Civic Intelligence

Center City Neighborhood Development

EIN 16-1119263 • 501(c)3 • Niagara Falls, NY

Profile

To provide diversified housing assistance to the economically disadvantaged residents of the center city area of niagara falls.

1824 Main StreetNiagara Falls, NY 14305

www.centercitynf.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,045,711

Down $31,345 (-2.9%) from 2023

Liabilities

Up

$168,105

Up $23,821 (+17%) from 2023

Net Assets

Down

$877,606

Down $55,166 (-5.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$540,799

Up $146,279 (+37%) from 2023

Expenses

Up

$595,966

Up $54,535 (+10%) from 2023

Net Income

Up

-$55,167

Up $91,744 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,275Liabilities 2010: $88,813Net Assets 2010: $2,013,4622010Assets 2011: $1,960,738Liabilities 2011: $98,219Net Assets 2011: $1,862,5192011Assets 2012: $1,791,866Liabilities 2012: $176,344Net Assets 2012: $1,615,5222012Assets 2013: $1,624,097Liabilities 2013: $152,874Net Assets 2013: $1,471,2232013Assets 2014: $1,554,058Liabilities 2014: $156,111Net Assets 2014: $1,397,9472014Assets 2015: $1,478,688Liabilities 2015: $189,161Net Assets 2015: $1,289,5272015Assets 2016: $1,419,245Liabilities 2016: $170,386Net Assets 2016: $1,248,8592016Assets 2017: $1,408,480Liabilities 2017: $207,758Net Assets 2017: $1,200,7222017Assets 2018: $1,215,509Liabilities 2018: $134,555Net Assets 2018: $1,080,9542018Assets 2019: $1,275,765Liabilities 2019: $254,621Net Assets 2019: $1,021,1442019Assets 2020: $1,112,645Liabilities 2020: $183,693Net Assets 2020: $928,9522020Assets 2021: $1,185,752Liabilities 2021: $185,227Net Assets 2021: $1,000,5252021Assets 2022: $1,168,898Liabilities 2022: $89,214Net Assets 2022: $1,079,6842022Assets 2023: $1,077,056Liabilities 2023: $144,284Net Assets 2023: $932,7722023Assets 2024: $1,045,711Liabilities 2024: $168,105Net Assets 2024: $877,6062024

Highlighted filing

2024

Assets$1,045,711
Liabilities$168,105
Net Assets$877,606
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,055,506Expenses 2010: $1,281,239Net Income 2010: -$225,7332010Expenses 2011: $1,413,2802011Expenses 2012: $1,467,0492012Revenue 2013: $938,964Expenses 2013: $1,155,735Net Income 2013: -$216,7712013Revenue 2014: $953,734Expenses 2014: $1,027,010Net Income 2014: -$73,2762014Revenue 2015: $861,203Expenses 2015: $956,629Net Income 2015: -$95,4262015Revenue 2016: $1,008,594Expenses 2016: $1,059,752Net Income 2016: -$51,1582016Revenue 2017: $967,525Expenses 2017: $1,015,662Net Income 2017: -$48,1372017Revenue 2018: $772,551Expenses 2018: $892,319Net Income 2018: -$119,7682018Revenue 2019: $787,465Expenses 2019: $847,275Net Income 2019: -$59,8102019Revenue 2020: $634,301Expenses 2020: $726,493Net Income 2020: -$92,1922020Revenue 2021: $611,660Expenses 2021: $540,087Net Income 2021: $71,5732021Revenue 2022: $531,530Expenses 2022: $550,231Net Income 2022: -$18,7012022Revenue 2023: $394,520Expenses 2023: $541,431Net Income 2023: -$146,9112023Revenue 2024: $540,799Expenses 2024: $595,966Net Income 2024: -$55,1672024

