Civic Intelligence

West Side Neighborhood

EIN 16-1167946 • 501(c)3 • Buffalo, NY

Profile

To carry consumers through the process of buying/owning a home with programs and services including financial capability and homebuyer education, closing cost assistance, post-purchase education, home improvement loans and foreclosure prevention counseling.

359 Connecticut StreetBuffalo, NY 14213

www.wsnhs.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.56x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$182,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,108,544

Up $265,618 (+4.5%) from 2023

Liabilities

Up

$967,784

Up $223,804 (+30%) from 2023

Net Assets

Up

$5,140,760

Up $41,814 (+0.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$1,713,174

Down $1,230,429 (-42%) from 2023

Expenses

Down

$1,610,130

Down $1,487,079 (-48%) from 2023

Net Income

Up

$103,044

Up $256,650 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,559,590Liabilities 2011: $461,380Net Assets 2011: $4,098,2102011Assets 2012: $4,347,058Liabilities 2012: $219,198Net Assets 2012: $4,127,8602012Assets 2013: $4,546,706Liabilities 2013: $321,486Net Assets 2013: $4,225,2202013Assets 2014: $4,576,086Liabilities 2014: $258,956Net Assets 2014: $4,317,1302014Assets 2015: $4,821,627Liabilities 2015: $274,111Net Assets 2015: $4,547,5162015Assets 2016: $5,167,427Liabilities 2016: $226,584Net Assets 2016: $4,940,8432016Assets 2017: $5,262,097Liabilities 2017: $213,732Net Assets 2017: $5,048,3652017Assets 2018: $5,333,107Liabilities 2018: $324,295Net Assets 2018: $5,008,8122018Assets 2019: $5,209,987Liabilities 2019: $233,462Net Assets 2019: $4,976,5252019Assets 2020: $6,094,135Liabilities 2020: $318,421Net Assets 2020: $5,775,7142020Assets 2021: $6,148,426Liabilities 2021: $491,103Net Assets 2021: $5,657,3232021Assets 2022: $6,035,229Liabilities 2022: $664,462Net Assets 2022: $5,370,7672022Assets 2023: $5,842,926Liabilities 2023: $743,980Net Assets 2023: $5,098,9462023Assets 2024: $6,108,544Liabilities 2024: $967,784Net Assets 2024: $5,140,7602024

Highlighted filing

2024

Assets$6,108,544
Liabilities$967,784
Net Assets$5,140,760
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,130,726Expenses 2011: $1,175,174Net Income 2011: -$44,4482011Revenue 2012: $1,031,696Expenses 2012: $1,084,386Net Income 2012: -$52,6902012Revenue 2013: $720,983Expenses 2013: $623,623Net Income 2013: $97,3602013Revenue 2014: $264,389Expenses 2014: $233,746Net Income 2014: $30,6432014Revenue 2015: $907,527Expenses 2015: $761,927Net Income 2015: $145,6002015Revenue 2016: $1,323,720Expenses 2016: $981,336Net Income 2016: $342,3842016Revenue 2017: $1,029,544Expenses 2017: $922,022Net Income 2017: $107,5222017Revenue 2018: $704,962Expenses 2018: $744,515Net Income 2018: -$39,5532018Revenue 2019: $1,198,475Expenses 2019: $1,199,351Net Income 2019: -$8762019Revenue 2020: $1,025,427Expenses 2020: $1,189,443Net Income 2020: -$164,0162020Revenue 2021: $1,049,393Expenses 2021: $1,217,434Net Income 2021: -$168,0412021Revenue 2022: $1,576,814Expenses 2022: $1,691,879Net Income 2022: -$115,0652022Revenue 2023: $2,943,603Expenses 2023: $3,097,209Net Income 2023: -$153,6062023Revenue 2024: $1,713,174Expenses 2024: $1,610,130Net Income 2024: $103,0442024

Highlighted filing

2024

Revenue$1,713,174
Expenses$1,610,130
Net Income$103,044
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
$6,108,544
Liabilities
$967,784
Net assets
$5,140,760
Revenue
$1,713,174
Expenses
$1,610,130
Net income
$103,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.97$5.14$1.71$1.61$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.74$5.10$2.94$3.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.66$5.37$1.58$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.49$5.66$1.05$1.22$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.32$5.78$1.03$1.19$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.23$4.98$1.20$1.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.32$5.01$0.70$0.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.21$5.05$1.03$0.92$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.23$4.94$1.32$0.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.91$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$4.58$0.26$4.32$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$4.55$0.32$4.23$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$4.35$0.22$4.13$1.03$1.08$0.05
2011Summary only. Only limited summary data is available for this year.$4.56$0.46$4.10$1.13$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,721,304
Mission and Program Overview

Mission

To carry consumers through the process of buying/owning a home with programs and services including financial capability and homebuyer education, closing cost assistance, post-purchase education, home improvement loans and foreclosure prevention counseling.

