Civic Intelligence

Shiloh 4 & 7 Housing Development Fund Corp

990 • Fiscal year 2014 • EIN 16-1491052

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 26, 2015

Organization ProfileN/A
15 Pine StreetBuffalo, NY 14204

(716) 854-6102

Siviq Scores

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

Liabilities / Assets

76th percentile

0.69x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-52%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,152,025

Down $426,206 (-3.7%) from 2013

Net Assets

Up

$3,488,980

Up $191,060 (+5.8%) from 2013

Liabilities

Down

$7,663,045

Down $617,266 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$875,363

Up $1,572 (+0.2%) from 2013

Expenses

Up

$1,330,881

Up $32,162 (+2.5%) from 2013

Net Income

Down

-$455,518

Down $30,590 (-7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $755,039Liabilities 2010: $0Net Assets 2010: $755,0392010Assets 2011: $742,908Liabilities 2011: $0Net Assets 2011: $742,9082011Assets 2012: $11,973,265Liabilities 2012: $8,254,708Net Assets 2012: $3,718,5572012Assets 2013: $11,578,231Liabilities 2013: $8,280,311Net Assets 2013: $3,297,9202013Assets 2014: $11,152,025Liabilities 2014: $7,663,045Net Assets 2014: $3,488,9802014Assets 2015: $10,824,910Liabilities 2015: $7,658,362Net Assets 2015: $3,166,5482015Assets 2016: $10,495,910Liabilities 2016: $7,653,398Net Assets 2016: $2,842,5122016Assets 2017: $10,107,860Liabilities 2017: $7,618,337Net Assets 2017: $2,489,5232017Assets 2018: $9,699,654Liabilities 2018: $7,600,930Net Assets 2018: $2,098,7242018Assets 2019: $9,371,222Liabilities 2019: $7,552,601Net Assets 2019: $1,818,6212019Assets 2020: $9,031,867Liabilities 2020: $7,439,915Net Assets 2020: $1,591,9522020Assets 2021: $8,766,561Liabilities 2021: $7,471,783Net Assets 2021: $1,294,7782021Assets 2022: $8,589,590Liabilities 2022: $8,026,305Net Assets 2022: $563,2852022Assets 2023: $529,271Liabilities 2023: $296,062Net Assets 2023: $233,2092023Assets 2024: $217,563Liabilities 2024: $312,493Net Assets 2024: -$94,9302024

Highlighted filing

2014

Assets$11,152,025
Liabilities$7,663,045
Net Assets$3,488,980
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $3,8322010Expenses 2011: $17,3462011Expenses 2012: $718,3932012Revenue 2013: $873,791Expenses 2013: $1,298,719Net Income 2013: -$424,9282013Revenue 2014: $875,363Expenses 2014: $1,330,881Net Income 2014: -$455,5182014Revenue 2015: $957,865Expenses 2015: $1,280,297Net Income 2015: -$322,4322015Revenue 2016: $1,003,109Expenses 2016: $1,327,145Net Income 2016: -$324,0362016Revenue 2017: $967,818Expenses 2017: $1,320,807Net Income 2017: -$352,9892017Revenue 2018: $972,501Expenses 2018: $1,363,300Net Income 2018: -$390,7992018Revenue 2019: $1,068,298Expenses 2019: $1,348,401Net Income 2019: -$280,1032019Revenue 2020: $1,070,209Expenses 2020: $1,296,878Net Income 2020: -$226,6692020Revenue 2021: $1,021,479Expenses 2021: $1,282,835Net Income 2021: -$261,3562021Revenue 2022: $913,213Expenses 2022: $1,644,706Net Income 2022: -$731,4932022Revenue 2023: $1,071,110Expenses 2023: $1,369,822Net Income 2023: -$298,7122023Revenue 2024: $32,601Expenses 2024: $360,740Net Income 2024: -$328,1392024

Highlighted filing

2014

Revenue$875,363
Expenses$1,330,881
Net Income-$455,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$875,363
Mission and Program Overview