Highlighted filing

2024

Revenue$540,799
Expenses$595,966
Net Income-$55,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,045,711
Liabilities
$168,105
Net assets
$877,606
Revenue
$540,799
Expenses
$595,966
Net income
-$55,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$0.54$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.93$0.39$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.53$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.63$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.02$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.08$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.40$0.95$1.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.94$1.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.18$1.62$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$1.41
2010Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$1.06$1.28$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$540,799
Mission and Program Overview

Mission

To provide diversified housing assistance to the economically disadvantaged residents of the center city area of niagara falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,503$410,538▼ $32,965
Savings and Temporary Cash Investments$67,887$60,957▼ $6,930
Accounts Receivable$26,170--
Cash and Non-Interest-Bearing Accounts$16,345$5,986▼ $10,359
Prepaid Expenses and Deferred Charges$5,657$5,657→ $0
Other Notes and Loans Receivable, Net$3,304$3,304→ $0
Total Assets$1,077,055$1,045,711▼ $31,344
Other Assets Total$514,189$559,269▲ $45,080
Liabilities
Accounts Payable and Accrued Expenses$78,836$98,156▲ $19,320
Deferred Revenue$45,847$49,936▲ $4,089
Other Liabilities$19,599$20,013▲ $414
Total Liabilities$144,282$168,105▲ $23,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,773$877,606▼ $55,167
Total Net Assets Fund Balance$932,773$877,606▼ $55,167
Total Liabilities and Net Assets / Fund Balance$1,077,055$1,045,711▼ $31,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,641$3,506,806$3,731,447
Land$176,672-$176,672
Equipment$9,225$63,922$73,147
Other Assets Org$20,013--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E SolesExecutive DirectorFT$68,839$9,723$78,562
Daniel BoretosC.f.o.FT$44,150$9,723$53,873

Board Members and Trustees

NameTitle
George DreerPresident
Connie Hamilton-cookeVice President
Christine SealsDirector
Fran BoltzDirector
Kathy FeaginsSecretary
Robert Ventry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,605
Investment Income
$15
Other Revenue
$105,179
Change in Net Assets
$-55,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,799
Total Revenue per Form 990
$540,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,744
Salaries, Compensation, and Employee Benefits$215,422
Grants and Similar Amounts Paid$3,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,391$22,598-$112,989
Insurance$53,625$13,406-$67,031
Occupancy$49,205$12,301-$61,506
Fees for Services Management$44,742$11,185-$55,927
Other Salaries and Wages$41,841$10,460-$52,301
Other Employee Benefits$29,412$7,353-$36,765
Depreciation Depletion$26,372$6,593-$32,965
Fees for Services Other$10,546$2,637-$13,183
Payroll Taxes$8,285$2,071-$10,356
Office Expenses$5,578$1,395-$6,973
Grants to Domestic Individuals$3,800--$3,800
Other Expenses$2,516$629-$3,145
Pension Plan Contributions$2,409$602-$3,011
All Other Expenses$836$209-$1,045
Conferences and Meetings$598$149-$747
Total Functional Expenses$477,534$118,432$0$595,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,966
Total Expenses per Audited Statements$595,966
Total Expenses per Form 990$595,966
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
Security Deposits$20,013
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and presented to the board of directors.”

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

“Board members complete a certification of compliance with conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Personnel committee meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center City Neighborhood Development
EIN
16-1119263
Phone
7162823738
Address
1824 MAIN STREET, NIAGARA FALLS, NY 14305

Signing Officer

Name
George Dreer
Title
President
Phone
7162823738
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dreer
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
216

Preparer

Firm
Efpr Advisory LLC
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:

