Civic Intelligence

Mount St Marys Housing Development Fund Company Inc

990 • Fiscal year 2021 • EIN 01-0736732

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,332,049

Down $83,962 (-2.5%) from 2020

Net Assets

Down

$2,682,058

Down $62,238 (-2.3%) from 2020

Liabilities

Down

$649,991

Down $21,724 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$331,435

Down $5,719 (-1.7%) from 2020

Expenses

Up

$393,673

Up $6,106 (+1.6%) from 2020

Net Income

Down

-$62,238

Down $11,825 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$3,332,049
Liabilities$649,991
Net Assets$2,682,058
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$331,435
Expenses$393,673
Net Income-$62,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$331,435
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,086,708$2,978,150▼ $108,558
Cash and Non-Interest-Bearing Accounts$8,981$16,460▲ $7,479
Accounts Receivable$13,880$10,012▼ $3,868
Prepaid Expenses and Deferred Charges$1,329--
Total Assets$3,416,011$3,332,049▼ $83,962
Other Assets Total$305,113$327,427▲ $22,314
Liabilities
Deferred Revenue$651,327$625,094▼ $26,233
Accounts Payable and Accrued Expenses$9,598$15,375▲ $5,777
Other Liabilities$10,790$9,522▼ $1,268
Total Liabilities$671,715$649,991▼ $21,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,296$2,682,058▼ $62,238
Total Net Assets Fund Balance$2,744,296$2,682,058▼ $62,238
Total Liabilities and Net Assets / Fund Balance$3,416,011$3,332,049▼ $83,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,587$1,731,643$4,229,230
Land$475,000-$475,000
Other Land Buildings$0$199,640$199,640
Equipment$5,563$22,021$27,584
Other Assets Org$8,945--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Rev Peter KaralusVice President
Clara MoranDirector
Most Rev Michael W FisherDirector
Sr Mary Mccarrick OsfDirector
Sr Regina Murphy SsmnSecretary
Charles MendoleraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,794
Investment Income
$72
Other Revenue
$10,569
Change in Net Assets
$-62,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,435
Total Revenue per Form 990
$331,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,000
Salaries, Compensation, and Employee Benefits$80,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,558--$108,558
Other Salaries and Wages$35,570$25,548-$61,118
Occupancy$35,296--$35,296
All Other Expenses$18,975$10,478-$29,453
Fees for Services Other$13,584$7,200-$20,784
Fees for Services Management-$15,973-$15,973
Office Expenses-$15,681-$15,681
Insurance$14,476--$14,476
Other Employee Benefits$8,293$5,956-$14,249
Other Expenses$8,630$15,584-$8,630
Payroll Taxes$3,088$2,218-$5,306
Fees for Services Legal-$1,643-$1,643
Fees for Services Accounting-$1,166-$1,166
Advertising-$76-$76
Total Functional Expenses$292,150$101,523$0$393,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,673
Total Expenses per Audited Statements$393,673
Total Expenses per Form 990$393,673
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$8,945
Prepaid Rent$577
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
President
Phone
7168471635
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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:

“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 502 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/ProgramServiceRevenueGrp/Desc0COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0297788
IRS990/PYOtherRevenueAmt010097
IRS990/PYProgramServiceRevenueAmt0326810
IRS990/PYRevenuesLessExpensesAmt0-50413
IRS990/PYSalariesCompEmpBnftPaidAmt089779
IRS990/PYTotalExpensesAmt0387567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt01595441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320367
IRS990ScheduleA/Total509Grp/TotalAmt01595441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02497587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04229230
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331435
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/TotalBookValueLandBuildingsAmt02978150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327427
IRS990ScheduleD/TotalExpensesPerForm990Amt0393673
IRS990ScheduleD/TotalLiabilityAmt09522
IRS990ScheduleD/TotalRevenuePerForm990Amt0331435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393673
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,049
Liabilities
$649,991
Net assets
$2,682,058
Revenue
$331,435
Expenses
$393,673
Net income
-$62,238
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