Civic Intelligence

Community Hope Builders CDC Inc.

990 • Fiscal year 2020 • EIN 47-1605903

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
540 Genesee StBuffalo, NY 14204

(716) 990-1187

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.41x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

-4.5%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$2,874

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

-0.8%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,464,157

Down $12,118 (-0.8%) from 2019

Net Assets

Down

$1,414,296

Down $5,440 (-0.4%) from 2019

Liabilities

Down

$49,861

Down $6,678 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$120,907

Up $53,946 (+81%) from 2019

Expenses

Down

$126,347

Down $2,613 (-2.0%) from 2019

Net Income

Up

-$5,440

Up $56,559 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $288,960Liabilities 2015: $32,074Net Assets 2015: $256,8862015Assets 2016: $1,615,721Liabilities 2016: $58,711Net Assets 2016: $1,557,0102016Assets 2017: $1,596,939Liabilities 2017: $56,729Net Assets 2017: $1,540,2102017Assets 2018: $1,537,716Liabilities 2018: $55,981Net Assets 2018: $1,481,7352018Assets 2019: $1,476,275Liabilities 2019: $56,539Net Assets 2019: $1,419,7362019Assets 2020: $1,464,157Liabilities 2020: $49,861Net Assets 2020: $1,414,2962020Assets 2021: $1,400,002Liabilities 2021: $48,305Net Assets 2021: $1,351,6972021Assets 2022: $1,301,761Liabilities 2022: $35,250Net Assets 2022: $1,266,5112022Assets 2023: $1,312,669Liabilities 2023: $102,250Net Assets 2023: $1,210,4192023Assets 2024: $1,197,850Liabilities 2024: $78,664Net Assets 2024: $1,119,1862024

Highlighted filing

2020

Assets$1,464,157
Liabilities$49,861
Net Assets$1,414,296
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $290,682Expenses 2015: $33,787Net Income 2015: $256,8952015Revenue 2016: $1,182,852Expenses 2016: $38,622Net Income 2016: $1,144,2302016Revenue 2017: $51,611Expenses 2017: $68,411Net Income 2017: -$16,8002017Revenue 2018: $60,781Expenses 2018: $115,362Net Income 2018: -$54,5812018Revenue 2019: $66,961Expenses 2019: $128,960Net Income 2019: -$61,9992019Revenue 2020: $120,907Expenses 2020: $126,347Net Income 2020: -$5,4402020Revenue 2021: $66,490Expenses 2021: $129,089Net Income 2021: -$62,5992021Revenue 2022: $54,570Expenses 2022: $98,722Net Income 2022: -$44,1522022Revenue 2023: $20,200Expenses 2023: $77,805Net Income 2023: -$57,6052023Revenue 2024: $54,125Expenses 2024: $125,308Net Income 2024: -$71,1832024

Highlighted filing

2020

Revenue$120,907
Expenses$126,347
Net Income-$5,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$120,907
Mission and Program Overview

Mission

Eliminate poverty and improve living conditions for residents of erie county, n.y.

Eliminate poverty and improve living conditions for residents of erie county n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,641$1,378,887▼ $58,754
Receivables From Officers Etc-$40,264-
Loans From Officers Directors$41,832$32,065▼ $9,767
Cash and Non-Interest-Bearing Accounts$10,845$8,635▼ $2,210
Accounts Receivable-$1,925-
Total Assets$1,476,275$1,464,157▼ $12,118
Other Assets Total$27,789$34,446▲ $6,657
Liabilities
Accounts Payable and Accrued Expenses$9,053$12,588▲ $3,535
Other Liabilities$4,504$4,508▲ $4
Deferred Revenue$1,150$700▼ $450
Total Liabilities$56,539$49,861▼ $6,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,736$1,414,296▼ $5,440
Total Net Assets Fund Balance$1,419,736$1,414,296▼ $5,440
Total Liabilities and Net Assets / Fund Balance$1,476,275$1,464,157▼ $12,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,887$236,853$1,615,740
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dwayne JonesPresidentPT$2,874$2,874

Board Members and Trustees

NameTitle
Eric HemphillVice President
Sandra Jones-carterSecretary
Dorette BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,307
Program Service Revenue
$98,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,307
Change in Net Assets
$-5,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,907
Total Revenue per Form 990
$120,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,473
Salaries, Compensation, and Employee Benefits$2,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,754--$58,754
Occupancy$16,963--$16,963
Fees for Services Other-$10,600-$10,600
Interest$5,879--$5,879
Insurance$3,035--$3,035
Current Officers, Directors, Trustees, and Key Employees-$2,874-$2,874
Fees for Services Management$2,610--$2,610
Other Expenses$2,190$449-$2,190
All Other Expenses-$1,242-$1,242
Office Expenses$737--$737
Total Functional Expenses$111,182$15,165$0$126,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,347
Total Expenses per Audited Statements$126,347
Total Expenses per Form 990$126,347
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
Receivables from Officers, Directors, Trustees, and Key Employees-$40,264-
Loans from Officers, Directors, Trustees, and Key Employees$41,832$32,065▼ $9,767
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$4,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Community Hope Builders Cdc Inc
EIN
47-1605903
Phone
7169901187
Address
540 GENESEE ST, BUFFALO, NY 14204

Signing Officer

Name
Rev Dwayne Jones
Title
President
Phone
7169901187
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dwayne Jones
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
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 been made in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities. The manor and the company are limited liability companies (llc) and have elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by the sole member of their income tax return. The manor and company's federal tax status as a pass-through entity is based on its legal status as a limited liability company. Accordingly, the manor and company are not required to take any tax positions in order to qualify as a pass-through entity. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the manor and company have no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE MANOR AND THE COMPANY ARE LIMITED LIABILITY COMPANIES (LLC) AND HAVE ELECTED TO BE TREATED AS A PASS-THROUGH ENTITY FOR INCOME TAX PURPOSES AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THE SOLE MEMBER OF THEIR INCOME TAX RETURN. THE MANOR AND COMPANY'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A LIMITED LIABILITY COMPANY. ACCORDINGLY, THE MANOR AND COMPANY ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE MANOR AND COMPANY HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378887
IRS990ScheduleD/TotalExpensesPerForm990Amt0126347
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleD/TotalRevenuePerForm990Amt0120907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126347
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REPAY ADVANCES & EXPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV DWAYNE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REV DWAYNE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt072329
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HOPE BUILDERS CDC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY HOPE BUILDERS CDC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT AARON MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MOUNT AARON CHB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473783382
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01414733
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt054000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0540 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1540 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014204
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd114204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT AARON BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0540 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01476275
IRS990/TotalAssetsEOYAmt01464157
IRS990/TotalAssetsGrp/BOYAmt01476275
IRS990/TotalAssetsGrp/EOYAmt01464157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056539
IRS990/TotalLiabilitiesEOYAmt049861
IRS990/TotalLiabilitiesGrp/BOYAmt056539
IRS990/TotalLiabilitiesGrp/EOYAmt049861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111182
IRS990/TotalProgramServiceRevenueAmt098600
IRS990/TotalReportableCompFromOrgAmt02874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 GENESEE ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,157
Liabilities
$49,861
Net assets
$1,414,296
Revenue
$120,907
Expenses
$126,347
Net income
-$5,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.05$0.13$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.18$0.04$1.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.29$0.03$0.26