Civic Intelligence

Santa Maria Towers Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1235269

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,461,988

Down $364,078 (-7.5%) from 2015

Net Assets

Down

-$1,644,681

Down $57,797 (-3.6%) from 2015

Liabilities

Down

$6,106,669

Down $306,281 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$1,045,772

Down $29,370 (-2.7%) from 2015

Expenses

Down

$1,103,569

Down $110,056 (-9.1%) from 2015

Net Income

Up

-$57,797

Up $80,686 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $2,681,268Liabilities 2011: $3,978,694Net Assets 2011: -$1,297,4262011Assets 2012: $2,469,204Liabilities 2012: $3,817,279Net Assets 2012: -$1,348,0752012Assets 2013: $2,252,404Liabilities 2013: $3,625,825Net Assets 2013: -$1,373,4212013Assets 2014: $2,355,719Liabilities 2014: $3,804,120Net Assets 2014: -$1,448,4012014Assets 2015: $4,826,066Liabilities 2015: $6,412,950Net Assets 2015: -$1,586,8842015Assets 2016: $4,461,988Liabilities 2016: $6,106,669Net Assets 2016: -$1,644,6812016Assets 2017: $4,226,608Liabilities 2017: $5,989,369Net Assets 2017: -$1,762,7612017Assets 2018: $4,038,883Liabilities 2018: $5,929,436Net Assets 2018: -$1,890,5532018Assets 2019: $3,786,611Liabilities 2019: $5,815,880Net Assets 2019: -$2,029,2692019Assets 2020: $3,587,705Liabilities 2020: $5,696,113Net Assets 2020: -$2,108,4082020Assets 2021: $3,455,486Liabilities 2021: $5,594,188Net Assets 2021: -$2,138,7022021Assets 2022: $3,294,938Liabilities 2022: $5,473,483Net Assets 2022: -$2,178,5452022Assets 2023: $3,197,130Liabilities 2023: $5,353,172Net Assets 2023: -$2,156,0422023Assets 2024: $3,133,780Liabilities 2024: $5,235,692Net Assets 2024: -$2,101,9122024

Highlighted filing

2016

Assets$4,461,988
Liabilities$6,106,669
Net Assets-$1,644,681
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,129,3922011Expenses 2012: $1,121,7662012Revenue 2013: $1,089,511Expenses 2013: $1,114,857Net Income 2013: -$25,3462013Revenue 2014: $1,076,005Expenses 2014: $1,150,985Net Income 2014: -$74,9802014Revenue 2015: $1,075,142Expenses 2015: $1,213,625Net Income 2015: -$138,4832015Revenue 2016: $1,045,772Expenses 2016: $1,103,569Net Income 2016: -$57,7972016Revenue 2017: $1,029,653Expenses 2017: $1,147,733Net Income 2017: -$118,0802017Revenue 2018: $1,020,375Expenses 2018: $1,148,167Net Income 2018: -$127,7922018Revenue 2019: $1,014,478Expenses 2019: $1,153,194Net Income 2019: -$138,7162019Revenue 2020: $1,021,347Expenses 2020: $1,100,486Net Income 2020: -$79,1392020Revenue 2021: $1,069,342Expenses 2021: $1,099,636Net Income 2021: -$30,2942021Revenue 2022: $1,096,560Expenses 2022: $1,136,403Net Income 2022: -$39,8432022Revenue 2023: $1,155,768Expenses 2023: $1,133,265Net Income 2023: $22,5032023Revenue 2024: $1,218,818Expenses 2024: $1,164,688Net Income 2024: $54,1302024

Highlighted filing

2016

Revenue$1,045,772
Expenses$1,103,569
Net Income-$57,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,045,772
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,652$3,750,859▲ $215,207
Intangible Assets$137,196--
Cash and Non-Interest-Bearing Accounts$118,387$35,096▼ $83,291
Prepaid Expenses and Deferred Charges$43,566$32,274▼ $11,292
Accounts Receivable$9,422$12,043▲ $2,621
Total Assets$4,826,066$4,461,988▼ $364,078
Other Assets Total$981,843$631,716▼ $350,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,781,969$5,565,470▼ $216,499
Other Liabilities$426,724$429,061▲ $2,337
Accounts Payable and Accrued Expenses$204,257$112,138▼ $92,119
Total Liabilities$6,412,950$6,106,669▼ $306,281
Net Assets / Fund Balance
Unrestricted Net Assets$-1,586,884$-1,644,681▼ $57,797
Total Net Assets Fund Balance$-1,586,884$-1,644,681▼ $57,797
Total Liabilities and Net Assets / Fund Balance$4,826,066$4,461,988▼ $364,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,505,430$4,149,221$7,654,651
Equipment$126,521$508,337$634,858
Land$118,908-$118,908
Other Assets Org$27,201--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Mary MccarrickPresident
Rev Msgr David S SlubeckyVice President
Dennis C WalczykSecretary
Steven D TimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,002,380
Investment Income
$1,705
Other Revenue
$41,687
Change in Net Assets
$-57,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,045,772
Total Revenue per Form 990
$1,045,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,904
Salaries, Compensation, and Employee Benefits$214,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,462--$238,462
Interest$223,747--$223,747
Other Salaries and Wages$87,483$76,976-$164,459
Insurance$67,480--$67,480
Occupancy$65,193--$65,193
Fees for Services Management-$64,521-$64,521
All Other Expenses$25,109$15,354-$40,463
Other Employee Benefits$18,822$16,562-$35,384
Other Expenses$25,660$35,105-$25,660
Office Expenses-$19,760-$19,760
Payroll Taxes$7,884$6,938-$14,822
Fees for Services Accounting-$6,048-$6,048
Fees for Services Other-$5,900-$5,900
Advertising-$859-$859
Fees for Services Legal-$743-$743
Total Functional Expenses$854,803$248,766$0$1,103,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,569
Total Expenses per Audited Statements$1,103,569
Total Expenses per Form 990$1,103,569
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
Related Party Payable$401,860
TENANTS' SECURITY DEPOSITS$27,201
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 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 the application 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 the management agent, delta development.”

Form 990, Part VI, Section C, Line 19

“Available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Santa Maria Towers Housing Development
EIN
16-1235269
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Sr Mary Mccarrick
Title
President
Phone
7168471635
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Mccarrick
Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the the audit oversight or independent accountant selection process during the year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01002380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0783789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02722494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05756
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt05093447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016847
IRS990ScheduleA/Total509Grp/TotalAmt05093447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01075142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01089511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05357547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03505430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04149221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07654651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1514871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045772
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/TotalBookValueLandBuildingsAmt03750859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631716
IRS990ScheduleD/TotalExpensesPerForm990Amt01103569
IRS990ScheduleD/TotalLiabilityAmt0429061
IRS990ScheduleD/TotalRevenuePerForm990Amt01045772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103569
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 THE APPLICATION 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 THE MANAGEMENT AGENT, DELTA DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR ENDED DECEMBER 31, 2016.
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 OF 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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,988
Liabilities
$6,106,669
Net assets
-$1,644,681
Revenue
$1,045,772
Expenses
$1,103,569
Net income
-$57,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$5.24$2.10$1.22$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.20$5.35$2.16$1.16$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.29$5.47$2.18$1.10$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.46$5.59$2.14$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.59$5.70$2.11$1.02$1.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.79$5.82$2.03$1.01$1.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.04$5.93$1.89$1.02$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.23$5.99$1.76$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.46$6.11$1.64$1.05$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.83$6.41$1.59$1.08$1.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.80$1.45$1.08$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.25$3.63$1.37$1.09$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.82$1.35$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.98$1.30$1.13