Mission

To Develop and Manage a Housing Project for Persons of Low Income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,291,594$8,956,590▼ $335,004
Cash and Non-Interest-Bearing Accounts$234,373$186,323▼ $48,050
Accounts Receivable$121,467$130,155▲ $8,688
Prepaid Expenses and Deferred Charges$25,125$33,163▲ $8,038
Savings and Temporary Cash Investments$636$503▼ $133
Total Assets$11,578,231$11,152,025▼ $426,206
Other Assets Total$1,905,036$1,845,291▼ $59,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,862,946$5,772,732▼ $90,214
Other Liabilities$2,008,428$1,541,918▼ $466,510
Accounts Payable and Accrued Expenses$408,937$348,395▼ $60,542
Total Liabilities$8,280,311$7,663,045▼ $617,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,814,668$1,782,413▼ $32,255
Unrestricted Net Assets$1,483,252$1,706,567▲ $223,315
Total Net Assets Fund Balance$3,297,920$3,488,980▲ $191,060
Total Liabilities and Net Assets / Fund Balance$11,578,231$11,152,025▼ $426,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,947,711$7,244,332$16,192,043
Equipment$8,879$278,190$287,069
Other Assets Org$12,476--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Grace TatePresident
Benjamin DockeryDirector
Cindy Chandler LucasDirector
Cravane GivensDirector
James WilliamsDirector
Rev Jonathan StaplesDirector
Tony BlackmonDirector
William HoustonDirector
Judine AgostiniSecretary
Jennifer L WashingtonTreasurer
George K ArthurVice Presidenst
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,202
Other Revenue
$855,161
Change in Net Assets
$-455,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,363
Total Revenue per Audited Statements
$875,363
Total Revenue per Form 990
$875,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,881
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$428,899$20,756-$449,655
Interest$157,862--$157,862
Insurance$40,837$275-$41,112
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Accounting-$6,950-$6,950
Other Expenses$6,670$6,708-$6,670
Fees for Services Legal-$2,849-$2,849
Total Functional Expenses$1,293,343$37,538$0$1,330,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,881
Total Expenses per Audited Statements$1,330,881
Total Expenses per Form 990$1,330,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Shiloh Baptist ChurchBuffalo, NY-Donation$11,000
Buffalo Urban LeagueBuffalo, NY-Donation-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$1,479,696
Tenant Security Deposits$62,222
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 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
No

Governance Explanations

Governing body decisions Part VI line 7B

“Organization has minutes to document all of it decisions.”

Governing body meeting documentation Part VI line 8A

“Organization has minutes to document all of its decisions.”

Committee meeting documentation Part VI line 8B

“Organization documents in its minutes all action items performed by committees.”

Form 990 governing body review Part VI line 11

“The President and Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”

Conflict of interest policy compliance Part VI line 12C

“The Board members and all officers of the Organization are required to discloseany conflicts of interest situations.”

Governing documents etc available to public Part VI line 19

“The Organization makes the 990 available to the public upon request. The 990 and other public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh 4 and 7 Housing Development
EIN
16-1491052
Address
15 Pine Street, Buffalo, NY 14204
Doing Business As
Fund Corp

