Civic Intelligence

Buf Health and Human Services Inc

EIN 22-3311307 • 501(c)3 • Plainfield, NJ

View Organization Page

Profile

To Address the needs of the African American Community of New Jersey through Welfare, Education and Social Programs

403 W 7th AvenuePlainfield, NJ 07060

www.bufhhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.93x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$181,337

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-9.4%

Faster revenue growth than 13% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,031,837

Down $551,516 (-7.3%) from 2023

Liabilities

Down

$6,506,540

Down $86,027 (-1.3%) from 2023

Net Assets

Down

$525,297

Down $465,489 (-47%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$4,727,257

Down $487,621 (-9.4%) from 2023

Expenses

Up

$4,801,940

Up $69,635 (+1.5%) from 2023

Net Income

Down

-$74,683

Down $557,256 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $163,479Liabilities 2012: $160,221Net Assets 2012: $3,2582012Assets 2013: $854,328Liabilities 2013: $347,970Net Assets 2013: $506,3582013Assets 2014: $867,423Liabilities 2014: $310,736Net Assets 2014: $556,6872014Assets 2015: $9,132,155Liabilities 2015: $8,741,760Net Assets 2015: $390,3952015Assets 2016: $8,443,025Liabilities 2016: $8,082,374Net Assets 2016: $360,6512016Assets 2017: $8,339,176Liabilities 2017: $7,641,359Net Assets 2017: $697,8172017Assets 2018: $8,060,049Liabilities 2018: $7,415,088Net Assets 2018: $644,9612018Assets 2019: $7,888,694Liabilities 2019: $7,516,270Net Assets 2019: $372,4242019Assets 2020: $7,713,675Liabilities 2020: $7,276,254Net Assets 2020: $437,4212020Assets 2021: $7,616,991Liabilities 2021: $7,055,315Net Assets 2021: $561,6762021Assets 2022: $7,413,618Liabilities 2022: $6,905,405Net Assets 2022: $508,2132022Assets 2023: $7,583,353Liabilities 2023: $6,592,567Net Assets 2023: $990,7862023Assets 2024: $7,031,837Liabilities 2024: $6,506,540Net Assets 2024: $525,2972024

Highlighted filing

2024

Assets$7,031,837
Liabilities$6,506,540
Net Assets$525,297
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,898,468Expenses 2012: $5,243,844Net Income 2012: -$345,3762012Revenue 2013: $5,003,680Expenses 2013: $5,002,826Net Income 2013: $8542013Revenue 2014: $4,952,939Expenses 2014: $4,950,048Net Income 2014: $2,8912014Revenue 2015: $5,047,498Expenses 2015: $5,207,790Net Income 2015: -$160,2922015Revenue 2016: $4,770,967Expenses 2016: $4,779,178Net Income 2016: -$8,2112016Revenue 2017: $4,983,925Expenses 2017: $4,752,108Net Income 2017: $231,8172017Revenue 2018: $4,563,400Expenses 2018: $4,616,256Net Income 2018: -$52,8562018Revenue 2019: $4,571,872Expenses 2019: $4,844,409Net Income 2019: -$272,5372019Revenue 2020: $4,382,652Expenses 2020: $4,317,655Net Income 2020: $64,9972020Revenue 2021: $4,365,515Expenses 2021: $4,241,260Net Income 2021: $124,2552021Revenue 2022: $4,397,200Expenses 2022: $4,450,663Net Income 2022: -$53,4632022Revenue 2023: $5,214,878Expenses 2023: $4,732,305Net Income 2023: $482,5732023Revenue 2024: $4,727,257Expenses 2024: $4,801,940Net Income 2024: -$74,6832024

Highlighted filing

2024

Revenue$4,727,257
Expenses$4,801,940
Net Income-$74,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,031,837
Liabilities
$6,506,540
Net assets
$525,297
Revenue
$4,727,257
Expenses
$4,801,940
Net income
-$74,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$6.51$0.53$4.73$4.80$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.59$0.99$5.21$4.73$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$6.91$0.51$4.40$4.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$7.06$0.56$4.37$4.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$7.28$0.44$4.38$4.32$0.06
2019Summary only. Only limited summary data is available for this year.$7.89$7.52$0.37$4.57$4.84$0.27
2018Summary only. Only limited summary data is available for this year.$8.06$7.42$0.64$4.56$4.62$0.05
2017Summary only. Only limited summary data is available for this year.$8.34$7.64$0.70$4.98$4.75$0.23
2016Summary only. Only limited summary data is available for this year.$8.44$8.08$0.36$4.77$4.78$0.01
2015Summary only. Only limited summary data is available for this year.$9.13$8.74$0.39$5.05$5.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$4.95$4.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.51$5.00$5.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$4.90$5.24$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,397,200
Mission and Program Overview

Mission

To address the needs of the african american community of new jersey through welfare, education and social programs.

To address the needs of the african american community of new jersey though welfare, education, and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,281,659$7,059,675▼ $221,984
Cash and Non-Interest-Bearing Accounts$196,061$209,619▲ $13,558
Accounts Receivable$139,271$144,324▲ $5,053
Loans From Officers Directors$500$61,000▲ $60,500
Total Assets$7,616,991$7,413,618▼ $203,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,450,215$6,720,186▲ $269,971
Other Liabilities$509,759$0▼ $509,759
Accounts Payable and Accrued Expenses$94,841$124,219▲ $29,378
Total Liabilities$7,055,315$6,905,405▼ $149,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,676$508,213▼ $53,463
Total Net Assets Fund Balance$561,676$508,213▼ $53,463
Total Liabilities and Net Assets / Fund Balance$7,616,991$7,413,618▼ $203,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,059,675$1,819,717$8,879,392
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra ClarkPresident/CEOFT$181,337$12,051$193,388

Board Members and Trustees

NameTitle
Rosalyn CharlesBoard Chairperson
Brandi RobinsonMember
Charles HandMember
Maxine WhitingMember
Gerville GibbsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,366,226
Program Service Revenue
$27,582
Investment Income
$51
Other Revenue
$3,341
All Other Contributions
$5,759
Change in Net Assets
$-53,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,397,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,397,200
Total Revenue per Form 990
$4,397,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,122
Other Expenses$1,195,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,399$517,288-$2,457,687
Interest$212,936$58,408-$271,344
Other Employee Benefits$211,822$52,955-$264,777
Payroll Taxes$211,486$52,871-$264,357
Depreciation Depletion$174,202$47,783-$221,985
Current Officers, Directors, Trustees, and Key Employees$139,240$54,149-$193,389
All Other Expenses$107,598$29,513-$137,111
Pension Plan Contributions$59,930$14,982-$74,912
Other Expenses$58,609$16,076-$74,685
Insurance$25,140$6,896-$32,036
Advertising-$7,996-$7,996
Travel$565$155-$720
Total Functional Expenses$3,526,515$924,148$0$4,450,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,450,663
Total Expenses per Audited Statements$4,450,663
Total Expenses per Form 990$4,450,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$61,000▲ $60,500
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
Yes
Other officer compensation reviewed
Yes
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

“Board reviews the audit package & irs form 990 for approval”

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

“The officers are provided with conflict-of-interest document.”

Form 990, Part VI, Section B, Line 15

“The board conducts performance appraisal for the exec director periodically.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review during normal business hours, by appointment.”

Filing and Contact Details

Filer

Filer Name
Buf Health and Human Services Corp Inc
EIN
22-3311307
Phone
9085610123
Address
403 W 7TH AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Sondra Clark
Title
President
Phone
9085610123
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Clark
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
5

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The buf-hhs qualifies as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The buf-hhs is also exempt from state and local income taxes and; therefore, there is no provision for federal or state income taxes in the accompanying financial statements. Us gaap requires management to evaluate uncertain tax positions taken by buf-hhs. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by buf-hhs, and it concluded that as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken. Buf-hhs has recognized no interest or penalties related to uncertain tax positions. Buf-hhs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094841
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt07996
IRS990/AdvertisingGrp/TotalAmt07996
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 WEST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007060
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt01195541
IRS990/CYOtherRevenueAmt03341
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IRS990/CYRevenuesLessExpensesAmt0-53463
IRS990/CYSalariesCompEmpBnftPaidAmt03255122
IRS990/CYTotalExpensesAmt04450663
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04397200
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0THE PROGRAM IS DESIGNED TO PROVIDE BOTH INSTRUCTION AND AFTERCARE FOR THE PRESCHOOL CHILDREN IN THE COMMUNITY AND TO PROMOTE GOOD HEALTH
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt03230785
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALYN CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1GERVILLE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03341
IRS990/OtherRevenueTotalAmt03341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940399
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211486
IRS990/PayrollTaxesGrp/TotalAmt0264357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059930
IRS990/PensionPlanContributionsGrp/TotalAmt074912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONDRA CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027582
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM IS MEANT TO PROVIDE NUTRITION TO THE CHILDREN ATTENDING EARLY CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04339694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01124528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025821
IRS990/PYRevenuesLessExpensesAmt0124255
IRS990/PYSalariesCompEmpBnftPaidAmt03116732
IRS990/PYTotalExpensesAmt04241260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04365515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORRECTING TRANSPOSITION ERRORS ON PRIOR RETURNS. 2018 COLUMN (A) WAS $4,557,725 SHOULD BE $4,440,934. 2020 COLUMN - (C) WAS $4,375,732 SHOULD BE $4,375,980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04366226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04339694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04375980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04566784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04550934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022199618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt022199618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04366226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04339694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04375980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04566784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022199618
IRS990ScheduleA/TotalSupportAmt022218246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07059675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08879392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04450663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04397200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUF-HHS QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE BUF-HHS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES AND; THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY BUF-HHS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BUF-HHS, AND IT CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. BUF-HHS HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. BUF-HHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07059675
IRS990ScheduleD/TotalExpensesPerForm990Amt04450663
IRS990ScheduleD/TotalRevenuePerForm990Amt04397200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04397200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04450663
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONDRA CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIS WITH OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SONDRA CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt061000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE AUDIT PACKAGE & IRS FORM 990 FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE PROVIDED WITH CONFLICT-OF-INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS PERFORMANCE APPRAISAL FOR THE EXEC DIRECTOR PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS, BY APPOINTMENT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07616991
IRS990/TotalAssetsEOYAmt07413618
IRS990/TotalAssetsGrp/BOYAmt07616991
IRS990/TotalAssetsGrp/EOYAmt07413618
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04366226
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03526515
IRS990/TotalFunctionalExpensesGrp/TotalAmt04450663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07055315
IRS990/TotalLiabilitiesEOYAmt06905405
IRS990/TotalLiabilitiesGrp/BOYAmt07055315
IRS990/TotalLiabilitiesGrp/EOYAmt06905405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508213
IRS990/TotalOtherCompensationAmt012051
IRS990/TotalProgramServiceExpensesAmt03526515
IRS990/TotalProgramServiceRevenueAmt027582
IRS990/TotalReportableCompFromOrgAmt0181337
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04397200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07616991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07413618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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