Civic Intelligence

St Timothy'S Park Villa Housing

EIN 16-1473315 • 501(c)3 • Buffalo, NY

Profile

To provide low-income housing

525 Washington StreetBuffalo, NY 14203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,272,517

Down $42,519 (-3.2%) from 2023

Liabilities

Up

$44,303

Up $385 (+0.9%) from 2023

Net Assets

Down

$1,228,214

Down $42,904 (-3.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$311,964

Up $38,067 (+14%) from 2023

Expenses

Up

$354,868

Up $22,288 (+6.7%) from 2023

Net Income

Up

-$42,904

Up $15,779 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,589,417Liabilities 2011: $29,181Net Assets 2011: $2,560,2362011Assets 2012: $2,485,787Liabilities 2012: $31,268Net Assets 2012: $2,454,5192012Assets 2013: $2,447,825Liabilities 2013: $119,733Net Assets 2013: $2,328,0922013Assets 2014: $2,278,224Liabilities 2014: $40,016Net Assets 2014: $2,238,2082014Assets 2015: $2,157,129Liabilities 2015: $35,235Net Assets 2015: $2,121,8942015Assets 2016: $1,867,324Liabilities 2016: $27,491Net Assets 2016: $1,839,8332016Assets 2017: $1,738,419Liabilities 2017: $25,448Net Assets 2017: $1,712,9712017Assets 2018: $1,635,462Liabilities 2018: $26,665Net Assets 2018: $1,608,7972018Assets 2019: $1,556,249Liabilities 2019: $24,486Net Assets 2019: $1,531,7632019Assets 2020: $1,501,995Liabilities 2020: $30,866Net Assets 2020: $1,471,1292020Assets 2021: $1,429,621Liabilities 2021: $31,168Net Assets 2021: $1,398,4532021Assets 2022: $1,367,753Liabilities 2022: $37,952Net Assets 2022: $1,329,8012022Assets 2023: $1,315,036Liabilities 2023: $43,918Net Assets 2023: $1,271,1182023Assets 2024: $1,272,517Liabilities 2024: $44,303Net Assets 2024: $1,228,2142024

Highlighted filing

2024

Assets$1,272,517
Liabilities$44,303
Net Assets$1,228,214
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $333,4882011Expenses 2012: $336,1302012Revenue 2013: $228,123Expenses 2013: $354,550Net Income 2013: -$126,4272013Revenue 2014: $274,807Expenses 2014: $364,691Net Income 2014: -$89,8842014Revenue 2015: $235,046Expenses 2015: $351,360Net Income 2015: -$116,3142015Revenue 2016: $231,885Expenses 2016: $513,946Net Income 2016: -$282,0612016Revenue 2017: $249,098Expenses 2017: $375,960Net Income 2017: -$126,8622017Revenue 2018: $265,820Expenses 2018: $369,994Net Income 2018: -$104,1742018Revenue 2019: $291,825Expenses 2019: $368,859Net Income 2019: -$77,0342019Revenue 2020: $299,743Expenses 2020: $360,377Net Income 2020: -$60,6342020Revenue 2021: $284,531Expenses 2021: $357,207Net Income 2021: -$72,6762021Revenue 2022: $299,513Expenses 2022: $368,165Net Income 2022: -$68,6522022Revenue 2023: $273,897Expenses 2023: $332,580Net Income 2023: -$58,6832023Revenue 2024: $311,964Expenses 2024: $354,868Net Income 2024: -$42,9042024

Highlighted filing

2024

Revenue$311,964
Expenses$354,868
Net Income-$42,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,517
Liabilities
$44,303
Net assets
$1,228,214
Revenue
$311,964
Expenses
$354,868
Net income
-$42,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.30$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.28$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.29$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.27$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.25$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.23$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.24$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$0.23$0.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.45$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$311,964
Mission and Program Overview

