Civic Intelligence

Massachusetts Avenue Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 27-2382090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
429 Plymouth Avenue Ste 1Buffalo, NY 14213

(716) 884-0356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.76x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

21.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

55th percentile

$59,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

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

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,816,538

Down $52,324 (-2.8%) from 2016

Net Assets

Down

$428,221

Down $46,475 (-9.8%) from 2016

Liabilities

Down

$1,388,317

Down $5,849 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$66,033

Up $11,442 (+21%) from 2016

Expenses

Up

$112,508

Up $6,919 (+6.6%) from 2016

Net Income

Up

-$46,475

Up $4,523 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,030,757Liabilities 2012: $1,443,953Net Assets 2012: $586,8042012Assets 2013: $2,016,728Liabilities 2013: $1,391,568Net Assets 2013: $625,1602013Assets 2014: $1,982,544Liabilities 2014: $1,418,285Net Assets 2014: $564,2592014Assets 2015: $1,913,716Liabilities 2015: $1,388,022Net Assets 2015: $525,6942015Assets 2016: $1,868,862Liabilities 2016: $1,394,166Net Assets 2016: $474,6962016Assets 2017: $1,816,538Liabilities 2017: $1,388,317Net Assets 2017: $428,2212017Assets 2018: $1,792,208Liabilities 2018: $1,408,574Net Assets 2018: $383,6342018Assets 2019: $1,732,382Liabilities 2019: $1,385,660Net Assets 2019: $346,7222019Assets 2020: $1,685,761Liabilities 2020: $1,380,775Net Assets 2020: $304,9862020Assets 2021: $1,640,533Liabilities 2021: $1,380,612Net Assets 2021: $259,9212021Assets 2022: $1,617,257Liabilities 2022: $1,382,337Net Assets 2022: $234,9202022Assets 2023: $1,572,466Liabilities 2023: $1,386,219Net Assets 2023: $186,2472023Assets 2024: $1,514,846Liabilities 2024: $1,394,877Net Assets 2024: $119,9692024

Highlighted filing

2017

Assets$1,816,538
Liabilities$1,388,317
Net Assets$428,221
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $12,3392012Revenue 2013: $228,428Expenses 2013: $190,072Net Income 2013: $38,3562013Revenue 2014: $54,432Expenses 2014: $115,333Net Income 2014: -$60,9012014Revenue 2015: $60,533Expenses 2015: $99,098Net Income 2015: -$38,5652015Revenue 2016: $54,591Expenses 2016: $105,589Net Income 2016: -$50,9982016Revenue 2017: $66,033Expenses 2017: $112,508Net Income 2017: -$46,4752017Revenue 2018: $63,126Expenses 2018: $107,713Net Income 2018: -$44,5872018Revenue 2019: $68,558Expenses 2019: $105,468Net Income 2019: -$36,9102019Revenue 2020: $59,277Expenses 2020: $101,013Net Income 2020: -$41,7362020Revenue 2021: $67,331Expenses 2021: $112,396Net Income 2021: -$45,0652021Revenue 2022: $102,987Expenses 2022: $127,988Net Income 2022: -$25,0012022Revenue 2023: $81,732Expenses 2023: $130,405Net Income 2023: -$48,6732023Revenue 2024: $56,194Expenses 2024: $122,472Net Income 2024: -$66,2782024

Highlighted filing

2017

Revenue$66,033
Expenses$112,508
Net Income-$46,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,033
Mission and Program Overview

Mission

To provide housing accomodations for persons and families of low income, as defined in section 2 of private housing finance law, which housing accomodations shall be situated and located at/or near massachusetts avenue, city of buffalo, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,779,875$1,711,671▼ $68,204
Cash and Non-Interest-Bearing Accounts$47,296$32,601▼ $14,695
Accounts Receivable$2,743$933▼ $1,810
Prepaid Expenses and Deferred Charges$74$489▲ $415
Total Assets$1,868,862$1,816,538▼ $52,324
Other Assets Total$38,874$70,844▲ $31,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,000$1,375,000→ $0
Other Liabilities$4,574$12,270▲ $7,696
Accounts Payable and Accrued Expenses$14,592$1,047▼ $13,545
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,394,166$1,388,317▼ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$474,696$428,221▼ $46,475
Total Net Assets Fund Balance$474,696$428,221▼ $46,475
Total Liabilities and Net Assets / Fund Balance$1,868,862$1,816,538▼ $52,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,611$247,622$1,932,233
Other Land Buildings$25,060$116,016$141,076
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Aaron BartleyExecutive Director$59,000$59,000
Jennifer MecozziDirector$34,027$34,027

