Civic Intelligence

Mount St Mary'S Housing Development

EIN 01-0736732 • 501(c)3 • Buffalo, NY

Profile

To provide low-income housing.

525 Washington StreetBuffalo, NY 14203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.74x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,098,480

Down $84,821 (-2.7%) from 2023

Liabilities

Down

$590,654

Down $27,746 (-4.5%) from 2023

Net Assets

Down

$2,507,826

Down $57,075 (-2.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$339,114

Up $1,858 (+0.6%) from 2023

Expenses

Up

$396,189

Up $6,710 (+1.7%) from 2023

Net Income

Down

-$57,075

Down $4,852 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,098,480
Liabilities$590,654
Net Assets$2,507,826
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$339,114
Expenses$396,189
Net Income-$57,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,480
Liabilities
$590,654
Net assets
$2,507,826
Revenue
$339,114
Expenses
$396,189
Net income
-$57,075
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$339,114
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,463$2,656,514▼ $106,949
Accounts Receivable$20,558$35,484▲ $14,926
Cash and Non-Interest-Bearing Accounts$28,455$17,553▼ $10,902
Total Assets$3,183,301$3,098,480▼ $84,821
Other Assets Total$370,825$388,929▲ $18,104
Liabilities
Deferred Revenue$572,628$546,395▼ $26,233
Accounts Payable and Accrued Expenses$35,543$35,319▼ $224
Other Liabilities$10,229$8,940▼ $1,289
Total Liabilities$618,400$590,654▼ $27,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,901$2,507,826▼ $57,075
Total Net Assets Fund Balance$2,564,901$2,507,826▼ $57,075
Total Liabilities and Net Assets / Fund Balance$3,183,301$3,098,480▼ $84,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,514$2,047,716$4,229,230
Land$475,000-$475,000
Other Land Buildings$0$199,640$199,640
Equipment$0$27,584$27,584
Other Assets Org$8,940--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Rev Peter KaralusVice President
Albert GressDirector
Most Rev Michael W FisherDirector
Robert GoodsDirector
Sr Mary Mccarrick OsfDirector
Melissa PotzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,136
Investment Income
$8,938
Other Revenue
$2,040
Change in Net Assets
$-57,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,114
Total Revenue per Form 990
$339,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,371
Salaries, Compensation, and Employee Benefits$100,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,949--$106,949
Other Salaries and Wages$43,387$26,138-$69,525
Fees for Services Other$48,360$8,350-$56,710
Occupancy$34,046--$34,046
Other Employee Benefits$15,866$9,559-$25,425
Insurance$18,277--$18,277
Fees for Services Management-$15,123-$15,123
Office Expenses-$14,970-$14,970
All Other Expenses$8,707$2,338-$11,045
Other Expenses$8,252$7,344-$7,344
Payroll Taxes$3,662$2,206-$5,868
Fees for Services Legal-$1,684-$1,684
Fees for Services Accounting-$1,166-$1,166
Advertising-$99-$99
Total Functional Expenses$307,212$88,977$0$396,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,189
Total Expenses per Audited Statements$396,189
Total Expenses per Form 990$396,189
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$8,940
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
2025-03-14
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 8,350. Fundraising expenses 0. Total expenses 8,350. Maintenance contracts: program service expenses 48,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,360.”

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 487 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/OtherExpensesGrp/ProgramServicesAmt010218
IRS990/OtherExpensesGrp/ProgramServicesAmt19488
IRS990/OtherExpensesGrp/ProgramServicesAmt28252
IRS990/OtherExpensesGrp/TotalAmt010218
IRS990/OtherExpensesGrp/TotalAmt19488
IRS990/OtherExpensesGrp/TotalAmt28252
IRS990/OtherExpensesGrp/TotalAmt37344
IRS990/OtherLiabilitiesGrp/BOYAmt010229
IRS990/OtherLiabilitiesGrp/EOYAmt08940
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02040
IRS990/OtherRevenueTotalAmt02040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043387
IRS990/OtherSalariesAndWagesGrp/TotalAmt069525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt03662
IRS990/PayrollTaxesGrp/TotalAmt05868
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEACON STEVE SCHUMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt0310023
IRS990/PYOtherRevenueAmt02736
IRS990/PYProgramServiceRevenueAmt0333528
IRS990/PYRevenuesLessExpensesAmt0-52223
IRS990/PYSalariesCompEmpBnftPaidAmt079456
IRS990/PYTotalExpensesAmt0389479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010357
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt01628886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326810
IRS990ScheduleA/Total509Grp/TotalAmt01628886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02181514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02047716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04229230
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0379539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28940
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/Amt08940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339114
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/TotalBookValueLandBuildingsAmt02656514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388929
IRS990ScheduleD/TotalExpensesPerForm990Amt0396189
IRS990ScheduleD/TotalLiabilityAmt08940
IRS990ScheduleD/TotalRevenuePerForm990Amt0339114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396189
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/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 48,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

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