Mission

To provide low-income housing

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,063$893,357▼ $68,706
Cash and Non-Interest-Bearing Accounts$5,790$5,584▼ $206
Accounts Receivable$765$3,946▲ $3,181
Total Assets$1,315,036$1,272,517▼ $42,519
Other Assets Total$346,418$369,630▲ $23,212
Liabilities
Accounts Payable and Accrued Expenses$28,191$27,736▼ $455
Other Liabilities$15,727$16,567▲ $840
Total Liabilities$43,918$44,303▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,118$1,228,214▼ $42,904
Total Net Assets Fund Balance$1,271,118$1,228,214▼ $42,904
Total Liabilities and Net Assets / Fund Balance$1,315,036$1,272,517▼ $42,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,566$2,442,475$3,187,041
Equipment$90,370$23,381$113,751
Other Land Buildings$13,421$78,177$91,598
Land$45,000-$45,000
Other Assets Org$16,567--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Rev Peter KaralusVice President
Most Rev Michael W FisherDirector
Rev Michael J ParkerDirector
Robert GoodsDirector
Sr Mary Mccarrick OsfDirector
Melissa PotzlerSecretary
Albert GressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,861
Investment Income
$8,359
Other Revenue
$2,744
Change in Net Assets
$-42,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,964
Total Revenue per Form 990
$311,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,669
Salaries, Compensation, and Employee Benefits$103,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,536--$80,536
Other Salaries and Wages$44,358$33,362-$77,720
Fees for Services Management-$30,175-$30,175
Occupancy$27,613--$27,613
Fees for Services Other$18,214$8,150-$26,364
Insurance$22,972--$22,972
Other Employee Benefits$10,694$8,043-$18,737
Office Expenses-$17,355-$17,355
All Other Expenses$4,953$4,604-$9,557
Payroll Taxes$3,848$2,894-$6,742
Other Expenses$5,200$6,072-$5,200
Fees for Services Accounting-$1,970-$1,970
Fees for Services Legal-$1,732-$1,732
Advertising-$167-$167
Total Functional Expenses$240,344$114,524$0$354,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,868
Total Expenses per Audited Statements$354,868
Total Expenses per Form 990$354,868
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$16,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delta development of wny, inc., is the management agent responsible for day-to-day operations involving tenant selection and application process required by hud, all management-related matters including general maintenance and repairs, administrative, personnel administration, rent collection and lease enforcement, accounting services, marketing, and community relations, as outlined in the management agreement. Employee hiring, supervision, and terminations are the responsibility of delta development as managing agent.”

Form 990, Part VI, Section B, Line 11B

“The management company reviews the form and makes it available to officers and directors for their review.”

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

“The board of directors follows the conflict of interest policy of delta development, the managing agent.”

Form 990, Part VI, Section C, Line 19

“Available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
ST TIMOTHY'S PARK VILLA HOUSING
EIN
16-1473315
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Deacon Steve Schumer
Title
President
Phone
7168471635
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have occurred in the audit oversight or independent accountant selection processes during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEATING & COOLING REPAI
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT - F
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OtherExpensesGrp/ProgramServicesAmt012258
IRS990/OtherExpensesGrp/ProgramServicesAmt19698
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/TotalAmt012258
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt26072
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt015727
IRS990/OtherLiabilitiesGrp/EOYAmt016567
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02744
IRS990/OtherRevenueTotalAmt02744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044358
IRS990/OtherSalariesAndWagesGrp/TotalAmt077720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt03848
IRS990/PayrollTaxesGrp/TotalAmt06742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEACON STEVE SCHUMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0251279
IRS990/PYOtherRevenueAmt02424
IRS990/PYProgramServiceRevenueAmt0271227
IRS990/PYRevenuesLessExpensesAmt0-58683
IRS990/PYSalariesCompEmpBnftPaidAmt081301
IRS990/PYTotalExpensesAmt0332580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08946
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt01400680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279221
IRS990ScheduleA/Total509Grp/TotalAmt01400680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02442475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03187041
IRS990ScheduleD/EquipmentGrp/BookValueAmt090370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369630
IRS990ScheduleD/TotalExpensesPerForm990Amt0354868
IRS990ScheduleD/TotalLiabilityAmt016567
IRS990ScheduleD/TotalRevenuePerForm990Amt0311964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT-RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF DELTA DEVELOPMENT AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY REVIEWS THE FORM AND MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FOLLOWS THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DEVELOPMENT OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222926788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ASSISTANCE TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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