Civic Intelligence

Mount St Marys Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 01-0736732

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
525 Washington StreetBuffalo, NY 14203

(716) 847-1635

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,587,168

Down $2,491 (-0.1%) from 2018

Net Assets

Down

$2,794,709

Down $69,310 (-2.4%) from 2018

Liabilities

Up

$792,459

Up $66,819 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$328,396

Up $8,716 (+2.7%) from 2018

Expenses

Up

$397,706

Up $38,141 (+11%) from 2018

Net Income

Down

-$69,310

Down $29,425 (-74%) from 2018

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

2019

Assets$3,587,168
Liabilities$792,459
Net Assets$2,794,709
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$328,396
Expenses$397,706
Net Income-$69,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$328,396
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,635$3,196,178▼ $44,457
Accounts Receivable$4,965$26,347▲ $21,382
Cash and Non-Interest-Bearing Accounts$34,816$8,116▼ $26,700
Total Assets$3,589,659$3,587,168▼ $2,491
Other Assets Total$309,243$356,527▲ $47,284
Liabilities
Deferred Revenue$703,793$677,560▼ $26,233
Accounts Payable and Accrued Expenses$12,484$104,550▲ $92,066
Other Liabilities$9,363$10,349▲ $986
Total Liabilities$725,640$792,459▲ $66,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,864,019$2,794,709▼ $69,310
Total Net Assets Fund Balance$2,864,019$2,794,709▼ $69,310
Total Liabilities and Net Assets / Fund Balance$3,589,659$3,587,168▼ $2,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,717,014$1,512,216$4,229,230
Land$475,000-$475,000
Other Land Buildings$132$199,508$199,640
Equipment$4,032$23,552$27,584
Other Assets Org$10,349--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chuck MendoleraDirector
Dennis WalczykDirector
Rev Edward B ScharfenbergerDirector
Sr Regina MurphyDirector
Deacon Steve SchumerSecretary (beg Jan 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,885
Investment Income
$333
Other Revenue
$10,178
Change in Net Assets
$-69,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,396
Total Revenue per Form 990
$328,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,657
Salaries, Compensation, and Employee Benefits$86,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,757--$108,757
Other Salaries and Wages$45,923$24,522-$70,445
Occupancy$37,924--$37,924
Fees for Services Other$20,169$6,850-$27,019
All Other Expenses$16,738$9,644-$26,382
Insurance$15,922--$15,922
Fees for Services Management-$15,894-$15,894
Office Expenses-$14,475-$14,475
Other Expenses$10,833$12,561-$10,833
Other Employee Benefits$6,004$3,206-$9,210
Payroll Taxes$4,168$2,226-$6,394
Fees for Services Accounting-$1,166-$1,166
Fees for Services Legal-$738-$738
Advertising-$167-$167
Total Functional Expenses$306,257$91,449$0$397,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,706
Total Expenses per Audited Statements$397,706
Total Expenses per Form 990$397,706
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$10,349
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 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
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 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 11B

“The management company reviews the form and secures the review of the form by the audit committee, which is comprised of board members.”

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

“Board members follow the conflict 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 HOUSING DEVELOPMENT
EIN
01-0736732
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Deacon Steve Schumer
Title
Secretary
Phone
7168471635
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
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:

“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 (the 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 483 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/ReconcilationRevenueExpnssAmt0-69310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01403
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt01573692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315453
IRS990ScheduleA/Total509Grp/TotalAmt01573692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02717014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04229230
IRS990ScheduleD/EquipmentGrp/BookValueAmt04032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 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/TotalBookValueLandBuildingsAmt03196178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356527
IRS990ScheduleD/TotalExpensesPerForm990Amt0397706
IRS990ScheduleD/TotalLiabilityAmt010349
IRS990ScheduleD/TotalRevenuePerForm990Amt0328396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397706
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 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/ExplanationTxt1THE MANAGEMENT COMPANY REVIEWS THE FORM AND SECURES THE REVIEW OF THE FORM BY THE AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FOLLOW THE CONFLICT 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 11B
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 10
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,168
Liabilities
$792,459
Net assets
$2,794,709
Revenue
$328,396
Expenses
$397,706
Net income
-$69,310
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits