Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Nativity Housing Development Fund Company Inc.
990EZ • Fiscal year 2016 • EIN 16-1364007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$239,086
Down $8,408 (-3.4%) from 2015
Net Assets
Up-$269,145
Up $16,596 (+5.8%) from 2015
Liabilities
Down$508,231
Down $25,004 (-4.7%) from 2015
Revenue And Expenses
Revenue
Up$102,183
Up $15,142 (+17%) from 2015
Expenses
Down$84,490
Down $1,610 (-1.9%) from 2015
Net Income
Up$17,693
Up $16,752 (+1780%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,183
Mission and Program Overview
Mission
Nativity housing development fund company, inc. Was developed and operates with federal housing financing. The property utilizes the section 202 section 8 federal housing program to make rent affordable to lower income tenants. The property was developed with funding through the hud section 202 section 8 program, which provides funding for adults who are disabled or 62 or older. Nativity is an affordable apartment community located at 1080 colvin blvs., tonawanda, new york, 14223 which is located in erie county. The property consists of 10 assisted rental units.
Nativity housing development fund company, inc. Was developed and operates with federal housing financing. The property utilizes the section 202 section 8 federal housing program to make rent affordable to lower income tenants. The property was developed with funding through the hud section 202 section 8program, which provides funding for seniors who are 62 or older. Nativity is an affordable apartment community located at 1080 colvin blvs., tonawanda, new york, 14223 which is located in erie county. The property consists of 10 assisted rental units.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NATIVITY HOUSING DEVELOPMENT FUND COMPANY, INC. PROVIDES RENTAL SUBSIDIES TO RENTERS. THE TYPE OF SUBSIDY PROVIDED TO APARTMENT RENTERS BY THIS PROPERTY IS HUD 202 SECTION 8 RENTAL ASSISTANCE. THE SUBSIDY ALLOWS THE RENTER TO PAY 30% OF THEIR INCOME FOR RENT WHILE THE SUBSIDY PAYS THE DIFFERENCE. TO QUALIFY, A RENTER MUST EARN 50% OR LESS THAN THE AREA MEDIAN INCOME, AND BE DISABLED OR 62 YEARS OF AGE OR OLDER. | $0 | $84,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BISHOP RICHARD MALONE | President | - | $0 | - | - |
| MONSIGNOR PAUL BURKARD | Vice President | - | $0 | - | - |
| TERESE SCOFIDIO | Secretary/Treasurer | - | $0 | - | - |
| MONSIGNOR DAVID SLUBECKY | Member | - | $0 | - | - |
| MONSIGNOR PAUL LITWIN | Member | - | $0 | - | - |
| ANNE SPISIAK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nativity Housing Development Fund
- EIN
- 16-1364007
- Phone
- 7168289751
- Address
- 790 RIDGE ROAD, LACKAWANNA, NY 14218
Signing Officer
- Name
- Terese Scofidio
- Title
- Treasurer
- Phone
- 7168289751
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
- Preparer
- Melissa Slater
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 63.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 638. Description: management fee. Amount: 5,147. Description: bookkeeping. Amount: 402. Description: licenses. Amount: 625. Description: audit expense. Amount: 4,675. Total to form 990-ez, line 16: 11,487.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: restatement of fixed assets. Amount: -1,097.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant accounts receivable. Beg. Of year amount: 328. End of year amount: 362. Description: accounts receivable - other. Beg. Of year amount: 2,685. End of year amount: 21,703. Description: security deposit. Beg. Of year amount: 2,891. End of year amount: 2,891. Description: replacement reserve. Beg. Of year amount: 43,261. End of year amount: 58,964. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,547.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage payable. Beg. Of year amount: 204,364. End of year amount: 197,831. Description: due to bvs. Beg. Of year amount: 324,140. End of year amount: 303,853. Description: security deposits. Beg. Of year amount: 2,891. End of year amount: 2,891. Description: accrued management fee. Beg. Of year amount: 429. End of year amount: 0. Description: due to reserve. Beg. Of year amount: 1,411. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,616. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 40.”
Raw XML Appendix192 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1097 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NATIVITY HOUSING DEVELOPMENT FUND COMPANY, INC. WAS DEVELOPED AND OPERATES WITH FEDERAL HOUSING FINANCING. THE PROPERTY UTILIZES THE SECTION 202 SECTION 8 FEDERAL HOUSING PROGRAM TO MAKE RENT AFFORDABLE TO LOWER INCOME TENANTS. THE PROPERTY WAS DEVELOPED WITH FUNDING THROUGH THE HUD SECTION 202 SECTION 8PROGRAM, WHICH PROVIDES FUNDING FOR SENIORS WHO ARE 62 OR OLDER. NATIVITY IS AN AFFORDABLE APARTMENT COMMUNITY LOCATED AT 1080 COLVIN BLVS., TONAWANDA, NEW YORK, 14223 WHICH IS LOCATED IN ERIE COUNTY. THE PROPERTY CONSISTS OF 10 ASSISTED RENTAL UNITS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NATIVITY HOUSING DEVELOPMENT FUND COMPANY, INC. PROVIDES RENTAL SUBSIDIES TO RENTERS. THE TYPE OF SUBSIDY PROVIDED TO APARTMENT RENTERS BY THIS PROPERTY IS HUD 202 SECTION 8 RENTAL ASSISTANCE. THE SUBSIDY ALLOWS THE RENTER TO PAY 30% OF THEIR INCOME FOR RENT WHILE THE SUBSIDY PAYS THE DIFFERENCE. TO QUALIFY, A RENTER MUST EARN 50% OR LESS THAN THE AREA MEDIAN INCOME, AND BE DISABLED OR 62 YEARS OF AGE OR OLDER. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 533235 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 508231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84490 |
| IRS990EZ/TotalRevenueAmt | 0 | 102183 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BAKERVICTORYSERVICES.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7412 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44613 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 419507 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88238 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 638. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,147. DESCRIPTION: BOOKKEEPING. AMOUNT: 402. DESCRIPTION: LICENSES. AMOUNT: 625. DESCRIPTION: AUDIT EXPENSE. AMOUNT: 4,675. TOTAL TO FORM 990-EZ, LINE 16: 11,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RESTATEMENT OF FIXED ASSETS. AMOUNT: -1,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 362. DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 21,703. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,891. END OF YEAR AMOUNT: 2,891. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 43,261. END OF YEAR AMOUNT: 58,964. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 204,364. END OF YEAR AMOUNT: 197,831. DESCRIPTION: DUE TO BVS. BEG. OF YEAR AMOUNT: 324,140. END OF YEAR AMOUNT: 303,853. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,891. END OF YEAR AMOUNT: 2,891. DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RESERVE. BEG. OF YEAR AMOUNT: 1,411. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,616. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESE SCOFIDIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVITY HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 161364007 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168289751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 790 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LACKAWANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FA10AB6CD62507A8C6775E093FD41770A5E7917 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.14.157.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA SLATER |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T14:48:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,086
- Liabilities
- $508,231
- Net assets
- -$269,145
- Revenue
- $102,183
- Expenses
- $84,490
- Net income
- $17,693