To provide housing solutions for individuals, families and neighborhoods to build vibrant communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,598,555$4,012,362▼ $586,193
Cash and Non-Interest-Bearing Accounts$468,035$1,253,896▲ $785,861
Accounts Receivable$347,056$645,509▲ $298,453
Pledges and Grants Receivable$333,351$98,733▼ $234,618
Savings and Temporary Cash Investments$71,332$72,388▲ $1,056
Prepaid Expenses and Deferred Charges$2,133$14,671▲ $12,538
Land, Buildings, and Equipment, Net$22,464$10,985▼ $11,479
Total Assets$5,842,926$6,108,544▲ $265,618
Liabilities
Other Liabilities$65,875$407,973▲ $342,098
Escrow Account Liability$531,755$286,986▼ $244,769
Accounts Payable and Accrued Expenses$146,350$272,825▲ $126,475
Total Liabilities$743,980$967,784▲ $223,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,061,446$5,108,260▲ $46,814
Net Assets With Donor Restrictions$37,500$32,500▼ $5,000
Total Net Assets Fund Balance$5,098,946$5,140,760▲ $41,814
Total Liabilities and Net Assets / Fund Balance$5,842,926$6,108,544▲ $265,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,194$142,311$147,505
Buildings$5,791$71,539$77,330
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Adriana Eastlack Director ofFinance (Through 5/24)$54,154$54,154
Kevin Sutherland Director ofFinance (Beginning 10/24)$24,039$24,039

Board Members and Trustees

NameTitle
Dan HawrylczakChair
David GranvilleBoard Member
Freddy BarreraBoard Member
Gary LinkBoard Member
Lauren JednakBoard Member
Lucy CandelarioBoard Member
Michael WoodsBoard Member
Clarence SimmonsCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton's Plumbing and HeatingHome Rehabilitation797 Military Rd, Kenmore, NY 14217$139,435
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,593
Program Service Revenue
$264,230
Investment Income
$-5,773
Other Revenue
$12,124
All Other Contributions
$10,833
Change in Net Assets
$103,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$893,874
Other Expenses$371,892
Salaries, Compensation, and Employee Benefits$344,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$893,874--$893,874
Other Salaries and Wages$245,366$31,969-$277,335
Fees for Services Management$129,008$103,207-$232,215
Information Technology$28,544$8,683-$37,227
Other Employee Benefits$30,470$4,842-$35,312
Advertising$19,435$1,024-$20,459
Payroll Taxes$16,709$2,987-$19,696
Occupancy$14,637$4,082-$18,719
Fees for Services Other$954$15,155-$16,109
Office Expenses$10,585$2,843-$13,428
Pension Plan Contributions$6,936$5,085-$12,021
Insurance$9,756$1,588-$11,344
Fees for Services Legal-$10,256-$10,256
Travel$2,001$1,552-$3,553
Depreciation Depletion$2,880$469-$3,349
Conferences and Meetings$1,013$1,807-$2,820
Payments to Affiliates$778$490-$1,268
Other Expenses$969--$969
Fees for Service Investment Mgmnt Fees-$176-$176
Total Functional Expenses$1,413,915$196,215$0$1,610,130
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
Refundable Advances$307,098
Due to Affiliate$100,875
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Executive management team of the Organization's member (Upstate New York Community Partners, Inc) makes management decisions on behalf of the Organization.”

Form 990, Part VI, Section A, line 6

“Upstate New York Community Partners, Inc. is the sole member of Westside Neighborhood Housing Services.”

Form 990, Part VI, Section A, line 7A

“The Member has the power to appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Certain governance decisions are subject to approval by the Member as outlined in the by-laws.”

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

“The form 990 is reviewed by the treasurer of the member board, Director of Finance and CEO prior to the filing and is made available to the entire board.”

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

“Employees and board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15A

“Neighborworks America's (NWA) compensation information is provided to the governing body. The NWA data takes into consideration the Organization's size, budget, tenure, position, and responsibilities both nationally and regionally. The governing body then suggests compensation and communicates with the related organizations to determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes all of its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Neighborhood
EIN
16-1167946
Phone
7168852344
Address
359 Connecticut Street, Buffalo, NY 14213
Doing Business As
Neighborworks Community Partners Buffalo

Signing Officer

Name
Clay Simmons
Title
Chief Executive Officer
Phone
7168852344
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Simmons
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to Affiliates -61,228.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds construction funds in escrow and holds deposits for clients.”

