Civic Intelligence

Western New York Veterans Housing Coalition Inc.

990 • Fiscal year 2014 • EIN 16-1315991

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WNYVHC.ORG
25 West Utica14209

(716) 882-5935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,578,031

Down $100,828 (-6.0%) from 2013

Net Assets

Up

-$497,286

Up $50,689 (+9.3%) from 2013

Liabilities

Down

$2,075,317

Down $151,517 (-6.8%) from 2013

Revenue And Expenses

Revenue

$414,381

No earlier filing loaded for comparison.

Expenses

Down

$477,324

Down $56,196 (-11%) from 2013

Net Income

-$62,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,929,639Liabilities 2011: $381,758Net Assets 2011: $1,547,8812011Assets 2012: $1,808,731Liabilities 2012: $328,105Net Assets 2012: $1,480,6262012Assets 2013: $1,678,859Liabilities 2013: $2,226,834Net Assets 2013: -$547,9752013Assets 2014: $1,578,031Liabilities 2014: $2,075,317Net Assets 2014: -$497,2862014Assets 2014: $2,294,519Liabilities 2014: $2,984,515Net Assets 2014: -$689,9962014Assets 2015: $2,174,463Liabilities 2015: $2,990,641Net Assets 2015: -$816,1782015Assets 2016: $2,174,558Liabilities 2016: $2,988,737Net Assets 2016: -$814,1792016Assets 2017: $2,084,645Liabilities 2017: $2,990,033Net Assets 2017: -$905,3882017Assets 2018: $1,921,526Liabilities 2018: $2,978,229Net Assets 2018: -$1,056,7032018Assets 2019: $3,040,421Liabilities 2019: $3,524,462Net Assets 2019: -$484,0412019Assets 2020: $5,529,881Liabilities 2020: $4,423,144Net Assets 2020: $1,106,7372020Assets 2021: $5,966,827Liabilities 2021: $3,923,864Net Assets 2021: $2,042,9632021Assets 2022: $5,847,270Liabilities 2022: $3,954,269Net Assets 2022: $1,893,0012022Assets 2023: $5,905,981Liabilities 2023: $3,938,672Net Assets 2023: $1,967,3092023Assets 2025: $5,962,336Liabilities 2025: $3,968,350Net Assets 2025: $1,993,9862025

Highlighted filing

2014

Assets$1,578,031
Liabilities$2,075,317
Net Assets-$497,286
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $365,483Expenses 2011: $434,278Net Income 2011: -$68,7952011Expenses 2012: $468,2532012Expenses 2013: $533,5202013Revenue 2014: $414,381Expenses 2014: $477,324Net Income 2014: -$62,9432014Revenue 2014: $628,763Expenses 2014: $745,003Net Income 2014: -$116,2402014Revenue 2015: $624,775Expenses 2015: $750,957Net Income 2015: -$126,1822015Revenue 2016: $596,312Expenses 2016: $594,313Net Income 2016: $1,9992016Revenue 2017: $609,586Expenses 2017: $700,795Net Income 2017: -$91,2092017Revenue 2018: $611,808Expenses 2018: $763,889Net Income 2018: -$152,0812018Revenue 2019: $1,344,547Expenses 2019: $771,885Net Income 2019: $572,6622019Revenue 2020: $2,382,172Expenses 2020: $791,394Net Income 2020: $1,590,7782020Revenue 2021: $1,803,709Expenses 2021: $867,483Net Income 2021: $936,2262021Revenue 2022: $815,991Expenses 2022: $965,953Net Income 2022: -$149,9622022Revenue 2023: $1,203,954Expenses 2023: $1,129,646Net Income 2023: $74,3082023Revenue 2025: $866,543Expenses 2025: $983,126Net Income 2025: -$116,5832025

Highlighted filing

2014

Revenue$414,381
Expenses$477,324
Net Income-$62,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$414,381
Mission and Program Overview

Mission

To acquire and renovate real property in western new york to establish and maintain facilities for the temporary and permanent housing of needy veterans and other special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,351$1,061,145▼ $106,206
Other Notes and Loans Receivable, Net$264,617$264,617→ $0
Cash and Non-Interest-Bearing Accounts$78,601$67,806▼ $10,795
Accounts Receivable$39,232$48,822▲ $9,590
Prepaid Expenses and Deferred Charges$3,408$3,408→ $0
Total Assets$1,678,859$1,578,031▼ $100,828
Other Assets Total$125,650$132,233▲ $6,583
Liabilities
Other Liabilities$2,010,919$1,877,596▼ $133,323
Mortgage Notes Payable Secured by Investment Property$114,855$112,400▼ $2,455
Accounts Payable and Accrued Expenses$86,185$85,321▼ $864
Deferred Revenue$14,875--
Total Liabilities$2,226,834$2,075,317▼ $151,517
Net Assets / Fund Balance
Unrestricted Net Assets$-547,975$-497,286▲ $50,689
Total Net Assets Fund Balance$-547,975$-497,286▲ $50,689
Total Liabilities and Net Assets / Fund Balance$1,678,859$1,578,031▼ $100,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,293$2,275,573$3,213,866
Equipment$30,852$228,966$259,818
Land$92,000-$92,000
Other Assets Org$106,684--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CELIA O'BRIENC.o.o.PT$70,000$70,000
Maria CallananC.f.o.PT$47,080$47,080

