Civic Intelligence

Gethsemane Manor Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2995716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileNONE
28 Kingsley StreetBuffalo, NY 14208

(716) 885-5455

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

6.90x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

-19%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

9.5%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,248,587

Down $83,039 (-6.2%) from 2020

Net Assets

Down

-$1,254,390

Down $68,866 (-5.8%) from 2020

Liabilities

Down

$2,502,977

Down $14,173 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$362,989

Up $31,410 (+9.5%) from 2020

Expenses

Down

$431,855

Down $1,023 (-0.2%) from 2020

Net Income

Up

-$68,866

Up $32,433 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,760,679Liabilities 2010: $2,536,032Net Assets 2010: -$775,3532010Assets 2011: $1,983,915Liabilities 2011: $2,587,815Net Assets 2011: -$603,9002011Assets 2012: $1,907,800Liabilities 2012: $2,522,104Net Assets 2012: -$614,3042012Assets 2013: $1,844,797Liabilities 2013: $2,517,466Net Assets 2013: -$672,6692013Assets 2014: $1,770,217Liabilities 2014: $2,507,411Net Assets 2014: -$737,1942014Assets 2015: $1,697,849Liabilities 2015: $2,501,791Net Assets 2015: -$803,9422015Assets 2016: $1,667,992Liabilities 2016: $2,505,294Net Assets 2016: -$837,3022016Assets 2018: $1,528,094Liabilities 2018: $2,524,646Net Assets 2018: -$996,5522018Assets 2019: $1,417,032Liabilities 2019: $2,501,257Net Assets 2019: -$1,084,2252019Assets 2020: $1,331,626Liabilities 2020: $2,517,150Net Assets 2020: -$1,185,5242020Assets 2021: $1,248,587Liabilities 2021: $2,502,977Net Assets 2021: -$1,254,3902021Assets 2022: $1,100,945Liabilities 2022: $2,492,001Net Assets 2022: -$1,391,0562022Assets 2023: $1,035,081Liabilities 2023: $2,518,279Net Assets 2023: -$1,483,1982023Assets 2024: $983,708Liabilities 2024: $2,557,568Net Assets 2024: -$1,573,8602024

Highlighted filing

2021

Assets$1,248,587
Liabilities$2,502,977
Net Assets-$1,254,390
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $377,050Expenses 2010: $304,266Net Income 2010: $72,7842010Revenue 2011: $528,558Expenses 2011: $357,105Net Income 2011: $171,4532011Revenue 2012: $314,405Expenses 2012: $324,809Net Income 2012: -$10,4042012Revenue 2013: $307,660Expenses 2013: $366,025Net Income 2013: -$58,3652013Revenue 2014: $313,378Expenses 2014: $377,903Net Income 2014: -$64,5252014Revenue 2015: $319,458Expenses 2015: $386,207Net Income 2015: -$66,7492015Revenue 2016: $337,797Expenses 2016: $371,157Net Income 2016: -$33,3602016Revenue 2018: $318,276Expenses 2018: $422,920Net Income 2018: -$104,6442018Revenue 2019: $317,950Expenses 2019: $405,623Net Income 2019: -$87,6732019Revenue 2020: $331,579Expenses 2020: $432,878Net Income 2020: -$101,2992020Revenue 2021: $362,989Expenses 2021: $431,855Net Income 2021: -$68,8662021Revenue 2022: $323,669Expenses 2022: $460,335Net Income 2022: -$136,6662022Revenue 2023: $349,820Expenses 2023: $441,962Net Income 2023: -$92,1422023Revenue 2024: $356,274Expenses 2024: $446,936Net Income 2024: -$90,6622024

Highlighted filing

2021

Revenue$362,989
Expenses$431,855
Net Income-$68,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$362,989
Mission and Program Overview

Mission

To operate a multi-family housing project for low-income elderly & handicapped persons

