Civic Intelligence

Main-Best Housing Development Fund Co C/O Wny Veteran'S Housing Coalition

990 • Fiscal year 2016 • EIN 16-1423146

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
1416 Main StreetBuffalo, NY 14209

(716) 882-5935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-2.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$70,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$378,238

Down $10,718 (-2.8%) from 2015

Net Assets

Down

$361,152

Down $7,808 (-2.1%) from 2015

Liabilities

Down

$17,086

Down $2,910 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$271,214

Up $6,054 (+2.3%) from 2015

Expenses

Up

$279,022

Up $56,877 (+26%) from 2015

Net Income

Down

-$7,808

Down $50,823 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $223,278Liabilities 2011: $5,564Net Assets 2011: $217,7142011Assets 2012: $274,794Liabilities 2012: $6,194Net Assets 2012: $268,6002012Assets 2013: $311,815Liabilities 2013: $13,124Net Assets 2013: $298,6912013Assets 2014: $341,831Liabilities 2014: $15,886Net Assets 2014: $325,9452014Assets 2015: $388,956Liabilities 2015: $19,996Net Assets 2015: $368,9602015Assets 2016: $378,238Liabilities 2016: $17,086Net Assets 2016: $361,1522016Assets 2017: $402,655Liabilities 2017: $45,822Net Assets 2017: $356,8332017Assets 2018: $373,444Liabilities 2018: $7,415Net Assets 2018: $366,0292018Assets 2019: $362,062Liabilities 2019: $4,168Net Assets 2019: $357,8942019Assets 2020: $355,657Liabilities 2020: $4,330Net Assets 2020: $351,3272020Assets 2021: $345,403Liabilities 2021: $8,236Net Assets 2021: $337,1672021Assets 2022: $353,826Liabilities 2022: $13,881Net Assets 2022: $339,9452022Assets 2023: $331,007Liabilities 2023: $10,607Net Assets 2023: $320,4002023Assets 2025: $331,057Liabilities 2025: $12,160Net Assets 2025: $318,8972025

Highlighted filing

2016

Assets$378,238
Liabilities$17,086
Net Assets$361,152
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,763Expenses 2011: $155,227Net Income 2011: $23,5362011Expenses 2012: $208,2532012Expenses 2013: $236,6112013Revenue 2014: $259,085Expenses 2014: $231,831Net Income 2014: $27,2542014Revenue 2015: $265,160Expenses 2015: $222,145Net Income 2015: $43,0152015Revenue 2016: $271,214Expenses 2016: $279,022Net Income 2016: -$7,8082016Revenue 2017: $267,019Expenses 2017: $271,338Net Income 2017: -$4,3192017Revenue 2018: $278,255Expenses 2018: $269,059Net Income 2018: $9,1962018Revenue 2019: $253,417Expenses 2019: $261,552Net Income 2019: -$8,1352019Revenue 2020: $262,772Expenses 2020: $269,339Net Income 2020: -$6,5672020Revenue 2021: $265,766Expenses 2021: $279,926Net Income 2021: -$14,1602021Revenue 2022: $277,967Expenses 2022: $275,189Net Income 2022: $2,7782022Revenue 2023: $251,666Expenses 2023: $271,211Net Income 2023: -$19,5452023Revenue 2025: $231,860Expenses 2025: $232,007Net Income 2025: -$1472025

Highlighted filing

2016

Revenue$271,214
Expenses$279,022
Net Income-$7,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$271,214
Mission and Program Overview

Mission

To provide housing for aged or handicapped persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,119$204,929▲ $5,810
Cash and Non-Interest-Bearing Accounts$13,931$51,815▲ $37,884
Accounts Receivable$2,390--
Prepaid Expenses and Deferred Charges$7,258$1,377▼ $5,881
Total Assets$388,956$378,238▼ $10,718
Other Assets Total$166,258$120,117▼ $46,141
Liabilities
Accounts Payable and Accrued Expenses$16,472$12,537▼ $3,935
Other Liabilities$3,524$4,549▲ $1,025
Total Liabilities$19,996$17,086▼ $2,910
Net Assets / Fund Balance
Unrestricted Net Assets$368,960$361,152▼ $7,808
Total Net Assets Fund Balance$368,960$361,152▼ $7,808
Total Liabilities and Net Assets / Fund Balance$388,956$378,238▼ $10,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,943$28,082$196,025
Land$36,000-$36,000
Other Land Buildings$0$35,233$35,233
Equipment$0$16,566$16,566
Leasehold Improvements$986$8,115$9,101
Other Assets Org$4,549--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
CELIA O'BRIENChief Operating OfficerFT$70,000$70,000
Maria CallananChief Financial OfficerFT$47,080$47,080