Board Members and Trustees

NameTitle
Thomas Bennett JrChairman
Terence G McguireVice Chairman
Anthony GiancolaDirector
C Daniel Irwin IiiDirector
Christopher KennedyDirector
Connie PrzepasniakDirector
Nathan NeumanDirector
Kathleen a GarveySecretary
Roger L WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,517
Program Service Revenue
$154,442
Investment Income
$5,947
Other Revenue
$41,475
All Other Contributions
$39,959
Change in Net Assets
$-62,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,148
Salaries, Compensation, and Employee Benefits$192,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,739$82,341-$117,080
Depreciation Depletion$116,750--$116,750
Other Salaries and Wages$15,849$37,567-$53,416
Occupancy$28,396$10,632-$39,028
Payroll Taxes$3,857$9,697-$13,554
Insurance$9,929$3,243-$13,172
Other Expenses$6,649$1,990-$8,639
Other Employee Benefits$2,313$5,813-$8,126
All Other Expenses$7,567--$7,567
Interest$5,267--$5,267
Fees for Services Other-$4,700-$4,700
Travel-$3,972-$3,972
Fees for Services Legal-$1,425-$1,425
Total Functional Expenses$282,824$194,500$0$477,324
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
Investment in Stratford Arms Lp$1,865,651
TENANTS' SECURITY DEPOSITS$10,258
Due to Related Party$1,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Form 990 is reviewed by the executive director and cfo before filing”

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

“Employees are notified of the conflict of interest policy upon hire and are required to disclose possible conflicts as they arise”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed and approved by the board, including ceo and cfo”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1315991
Phone
7168825935

Signing Officer

Name
CELIA O'BRIEN
Title
COO
Phone
7168825935
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bennett Jr
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
1

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in stratford arms - prior year adj calendar to fiscal year 113,632.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“Western new york veterans housing coalition, inc. And main-best housing development fund company, inc. Are exempt from federal 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 entities have been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The entities presently disclose or recognize 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 entities have taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the entities are subject to examination by taxing authorities. The entities are no longer subject to tax examination for the years ended june 30, 2010, and prior. 25 west utica, inc., whose accounts are consolidated in these financial statements, is a for profit corporation and is liable for federal and new york state income taxes.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25169
IRS990/OtherRevenueTotalAmt041475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015849
IRS990/OtherSalariesAndWagesGrp/TotalAmt053416
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0264617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0264617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09697
IRS990/PayrollTaxesGrp/ProgramServicesAmt03857
IRS990/PayrollTaxesGrp/TotalAmt013554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03408
IRS990/PrincipalOfficerNm0THOMAS BENNETT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1551112
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt0345812
IRS990/PYOtherRevenueAmt030207
IRS990/PYProgramServiceRevenueAmt0156235
IRS990/PYRevenuesLessExpensesAmt0-76309
IRS990/PYSalariesCompEmpBnftPaidAmt0187708
IRS990/PYTotalExpensesAmt0533520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0963490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.74920
IRS990ScheduleA/PublicSupportTotal170Amt0829716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829716
IRS990ScheduleA/TotalSupportAmt01040069
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/BuildingsGrp/BookValueAmt0938293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03213866
IRS990ScheduleD/EquipmentGrp/BookValueAmt030852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21865651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN STRATFORD ARMS LP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESTERN NEW YORK VETERANS HOUSING COALITION, INC. AND MAIN-BEST HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM FEDERAL 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 ENTITIES HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE 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 ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010, AND PRIOR. 25 WEST UTICA, INC., WHOSE ACCOUNTS ARE CONSOLIDATED IN THESE FINANCIAL STATEMENTS, IS A FOR PROFIT CORPORATION AND IS LIABLE FOR FEDERAL AND NEW YORK STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132233
IRS990ScheduleD/TotalLiabilityAmt01877596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD, INCLUDING CEO AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT IN STRATFORD ARMS - PRIOR YEAR ADJ CALENDAR TO FISCAL YEAR 113,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/DirectControllingEntityName/BusinessNameLine10WNY VETERANS HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161486341
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGING AGENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,031
Liabilities
$2,075,317
Net assets
-$497,286
Revenue
$414,381
Expenses
$477,324
Net income
-$62,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.97$1.99$0.87$0.98$0.12
2023Summary only. Only limited summary data is available for this year.$5.91$3.94$1.97$1.20$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.95$1.89$0.82$0.97$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.92$2.04$1.80$0.87$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$4.42$1.11$2.38$0.79$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.52$0.48$1.34$0.77$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.98$1.06$0.61$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.99$0.91$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.81$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.99$0.82$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.98$0.69$0.63$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.08$0.50$0.41$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.23$0.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$0.37$0.43$0.07
Peer Organizations

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