Raw XML AppendixShowing 400 of 669 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
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IRS990/DepreciationDepletionGrp/TotalAmt03349
IRS990/Desc0Residential Rehab - This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff act as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program is also supported by $1,094,724 of government grants.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Freddy Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Link
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Woods
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucy Candelario
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Hawrylczak
IRS990/Form990PartVIISectionAGrp/PersonNm5David Granville
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Jednak
IRS990/Form990PartVIISectionAGrp/PersonNm7Adriana Eastlack Director of
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Sutherland Director of
IRS990/Form990PartVIISectionAGrp/PersonNm9Clarence Simmons
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9182000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance (Through 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance (Beginning 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01431760
IRS990/GrantAmt0893874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0893874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0893874
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01721304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08683
IRS990/InformationTechnologyGrp/ProgramServicesAmt028544
IRS990/InformationTechnologyGrp/TotalAmt037227
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/ProgramServicesAmt09756
IRS990/InsuranceGrp/TotalAmt011344
IRS990/InvestmentIncomeGrp/ExclusionAmt02357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02357
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt0213850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010985
IRS990/LandBldgEquipCostOrOtherBssAmt0224835
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To carry consumers through the process of buying/owning a home with programs and services including financial capability and homebuyer education, closing cost assistance, post-purchase education, home improvement loans and foreclosure prevention counseling.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05098946
IRS990/NetAssetsOrFundBalancesEOYAmt05140760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05061446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05108260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04082
IRS990/OccupancyGrp/ProgramServicesAmt014637
IRS990/OccupancyGrp/TotalAmt018719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/ProgramServicesAmt010585
IRS990/OfficeExpensesGrp/TotalAmt013428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-61228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035312
IRS990/OtherExpensesGrp/Desc0Project Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0969
IRS990/OtherExpensesGrp/TotalAmt0969
IRS990/OtherLiabilitiesGrp/BOYAmt065875
IRS990/OtherLiabilitiesGrp/EOYAmt0407973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012124
IRS990/OtherRevenueTotalAmt012124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277335
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04598555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04012362
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0490
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0778
IRS990/PaymentsToAffiliatesGrp/TotalAmt01268
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt016709
IRS990/PayrollTaxesGrp/TotalAmt019696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06936
IRS990/PensionPlanContributionsGrp/TotalAmt012021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014671
IRS990/PrincipalOfficerNm0Clay Simmons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees For Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116651
IRS990/ProgSrvcAccomActy2Grp/Desc0Property - This program oversees the operation, control, and supervision of various properties and rental units. Management executes the monitoring and accountability needed for its useful life and condition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02333
IRS990/ProgSrvcAccomActy3Grp/Desc0Home Ownership Services - The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling are provided to assist in the journey to homeownership. This program also includes a foreclosure prevention counseling program which provides services to residents of Erie and Niagara counties. This service is funded through the New York State Attorney General Homeowner Protection Program and includes: early intervention, one-on-one counseling, conferring with lenders on client's behalf, financial capability coaching, referrals to a HOPE line and other supporting resources.This program is also supported by $223,646 of government grants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Lending - The lending program provides a home improvement loan designed to fit the customers' unique financial needs. Our lending services also provide purchase assistance loans which supplement traditional purchase financing for qualified first time home buyers. This program manages the organizations loan portfolio including collections, restructuring of loans, and counseling customers.This program is also supported by $113,390 of government grants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02482546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01786343
IRS990/PYInvestmentIncomeAmt030662
IRS990/PYOtherExpensesAmt0742455
IRS990/PYOtherRevenueAmt022954
IRS990/PYProgramServiceRevenueAmt0407441
IRS990/PYRevenuesLessExpensesAmt0-153606
IRS990/PYSalariesCompEmpBnftPaidAmt0568411
IRS990/PYTotalExpensesAmt03097209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02482546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06970060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01148325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt06970060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02482546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01364599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06970060
IRS990ScheduleA/TotalSupportAmt07168216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077330
IRS990ScheduleD/EquipmentGrp/BookValueAmt05194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147505
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds construction funds in escrow and holds deposits for clients.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010985
IRS990ScheduleD/TotalLiabilityAmt0407973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0893874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Affordable Housing Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of grant funds through the CMAX data collection and program reporting system. Accounting software is utilized to track and monitor all grant fund activity. Grant fund activity is reported to our finance committee and is reviewed by the Board of Directors on a monthly basis. This includes grants to individuals using NYS AHC funds with the purpose of residential property rehabilitation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

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