Nonprofit · EIN 16-1202510
FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY
Tax-exempt · BUFFALO, NY 14209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $550,581 | $570,146 | -$19,565 | $1,161,859 | $110,000 | $1,051,859 |
| December 31, 2023 | 990 | $535,503 | $415,975 | $119,528 | $1,061,615 | $488 | $1,061,127 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $545,835
- Program service revenue
- $0
- Investment income
- $4,746
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,631
- Other salaries and wages
- $134,612
- Salaries, compensation and benefits (total)
- $203,967
- Professional fundraising fees
- $0
- Occupancy
- $42,293
- Travel
- $2,391
- Depreciation
- $30,336
- Program services (functional)
- $531,910
- Management and general (functional)
- $15,640
- Fundraising (functional)
- $22,596
Balance sheet and other
- Total assets, start of year
- $1,061,615
- Total assets, end of year
- $1,161,859
- Total liabilities, end of year
- $110,000
- Net assets, end of year
- $1,051,859
- Land, buildings and equipment
- $314,312
- Publicly traded securities
- $322,247
- Net assets without donor restrictions
- $748,849
- Net assets with donor restrictions
- $303,010
- Gross receipts
- $550,581
- Employees
- 7
- Volunteers
- 90
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN WOOD | EXECUTIVE DIRECTOR (TO 10/24) Officer | 40 | $54,600 |
| KAITLIN PRICE | EXECUTIVE DIRECTOR Officer | 40 | $9,031 |
| RONALD CURRY | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOANNE RUH | BOARD MEMBER/TREASURER Trustee or director, Officer | 10 | $0 |
| MARIE O'ROURKE | BOARD MEMBER Trustee or director | 9 | $0 |
| DAVID ZAPFEL | BOARD MEMBER Trustee or director | 3 | $0 |
| MACKENZIE TIERNEY | BOARD MEMBER/SECRETARY Trustee or director, Officer | 3 | $0 |
| SR EDITH WYSS OSF | BOARD MEMBER Trustee or director | 6 | $0 |
| RICHARD GEHRING | BOARD MEMBER (TO 6/26/24) Trustee or director | 10 | $0 |
| MICHAEL HARDY | BOARD MEMBER (TO 7/29/24) Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN WOOD | EXECUTIVE DIRECTOR Officer | 40 | $68,000 |
| RONALD CURRY | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOANNE RUH | BOARD MEMBER/TREASURER Trustee or director, Officer | 15 | $0 |
| MARIE O'ROURKE | BOARD MEMBER Trustee or director | 10 | $0 |
| MICHAEL HARDY | BOARD MEMBER Trustee or director | 8 | $0 |
| RICHARD GEHRING | BOARD MEMBER Trustee or director | 10 | $0 |
| DAVID ZAPFEL | BOARD MEMBER Trustee or director | 2 | $0 |
| MACKENZIE TIERNEY | BOARD MEMBER/SECRETARY (AS OF 12/23) Trustee or director, Officer | 2 | $0 |
| SR EDITH WYSS OSF | BOARD MEMBER Trustee or director | 5 | $0 |
| SR BARBARA PFOHL OSF | BOARD MEMBER (TO 3/23) Trustee or director | 5 | $0 |
| DAVE FRANK | BOARD MEMBER/SECRETARY (TO 11/23) Trustee or director, Officer | 5 | $0 |
| ED LONG | BOARD MEMBER(TO 9/23) Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 MAIN ST, BUFFALO, NY 14209-1947
- Principal officer (990 for 2024)
- KAITLIN PRICE, 1305 MAIN STREET, BUFFALO, NY 14209
- Signed the 990
- MICHAEL CUCINOTTA, CURRENT TREASURER
- Phone
- (716) 882-5705
- Website
- WWW.LITTLEPORTIONFRIARY.COM
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
THE MISSION OF LITTLE PORTION FRIARY IS TO JOURNEY WITH OUR GUESTS EXPERIENCING HOMELESSNESS IN A HOMELIKE ENVIRONMENT AND PROVIDE TEMPORARY SHELTER, MEALS, AND COUNSELING DURING THEIR STRUGGLE TO ACQUIRE PERMANENT HOUSING AND JOBS.
Program accomplishments
- LITTLE PORTION FRIARY IS A TEMPORARY EMERGENCY HOMELESS SHELTER OPERATED BY OVER 100 VOLUNTEERS WHO PROVIDED FOOD, CLOTHING, AND SHELTER TO 209 MEN AND WOMEN IN 2024.Expenses $531,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1202510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,161,859
- Income (IRS master file)
- $550,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $550,581 | $570,146 | $1,161,859 | XML |
| 990 | December 2023 | $535,503 | $415,975 | $1,061,615 | XML |
| 990 | December 2022 | $290,278 | $270,916 | $932,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1202510).
Questions about FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY
- What is the EIN of FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY?
- The employer identification number (EIN) of FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY is 16-1202510.
- Is FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY?
- The 990 for the year ended December 31, 2024 names KAITLIN PRICE.
- Who are the officers and directors of FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $54,600 (ELLEN WOOD, EXECUTIVE DIRECTOR (TO 10/24)).
- How much revenue does FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $550,581, expenses of $570,146 and total assets of $1,161,859 at year end.
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