“No changes have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Ccndc 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 consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax position 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 corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements.”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098156
IRS990/AccountsReceivableGrp/BOYAmt026170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DIVERSIFIED HOUSING ASSISTANCE TO THE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE CENTER CITY AREA OF NIAGARA FALLS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt01045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN BORETOS
IRS990/BooksInCareOfDetail/PhoneNum07162823738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016345
IRS990/CashNonInterestBearingGrp/EOYAmt05986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0149
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598
IRS990/ConferencesMeetingsGrp/TotalAmt0747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03800
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0376744
IRS990/CYOtherRevenueAmt0105179
IRS990/CYProgramServiceRevenueAmt0435605
IRS990/CYRevenuesLessExpensesAmt0-55167
IRS990/CYSalariesCompEmpBnftPaidAmt0215422
IRS990/CYTotalExpensesAmt0595966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045847
IRS990/DeferredRevenueGrp/EOYAmt049936
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026372
IRS990/DepreciationDepletionGrp/TotalAmt032965
IRS990/Desc0RENTAL REHAB: PROVIDES FOR THE ACQUISITION AND MAINTENANCE OF PROPERTIES IN ORDER TO REHABILITATE THEM FOR RENTAL TO LOW-INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011185
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044742
IRS990/FeesForServicesManagementGrp/TotalAmt055927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010546
IRS990/FeesForServicesOtherGrp/TotalAmt013183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79723
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE DREER
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE HAMILTON-COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FEAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VENTRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID E SOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BORETOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013406
IRS990/InsuranceGrp/ProgramServicesAmt053625
IRS990/InsuranceGrp/TotalAmt067031
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03570728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410538
IRS990/LandBldgEquipCostOrOtherBssAmt03981266
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSIFIED HOUSING ASSISTANCE TO THE ECONOMICALLY DISADVANTAGED RESIDENTS OF THE CENTER CITY AREA OF NIAGARA FALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0932773
IRS990/NetAssetsOrFundBalancesEOYAmt0877606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012301
IRS990/OccupancyGrp/ProgramServicesAmt049205
IRS990/OccupancyGrp/TotalAmt061506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt05578
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514189
IRS990/OtherAssetsTotalGrp/EOYAmt0559269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036765
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3629
IRS990/OtherExpensesGrp/ProgramServicesAmt072954
IRS990/OtherExpensesGrp/ProgramServicesAmt130384
IRS990/OtherExpensesGrp/ProgramServicesAmt24040
IRS990/OtherExpensesGrp/ProgramServicesAmt32516
IRS990/OtherExpensesGrp/TotalAmt091192
IRS990/OtherExpensesGrp/TotalAmt137980
IRS990/OtherExpensesGrp/TotalAmt25050
IRS990/OtherExpensesGrp/TotalAmt33145
IRS990/OtherLiabilitiesGrp/BOYAmt019599
IRS990/OtherLiabilitiesGrp/EOYAmt020013
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES & CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12952
IRS990/OtherRevenueTotalAmt0105179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041841
IRS990/OtherSalariesAndWagesGrp/TotalAmt052301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02071
IRS990/PayrollTaxesGrp/ProgramServicesAmt08285
IRS990/PayrollTaxesGrp/TotalAmt010356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02409
IRS990/PensionPlanContributionsGrp/TotalAmt03011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05657
IRS990/PrincipalOfficerNm0GEORGE DREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166318
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL PROPERTIES: PROVIDES LOW-INCOME HOUSING TO QUALIFIED APPLICANTS. OWNS AND/OR MANAGES 100 APARTMENT UNITS AND 5 COMMERCIAL UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0322698
IRS990/PYOtherRevenueAmt03408
IRS990/PYProgramServiceRevenueAmt0379930
IRS990/PYRevenuesLessExpensesAmt0-146911
IRS990/PYSalariesCompEmpBnftPaidAmt0218734
IRS990/PYTotalExpensesAmt0541432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01650851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72410
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0540269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540269
IRS990ScheduleA/TotalSupportAmt0746087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03506806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731447
IRS990ScheduleD/EquipmentGrp/BookValueAmt09225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt520013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCNDC 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 CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559269
IRS990ScheduleD/TotalExpensesPerForm990Amt0595966
IRS990ScheduleD/TotalLiabilityAmt020013
IRS990ScheduleD/TotalRevenuePerForm990Amt0540799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320152732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161545199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.