Board Members and Trustees

NameTitle
Kristin RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,033
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,033
Total Revenue per Form 990
$66,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,204--$68,204
Fees for Services Management$7,260--$7,260
Fees for Services Accounting-$6,850-$6,850
Insurance$4,487--$4,487
Other Expenses$1,201--$1,201
Fees for Services Other$853--$853
All Other Expenses-$78-$78
Office Expenses$20--$20
Total Functional Expenses$105,580$6,928$0$112,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,508
Total Expenses per Audited Statements$112,508
Total Expenses per Form 990$112,508
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
Due to Related Party$7,121
Tenant Security Deposits$5,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has entered into a management agreement with its sole member corporation, people united for sustainable housing, inc. (push). The agreement provides for a management fee of up to 11% of collected rents from the project. It covers administrative expenses related to the project that are incurred by push. The management fee charged was calculated in an amount of 11% of collected rental income in 2017.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the sole member corporation in massachusetts avenue housing development is people united for sustainable housing, inc. (push). These entities are also related through common board members and push staff. The organization is governed by a three-member board of directors elected by the push board of directors.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - the organizations governing body does not have any committees with authority to act on behalf of the governing body.”

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

“Line 11a explanation - the draft form 990 is reviewed in detail by the sole member's finance committee. The treasurer of the board of directors oversees the non attest services provided by the auditors, including preparation of form 990. The sole member's audit committee reviews all required schedules and compares the financial data to the audited financial statements and underlying supporting information.”

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

“The organization has a written conflict of interest policy that is monitored by the board and reviewed annually. Conflict of interest statements are reviewed by a board member for propriety on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“Officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request and through the ny attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Avenue Housing Development
EIN
27-2382090
Phone
7168840356
Address
429 PLYMOUTH AVENUE STE 1, BUFFALO, NY 14213

Signing Officer

Name
Rahwa Ghirmatzion
Title
Executive Director
Phone
7168840356
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rahwa Ghirmatzion
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH ITS SOLE MEMBER CORPORATION, PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH). THE AGREEMENT PROVIDES FOR A MANAGEMENT FEE OF UP TO 11% OF COLLECTED RENTS FROM THE PROJECT. IT COVERS ADMINISTRATIVE EXPENSES RELATED TO THE PROJECT THAT ARE INCURRED BY PUSH. THE MANAGEMENT FEE CHARGED WAS CALCULATED IN AN AMOUNT OF 11% OF COLLECTED RENTAL INCOME IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE SOLE MEMBER CORPORATION IN MASSACHUSETTS AVENUE HOUSING DEVELOPMENT IS PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH). THESE ENTITIES ARE ALSO RELATED THROUGH COMMON BOARD MEMBERS AND PUSH STAFF. THE ORGANIZATION IS GOVERNED BY A THREE-MEMBER BOARD OF DIRECTORS ELECTED BY THE PUSH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 EXPLANATION - THE ORGANIZATIONS GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE SOLE MEMBER'S FINANCE COMMITTEE. THE TREASURER OF THE BOARD OF DIRECTORS OVERSEES THE NON ATTEST SERVICES PROVIDED BY THE AUDITORS, INCLUDING PREPARATION OF FORM 990. THE SOLE MEMBER'S AUDIT COMMITTEE REVIEWS ALL REQUIRED SCHEDULES AND COMPARES THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS AND UNDERLYING SUPPORTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NY ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320501086
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1811965501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1COMPOST & FLORA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0S77 MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PUSH GRO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114213
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813422188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0S77 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE UNITED FOR SUSTAINABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEOPLE UNITED FOR SUSTAINABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE UNITED FOR SUSTAINABLE HOUSING IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUFFALO NEIGHBORHOOD STABILIZATION COMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MASSACHUSETTS AVENUE SUSTAINABLE HOME HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203558447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270580274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2463864309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DEVELOPMENT AND OUTREACH PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DEVELOPMENT MANAGING VACANT PROP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING DEVELOPMENT AND OUTREACH PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2429 PLYMOUTH AVENUE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01868862
IRS990/TotalAssetsEOYAmt01816538
IRS990/TotalAssetsGrp/BOYAmt01868862
IRS990/TotalAssetsGrp/EOYAmt01816538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394166
IRS990/TotalLiabilitiesEOYAmt01388317
IRS990/TotalLiabilitiesGrp/BOYAmt01394166
IRS990/TotalLiabilitiesGrp/EOYAmt01388317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105580
IRS990/TotalProgramServiceRevenueAmt066033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816538
IRS990/TotReportableCompRltdOrgAmt093027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428221
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 PLYMOUTH AVENUE STE 1
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,538
Liabilities
$1,388,317
Net assets
$428,221
Revenue
$66,033
Expenses
$112,508
Net income
-$46,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.39$0.12$0.06$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.39$0.19$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.38$0.23$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.38$0.26$0.07$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.38$0.30$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.39$0.35$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.41$0.38$0.06$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.39$0.43$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.39$0.47$0.05$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.39$0.53$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.42$0.56$0.05$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.39$0.63$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.44$0.59$0.01