,251$0$585,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,548
Total Expenses per Audited Statements$585,548
Total Expenses per Form 990$585,548
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$14,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Grady Thompson
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2024.”

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 425 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02599806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02599806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511457
IRS990ScheduleA/Total509Grp/TotalAmt02599806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02295573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03520741
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1313969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt374031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414049
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/BookValueAmt017743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548880
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/TotalBookValueLandBuildingsAmt01270695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432531
IRS990ScheduleD/TotalExpensesPerForm990Amt0585548
IRS990ScheduleD/TotalLiabilityAmt014049
IRS990ScheduleD/TotalRevenuePerForm990Amt0548880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585548
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, 2024.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01805337
IRS990/TotalAssetsEOYAmt01749064
IRS990/TotalAssetsGrp/BOYAmt01805337
IRS990/TotalAssetsGrp/EOYAmt01749064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266759
IRS990/TotalLiabilitiesEOYAmt02247154
IRS990/TotalLiabilitiesGrp/BOYAmt02266759
IRS990/TotalLiabilitiesGrp/EOYAmt02247154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437297
IRS990/TotalProgramServiceRevenueAmt0545543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01749064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 CLINTON STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON GRADY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168471020

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,064
Liabilities
$2,247,154
Net assets
-$498,090
Revenue
$548,880
Expenses
$585,548
Net income
-$36,668
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