Board Members and Trustees

NameTitle
Nathan NeumanChairman
Thomas G BennettChairman (former)
Terrence G McguireVice-chairman
Anthony GiancolaDirector
Christopher KennedyDirector
Connie PrzepasniakDirector
James BagwellDirector
Susan JohnsonDirector
Kathleen a Garvey EsqSecretary
Roger L WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,990
Investment Income
$136
Other Revenue
$6,088
Change in Net Assets
$-7,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,214
Total Revenue per Form 990
$271,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,404
Salaries, Compensation, and Employee Benefits$81,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,907$28,979-$71,886
Fees for Services Other$6,461$19,773-$26,234
Fees for Services Management-$22,206-$22,206
Occupancy$16,785--$16,785
Office Expenses-$16,072-$16,072
Depreciation Depletion$13,235--$13,235
Insurance$10,352--$10,352
All Other Expenses$6,489$968-$7,457
Payroll Taxes$3,133$2,116-$5,249
Other Employee Benefits$2,676$1,807-$4,483
Other Expenses$9,730$3,239-$3,239
Fees for Services Accounting-$925-$925
Fees for Services Legal-$400-$400
Advertising-$213-$213
Travel-$94-$94
Total Functional Expenses$182,230$96,792$0$279,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,022
Total Expenses per Audited Statements$279,022
Total Expenses per Form 990$279,022
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
TENANTS' SECURITY DEPOSITS$4,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by western new york veterans' housing coalition, a related entity; all employees are paid by the management company.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at a meeting dedicated to the review of the returns.”

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

“REVIEWED ONCE A YEAR.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves the salaries of officers. Salaries are based on annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Main-best Housing Development Fund Co
EIN
16-1423146
Phone
7168825935
Address
1416 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Nathan Neuman
Title
Chairperson
Phone
7168825935
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Neuman
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
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:

“No changes have taken place during the year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The company is 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 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 528 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/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/ProgramServicesAmt29730
IRS990/OtherExpensesGrp/TotalAmt059302
IRS990/OtherExpensesGrp/TotalAmt111160
IRS990/OtherExpensesGrp/TotalAmt29730
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherLiabilitiesGrp/BOYAmt03524
IRS990/OtherLiabilitiesGrp/EOYAmt04549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04489
IRS990/OtherRevenueMiscGrp/ExclusionAmt11599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11599
IRS990/OtherRevenueTotalAmt06088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042907
IRS990/OtherSalariesAndWagesGrp/TotalAmt071886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt03133
IRS990/PayrollTaxesGrp/TotalAmt05249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01377
IRS990/PrincipalOfficerNm0NATHAN NEUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0147577
IRS990/PYOtherRevenueAmt05438
IRS990/PYProgramServiceRevenueAmt058931
IRS990/PYRevenuesLessExpensesAmt043015
IRS990/PYSalariesCompEmpBnftPaidAmt074568
IRS990/PYTotalExpensesAmt0222145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt01302164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255863
IRS990ScheduleA/Total509Grp/TotalAmt01302164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196025
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS 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 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/TotalBookValueLandBuildingsAmt0204929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120117
IRS990ScheduleD/TotalExpensesPerForm990Amt0279022
IRS990ScheduleD/TotalLiabilityAmt04549
IRS990ScheduleD/TotalRevenuePerForm990Amt0271214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY WESTERN NEW YORK VETERANS' HOUSING COALITION, A RELATED ENTITY; ALL EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING DEDICATED TO THE REVIEW OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF OFFICERS. SALARIES ARE BASED ON ANNUAL PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,238
Liabilities
$17,086
Net assets
$361,152
Revenue
$271,214
Expenses
$279,022
Net income
-$7,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.12$3.19$2.32$2.32$0.00
2023Summary only. Only limited summary data is available for this year.$3.31$0.11$3.20$2.52$2.71$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.14$3.40$2.78$2.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.08$3.37$2.66$2.80$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.51$2.63$2.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$2.53$2.62$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$2.78$2.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.46$3.57$2.67$2.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.17$3.61$2.71$2.79$0.08
2015Summary only. Only limited summary data is available for this year.$3.89$0.20$3.69$2.65$2.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$2.59$2.32$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.13$2.99$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.06$2.69$2.08
2011Summary only. Only limited summary data is available for this year.$2.23$0.06$2.18$1.79$1.55$0.24