Civic Intelligence

Buffalo Peace House Inc

990EZ • Fiscal year 2020 • EIN 61-1681692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

156 Buffalo StreetHamburg, NY 14075

(716) 627-9800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.65x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-67%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$198,918

Down $72,504 (-27%) from 2019

Net Assets

Down

$68,804

Down $71,119 (-51%) from 2019

Liabilities

Down

$130,114

Down $1,385 (-1.1%) from 2019

Revenue

Down

$106,179

Down $53,895 (-34%) from 2019

Expenses

Up

$177,298

Up $42,627 (+32%) from 2019

Net Income

Down

-$71,119

Down $96,522 (-380%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,295Liabilities 2010: $02010Assets 2011: $34,161Liabilities 2011: $02011Assets 2012: $29,890Liabilities 2012: $02012Assets 2013: $17,675Liabilities 2013: $2,5392013Assets 2014: $17,277Liabilities 2014: $18,7012014Assets 2015: $6,726Liabilities 2015: $13,034Net Assets 2015: -$6,3082015Assets 2016: $10,350Liabilities 2016: $2,721Net Assets 2016: $7,6292016Assets 2017: $46,578Liabilities 2017: $1,641Net Assets 2017: $44,9372017Assets 2018: $115,737Liabilities 2018: $1,217Net Assets 2018: $114,5202018Assets 2019: $271,422Liabilities 2019: $131,499Net Assets 2019: $139,9232019Assets 2020: $198,918Liabilities 2020: $130,114Net Assets 2020: $68,8042020Assets 2021: $186,019Liabilities 2021: $130,490Net Assets 2021: $55,5292021Assets 2022: $182,184Liabilities 2022: $101,697Net Assets 2022: $80,4872022Assets 2023: $278,948Liabilities 2023: $111,490Net Assets 2023: $167,4582023

Highlighted filing

2020

Assets$198,918
Liabilities$130,114
Net Assets$68,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $25,947Expenses 2010: $2,818Net Income 2010: $23,1292010Revenue 2011: $12,365Expenses 2011: $8,499Net Income 2011: $3,8662011Revenue 2012: $4,012Expenses 2012: $9,133Net Income 2012: -$5,1212012Revenue 2013: $69,768Expenses 2013: $84,522Net Income 2013: -$14,7542013Revenue 2014: $40,265Expenses 2014: $56,825Net Income 2014: -$16,5602014Revenue 2015: $59,455Expenses 2015: $64,340Net Income 2015: -$4,8852015Revenue 2016: $57,272Expenses 2016: $43,335Net Income 2016: $13,9372016Revenue 2017: $109,174Expenses 2017: $71,865Net Income 2017: $37,3092017Revenue 2018: $152,793Expenses 2018: $83,210Net Income 2018: $69,5832018Revenue 2019: $160,074Expenses 2019: $134,671Net Income 2019: $25,4032019Revenue 2020: $106,179Expenses 2020: $177,298Net Income 2020: -$71,1192020Revenue 2021: $128,040Expenses 2021: $141,317Net Income 2021: -$13,2772021Revenue 2022: $168,580Expenses 2022: $141,193Net Income 2022: $27,3872022Revenue 2023: $201,621Expenses 2023: $131,100Net Income 2023: $70,5212023

Highlighted filing

2020

Revenue$106,179
Expenses$177,298
Net Income-$71,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$106,179
Mission and Program Overview

Mission

Provide shelter and other services to Asylum seekers.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED FROM MANY COUNTRIES.$10,757$188,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY HERBERGERPresident-$0--
MICHAEL SILVERSTEINVice Preside-$0--
DENNIS CALLAHANTreasurer-$0--
EILEEN CHARLETONSecretary-$0--
MICHELLE MURPHYDirector-$0--
PAUL CASTICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Buffalo Peace House
EIN
61-1681692
Phone
7166279800
Address
156 BUFFALO STREET, HAMBURG, NY 14075

Signing Officer

Name
Dennis Callahan
Title
Treasurer
Phone
7166279800
Signed
2021-11-15

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
John R Armstrong CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 17,450 information technology 218 2,836 2,180 interest 490 non-investment depreciation 151 total 23,325

Form 990-ez, Part II, Line 24

634 4,728 less accumulated depreciation 0 4,245 0 0 total 634 483

Form 990-ez, Part II, Line 26

Accrued payroll 0 116 pp loan 0 9,998 mortgage 131,499 120,000

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROY HERBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL SILVERSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS CALLAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3EILEEN CHARLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL CASTIC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07166279800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHOL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198918
IRS990EZ/GrossReceiptsAmt0106179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171405
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068804
IRS990EZ/OccupancyRentUtltsAndMaintAmt05923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN CHARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CASTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt023325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND OTHER SERVICES TO ASYLUM SEEKERS.
IRS990EZ/ProgramServiceRevenueAmt010957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SHELTER TO ASYLUM SEEKERS IN NEED FROM MANY COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040735
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177298
IRS990EZ/TotalProgramServiceExpensesAmt0188055
IRS990EZ/TotalRevenueAmt0106179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUFFALOPEACEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0509345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509345
IRS990ScheduleA/TotalSupportAmt0509345
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 17,450 INFORMATION TECHNOLOGY 218 2,836 2,180 INTEREST 490 NON-INVESTMENT DEPRECIATION 151 TOTAL 23,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1634 4,728 LESS ACCUMULATED DEPRECIATION 0 4,245 0 0 TOTAL 634 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL 0 116 PP LOAN 0 9,998 MORTGAGE 131,499 120,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166279800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO PEACE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0611681692
ReturnHeader/Filer/PhoneNum07166279800
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 BUFFALO STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBFR PARTNERS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ARMSTRONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$1.11$1.67$2.02$1.31$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.80$1.69$1.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.30$0.56$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.06$1.77$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$1.60$1.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.53$0.83$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.09$0.72$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.40$0.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.26$0.03$0.23