Civic Intelligence

Mount St Marys Housing Development Fund Company Inc

990 • Fiscal year 2015 • EIN 01-0736732

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
525 Washington StBuffalo, NY 14203

(716) 847-1635

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,905,657

Down $65,549 (-1.7%) from 2014

Net Assets

Down

$3,090,299

Down $37,533 (-1.2%) from 2014

Liabilities

Down

$815,358

Down $28,016 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$328,429

Down $5,481 (-1.6%) from 2014

Expenses

Down

$365,962

Down $21,273 (-5.5%) from 2014

Net Income

Up

-$37,533

Up $15,792 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,206,931Liabilities 2011: $905,490Net Assets 2011: $3,301,4412011Assets 2012: $4,121,088Liabilities 2012: $875,158Net Assets 2012: $3,245,9302012Assets 2013: $4,048,168Liabilities 2013: $853,950Net Assets 2013: $3,194,2182013Assets 2014: $3,971,206Liabilities 2014: $843,374Net Assets 2014: $3,127,8322014Assets 2015: $3,905,657Liabilities 2015: $815,358Net Assets 2015: $3,090,2992015Assets 2016: $3,777,171Liabilities 2016: $771,740Net Assets 2016: $3,005,4312016Assets 2017: $3,653,588Liabilities 2017: $749,684Net Assets 2017: $2,903,9042017Assets 2018: $3,589,659Liabilities 2018: $725,640Net Assets 2018: $2,864,0192018Assets 2019: $3,587,168Liabilities 2019: $792,459Net Assets 2019: $2,794,7092019Assets 2020: $3,416,011Liabilities 2020: $671,715Net Assets 2020: $2,744,2962020Assets 2021: $3,332,049Liabilities 2021: $649,991Net Assets 2021: $2,682,0582021Assets 2022: $3,246,599Liabilities 2022: $629,475Net Assets 2022: $2,617,1242022Assets 2023: $3,183,301Liabilities 2023: $618,400Net Assets 2023: $2,564,9012023Assets 2024: $3,098,480Liabilities 2024: $590,654Net Assets 2024: $2,507,8262024

Highlighted filing

2015

Assets$3,905,657
Liabilities$815,358
Net Assets$3,090,299
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $392,3552011Expenses 2012: $380,4942012Revenue 2013: $333,858Expenses 2013: $385,570Net Income 2013: -$51,7122013Revenue 2014: $333,910Expenses 2014: $387,235Net Income 2014: -$53,3252014Revenue 2015: $328,429Expenses 2015: $365,962Net Income 2015: -$37,5332015Revenue 2016: $321,329Expenses 2016: $406,197Net Income 2016: -$84,8682016Revenue 2017: $330,495Expenses 2017: $432,022Net Income 2017: -$101,5272017Revenue 2018: $319,680Expenses 2018: $359,565Net Income 2018: -$39,8852018Revenue 2019: $328,396Expenses 2019: $397,706Net Income 2019: -$69,3102019Revenue 2020: $337,154Expenses 2020: $387,567Net Income 2020: -$50,4132020Revenue 2021: $331,435Expenses 2021: $393,673Net Income 2021: -$62,2382021Revenue 2022: $329,419Expenses 2022: $394,353Net Income 2022: -$64,9342022Revenue 2023: $337,256Expenses 2023: $389,479Net Income 2023: -$52,2232023Revenue 2024: $339,114Expenses 2024: $396,189Net Income 2024: -$57,0752024

Highlighted filing

2015

Revenue$328,429
Expenses$365,962
Net Income-$37,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$328,429
Mission and Program Overview

Mission

To provide low-income housing.

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,689,118$3,564,769▼ $124,349
Cash and Non-Interest-Bearing Accounts$36,371$79,963▲ $43,592
Accounts Receivable$37,986$19,582▼ $18,404
Prepaid Expenses and Deferred Charges$2,554$692▼ $1,862
Total Assets$3,971,206$3,905,657▼ $65,549
Other Assets Total$205,177$240,651▲ $35,474
Liabilities
Deferred Revenue$808,725$782,492▼ $26,233
Accounts Payable and Accrued Expenses$25,356$22,972▼ $2,384
Other Liabilities$9,293$9,894▲ $601
Total Liabilities$843,374$815,358▼ $28,016
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,832$3,090,299▼ $37,533
Total Net Assets Fund Balance$3,127,832$3,090,299▼ $37,533
Total Liabilities and Net Assets / Fund Balance$3,971,206$3,905,657▼ $65,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,711$1,065,169$4,154,880
Land$475,000-$475,000
Other Land Buildings$0$197,980$197,980
Equipment$58$27,526$27,584
Other Assets Org$32,099--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Mary MccarrickPresident
Msgr David S SlubeckyVice President
Dennis C WalczykSecretary
Steven D TimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,453
Investment Income
$218
Other Revenue
$12,758
Change in Net Assets
$-37,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,429
Total Revenue per Form 990
$328,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,128
Salaries, Compensation, and Employee Benefits$76,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,931--$130,931
Other Salaries and Wages$34,016$27,043-$61,059
Occupancy$31,853--$31,853
All Other Expenses$15,337$8,885-$24,222
Insurance$17,858--$17,858
Fees for Services Management-$16,419-$16,419
Office Expenses-$12,735-$12,735
Other Employee Benefits$6,073$4,828-$10,901
Other Expenses$7,197$10,793-$7,197
Fees for Services Other-$6,675-$6,675
Payroll Taxes$2,715$2,159-$4,874
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$1,166-$1,166
Advertising-$234-$234
Total Functional Expenses$273,525$92,437$0$365,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,962
Total Expenses per Audited Statements$365,962
Total Expenses per Form 990$365,962
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
TENANTS' SECURITY DEPOSITS$9,894
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delta development of wny, inc., is the management agent responsible for day-to-day operations involving tenant selection and the application process required by hud, all management-related matters, including general maintenance and repairs, administrative, personnel administration, rent collection and lease enforcement, accounting services, marketing, and community relations, as outlined in the management agreement. Employee hiring, supervision and terminations are the responsibility of delta development as managing agent.”

Form 990, Part VI, Section B, Line 11

“Review conducted by officers and directors”

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

“Board members follow the confilict of interest policy of delta development, the managing agent.”

Form 990, Part VI, Section C, Line 19

“Available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
MOUNT ST MARY'S HDFC INC
EIN
01-0736732
Phone
7168471635
Address
525 WASHINGTON ST, BUFFALO, NY 14203

Signing Officer

Name
Sr Mary Mccarrick
Title
President
Phone
7168471635
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Mccarrick
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
Debra M Zevetchin
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There is no change between the prior year and the current year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal509Amt01571137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309844
IRS990ScheduleA/Total509Grp/TotalAmt01571137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01065169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04154880
IRS990ScheduleD/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1198658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03564769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240651
IRS990ScheduleD/TotalExpensesPerForm990Amt0365962
IRS990ScheduleD/TotalLiabilityAmt09894
IRS990ScheduleD/TotalRevenuePerForm990Amt0328429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND THE APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT-RELATED MATTERS, INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FOLLOW THE CONFILICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE BETWEEN THE PRIOR YEAR AND THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DEVELOPMENT OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222926788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ASSISTANCE TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT FOR LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,657
Liabilities
$815,358
Net assets
$3,090,299
Revenue
$328,429
Expenses
$365,962
Net income
-$37,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.62$2.56$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.63$2.62$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.67$2.74$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.79$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.73$2.86$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.75$2.90$0.33$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.77$3.01$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.82$3.09$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.13$0.33$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.19$0.33$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.88$3.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.91$3.30$0.39