Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1453947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$4,169,574
Flat from 2014
Net Assets
Flat-$20,916
Flat from 2014
Liabilities
Flat$4,190,490
Flat from 2014
Revenue
Flat$395,381
Flat from 2014
Expenses
Flat$676,605
Flat from 2014
Net Income
Flat-$281,224
Flat from 2014
To Provide Low Income Personsin WNY with Good Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,625,142 | $2,310,185 | ▼ $314,957 |
| Cash and Non-Interest-Bearing Accounts | $164,151 | $208,413 | ▲ $44,262 |
| Accounts Receivable | $20,145 | $37,599 | ▲ $17,454 |
| Prepaid Expenses and Deferred Charges | $9,526 | $13,238 | ▲ $3,712 |
| Savings and Temporary Cash Investments | $470 | $10,408 | ▲ $9,938 |
| Total Assets | $4,384,776 | $4,169,574 | ▼ $215,202 |
| Other Assets Total | $1,565,342 | $1,589,731 | ▲ $24,389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $204,765 | $162,395 | ▼ $42,370 |
| Deferred Revenue | - | $28,095 | - |
| Total Liabilities | $4,204,765 | $4,190,490 | ▼ $14,275 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,546,283 | $1,584,992 | ▲ $38,709 |
| Unrestricted Net Assets | $-1,366,272 | $-1,605,908 | ▼ $239,636 |
| Total Net Assets Fund Balance | $180,011 | $-20,916 | ▼ $200,927 |
| Total Liabilities and Net Assets / Fund Balance | $4,384,776 | $4,169,574 | ▼ $215,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,299,287 | $6,198,085 | $8,497,372 |
| Equipment | $10,898 | $137,985 | $148,883 |
| Other Assets Org | $4,739 | - | - |
| Name | Title |
|---|---|
| Grace Tate | President |
| George K Arthur | Vice President |
| Benjamin Dockery | Director |
| Cindy Chandler Lucas | Director |
| Cravane Givens | Director |
| David Edmunds | Director |
| James Williams | Director |
| Rev Johathan Staples | Director |
| Tony Blackmon | Director |
| William Houston | Director |
| Judine Agostini | Secretary |
| Jennifer L Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $676,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $319,497 | $14,320 | - | $333,817 |
| Interest | $21,680 | - | - | $21,680 |
| Insurance | $15,887 | $1,231 | - | $17,118 |
| Fees for Services Accounting | - | $9,350 | - | $9,350 |
| Other Expenses | $2,938 | $114 | - | $2,938 |
| Fees for Services Legal | - | $698 | - | $698 |
| Total Functional Expenses | $650,892 | $25,713 | $0 | $676,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $676,605 |
| Total Expenses per Audited Statements | $676,605 |
| Total Expenses per Form 990 | $676,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has minutes to document all of its decisions.”
“Organization documents in its minutes all action items performed by committees.”
“The President and the Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”
“The Organization has adopted a conflict of interest policy. The Board members and allofficers of the Organization are required to disclose any conflict situation.”
“The 990 and other public documents are made available to the public upon request.”
“In accordance with the partnership agreement which was in effect until December 31, 2009, the general partners were to receive a noncumulative incentive management fee based on cash flow, for their administrative services. This amount was not to exceed $50,000 per annum. The total amount due at December 31, 2013 was $80,297. Since the Partnership interests were acquired by First Shiloh 211 Housing Development Fund corp., the amount is no longer payable to the Partnership. Therefore, an adjustment was made at December 31, 2013 to decrease this liability and to increase unrestricted net assets by $80,297.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide Low Income Personsin WNY with Good Housing |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer L Washington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168546102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 Pine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buffalo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45296 |
| IRS990/CYOtherExpensesAmt | 0 | 676605 |
| IRS990/CYOtherRevenueAmt | 0 | 350085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 676605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333817 |
| IRS990/Desc | 0 | To Provide Low Income Personsin WNY with Good Housing |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Fund Corp |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 650892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 698 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Edmunds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cravane Givens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Johathan Staples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Chandler Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Blackmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Benjamin Dockery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer L Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grace Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Judine Agostini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | George K Arthur |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395381 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21680 |
| IRS990/InterestGrp/TotalAmt | 0 | 21680 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6336070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2625142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2310185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8646255 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide Low Income Personsin WNY with Good Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20916 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343821 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 343821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1565342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1589731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Tax Credit Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1885 |
| IRS990/OtherRevenueTotalAmt | 0 | 6264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13238 |
| IRS990/PrincipalOfficerNm | 0 | Grace Tate |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80297 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12603 |
| IRS990/PYOtherExpensesAmt | 0 | 634523 |
| IRS990/PYOtherRevenueAmt | 0 | 359760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288366 |
| IRS990/PYTotalExpensesAmt | 0 | 635523 |
| IRS990/PYTotalRevenueAmt | 0 | 347157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 343821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 395381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10408 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 166001043 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | Church |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | First Shiloh Baptist Church |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2299287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6198085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8497372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 676605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1584992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Deposits & Funded Reserv |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Partnership Acquisition Costs |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395381 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2310185 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1589731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 676605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 676605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has minutes to document all of its decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization documents in its minutes all action items performed by committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President and the Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has adopted a conflict of interest policy. The Board members and allofficers of the Organization are required to disclose any conflict situation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 and other public documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In accordance with the partnership agreement which was in effect until December 31, 2009, the general partners were to receive a noncumulative incentive management fee based on cash flow, for their administrative services. This amount was not to exceed $50,000 per annum. The total amount due at December 31, 2013 was $80,297. Since the Partnership interests were acquired by First Shiloh 211 Housing Development Fund corp., the amount is no longer payable to the Partnership. Therefore, an adjustment was made at December 31, 2013 to decrease this liability and to increase unrestricted net assets by $80,297. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1546283 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1584992 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4384776 |
| IRS990/TotalAssetsEOYAmt | 0 | 4169574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4384776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4169574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 650892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4204765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4190490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4204765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4190490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -20916 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 650892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395381 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4384776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4169574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1366272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1605908 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer L Washington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168546102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | First Shiloh 211 Housing Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 161453947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Pine Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buffalo |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.