To operate a low-income housing project for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,578$1,019,188▼ $90,390
Prepaid Expenses and Deferred Charges$5,543$8,119▲ $2,576
Cash and Non-Interest-Bearing Accounts$5,756$2,966▼ $2,790
Accounts Receivable$3,048$496▼ $2,552
Total Assets$1,331,626$1,248,587▼ $83,039
Other Assets Total$207,701$217,818▲ $10,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,472,600$2,472,600→ $0
Accounts Payable and Accrued Expenses$33,268$16,016▼ $17,252
Other Liabilities$11,282$14,361▲ $3,079
Total Liabilities$2,517,150$2,502,977▼ $14,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,185,524$-1,254,390▼ $68,866
Total Net Assets Fund Balance$-1,185,524$-1,254,390▼ $68,866
Total Liabilities and Net Assets / Fund Balance$1,331,626$1,248,587▼ $83,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,550$1,998,110$2,953,660
Equipment$0$128,594$128,594
Land$50,000-$50,000
Other Land Buildings$13,638$16,624$30,262
Other Assets Org$14,019--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Karen PetersonPresident
James BookerVice President
Rev Frank BosticBoard Chaplin
Terrance MckelveyBoard Counsel
Jackie BarretSecretary
Phyllis JemisonSgt. of Arms
Thelma StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,761
Investment Income
$319
Other Revenue
$31,909
Change in Net Assets
$-68,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,989
Total Revenue per Form 990
$362,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,023
Salaries, Compensation, and Employee Benefits$84,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,390--$90,390
Other Salaries and Wages$84,832--$84,832
Insurance$46,777--$46,777
Office Expenses$15,645$27,543-$43,188
Occupancy$28,733--$28,733
Fees for Services Other$27,215--$27,215
Fees for Services Management-$20,400-$20,400
Fees for Services Accounting-$7,000-$7,000
Other Expenses$4,799--$4,799
Advertising-$523-$523
Conferences and Meetings-$299-$299
All Other Expenses$7$193-$200
Total Functional Expenses$375,897$55,958$0$431,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,855
Total Expenses per Audited Statements$431,855
Total Expenses per Form 990$431,855
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
Tenant Security Deposits$11,736
Prepaid Revenue$2,625
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 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

“The organization delegated control over management duties to crm rental managment, inc. Under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

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

“The chief finanial officer for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the board of directors prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gethsemane Manor Housing Development
EIN
22-2995716
Phone
7168855455
Address
28 KINGSLEY STREET, BUFFALO, NY 14208

Signing Officer

Name
Karen Peterson
Title
President
Phone
7168855455
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Peterson
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

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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IRS990/PYOtherExpensesAmt0432878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331165
IRS990/PYRevenuesLessExpensesAmt0-101299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01633087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335273
IRS990ScheduleA/Total509Grp/TotalAmt01633087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01998110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953660
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2182710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217818
IRS990ScheduleD/TotalExpensesPerForm990Amt0431855
IRS990ScheduleD/TotalLiabilityAmt014361
IRS990ScheduleD/TotalRevenuePerForm990Amt0362989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CRM RENTAL MANAGMENT, INC. UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANIAL OFFICER FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01331626
IRS990/TotalAssetsEOYAmt01248587
IRS990/TotalAssetsGrp/BOYAmt01331626
IRS990/TotalAssetsGrp/EOYAmt01248587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517150
IRS990/TotalLiabilitiesEOYAmt02502977
IRS990/TotalLiabilitiesGrp/BOYAmt02517150
IRS990/TotalLiabilitiesGrp/EOYAmt02502977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1185524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1254390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375897
IRS990/TotalProgramServiceRevenueAmt0330761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 KINGSLEY ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,587
Liabilities
$2,502,977
Net assets
-$1,254,390
Revenue
$362,989
Expenses
$431,855
Net income
-$68,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$2.56$1.57$0.36$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$2.52$1.48$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$2.49$1.39$0.32$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.50$1.25$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$2.52$1.19$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.42$2.50$1.08$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.52$1.00$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$2.51$0.84$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.50$0.80$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.51$0.74$0.31$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.84$2.52$0.67$0.31$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$1.91$2.52$0.61$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.98$2.59$0.60$0.53$0.36$0.17
2010Summary only. Only limited summary data is available for this year.$1.76$2.54$0.78$0.38$0.30$0.07