Signing Officer

Name
Jennifer L Washington
Title
Treasurer
Phone
7168546102
Signed
2015-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Washington
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Conway Porter CPA PC
Address
5500 Main Street Ste 219, Williamsville, NY 14221
Preparer
Conway Porter III
Phone
7166312277
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment - In accordance with the Partnership agreement, which was in effect at May 30, 2012, the general partners earned a development fee equal to $2,595,000 for services in connection with the construction of the Project. As of December 31, 2013, $544,237 of this fee remained unpaid. This amount is no longer payable to the general partners, therefore and adjustment was made at December 31, 2013 to decrease this liability and to increase unrestricted net assets by $544,237. Other Accounts Payable - This $102,341 represented interest earned on the operating reserve payable to the general partner. Since the Partnership interests were acquired by Shiloh 4&7 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 $102,341.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348395
IRS990/AccountsReceivableGrp/BOYAmt0121467
IRS990/AccountsReceivableGrp/EOYAmt0130155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Develop and Manage a Housing Project for Persons of Low Income.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer L Washington
IRS990/BooksInCareOfDetail/PhoneNum07168546102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Pine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234373
IRS990/CashNonInterestBearingGrp/EOYAmt0186323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt020202
IRS990/CYOtherExpensesAmt01319881
IRS990/CYOtherRevenueAmt0855161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-455518
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01330881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428899
IRS990/DepreciationDepletionGrp/TotalAmt0449655
IRS990/Desc0To Provide Low Income Persons in WNY with good Housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Fund Corp
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01293343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02849
IRS990/FeesForServicesLegalGrp/TotalAmt02849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0William Houston
IRS990/Form990PartVIISectionAGrp/PersonNm1Cravane Givens
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Jonathan Staples
IRS990/Form990PartVIISectionAGrp/PersonNm3James Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Chandler Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Dockery
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer L Washington
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Tate
IRS990/Form990PartVIISectionAGrp/PersonNm9Judine Agostini
IRS990/Form990PartVIISectionAGrp/PersonNm10George K Arthur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Presidenst
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875363
IRS990/GrossRentsGrp/RealAmt0822516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt040837
IRS990/InsuranceGrp/TotalAmt041112
IRS990/InterestGrp/ProgramServicesAmt0157862
IRS990/InterestGrp/TotalAmt0157862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07522522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09291594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08956590
IRS990/LandBldgEquipCostOrOtherBssAmt016479112
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Develop and Manage a Housing Project for Persons of Low Income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05862946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05772732
IRS990/NetAssetsOrFundBalancesBOYAmt03297920
IRS990/NetAssetsOrFundBalancesEOYAmt03488980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0822516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0822516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905036
IRS990/OtherAssetsTotalGrp/EOYAmt01845291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance Expenses
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Tax Credit Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06708
IRS990/OtherExpensesGrp/ProgramServicesAmt0276276
IRS990/OtherExpensesGrp/ProgramServicesAmt1136527
IRS990/OtherExpensesGrp/ProgramServicesAmt2235272
IRS990/OtherExpensesGrp/ProgramServicesAmt36670
IRS990/OtherExpensesGrp/TotalAmt0276276
IRS990/OtherExpensesGrp/TotalAmt1136527
IRS990/OtherExpensesGrp/TotalAmt2241980
IRS990/OtherExpensesGrp/TotalAmt36670
IRS990/OtherLiabilitiesGrp/BOYAmt02008428
IRS990/OtherLiabilitiesGrp/EOYAmt01541918
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124001
IRS990/OtherRevenueTotalAmt032645
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033163
IRS990/PrincipalOfficerNm0Jennifer L Washington
IRS990/PriorPeriodAdjustmentsAmt0646578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02063
IRS990/PYOtherExpensesAmt01298719
IRS990/PYOtherRevenueAmt0871728
IRS990/PYRevenuesLessExpensesAmt0-424928
IRS990/PYTotalExpensesAmt01298719
IRS990/PYTotalRevenueAmt0873791
IRS990/ReconcilationRevenueExpnssAmt0-455518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0822516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0875363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166001043
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Church
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1Not for P
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First Shiloh Chu
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Bflo Urban League
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08947711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07244332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016192043
IRS990ScheduleD/EquipmentGrp/BookValueAmt08879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287069
IRS990ScheduleD/ExpensesSubtotalAmt01330881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01774113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits and Funded Rese
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Partnership Acquisition Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred Mortgage Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11479696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Interest Payable
IRS990ScheduleD/RevenueSubtotalAmt0875363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08956590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01845291
IRS990ScheduleD/TotalExpensesPerForm990Amt01330881
IRS990ScheduleD/TotalLiabilityAmt01541918
IRS990ScheduleD/TotalRevenuePerForm990Amt0875363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First Shiloh Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Buffalo Urban League
IRS990ScheduleI/RecipientTable/RecipientEIN0166001043
IRS990ScheduleI/RecipientTable/RecipientEIN1160743940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 Pine Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 Genesee Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Buffalo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Buffalo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to support all grants
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has minutes to document all of it decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has minutes to document all of its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents in its minutes all action items performed by committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President and Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board members and all officers of the Organization are required to discloseany conflicts of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes the 990 available to the public upon request. The 990 and other public documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustment - In accordance with the Partnership agreement, which was in effect at May 30, 2012, the general partners earned a development fee equal to $2,595,000 for services in connection with the construction of the Project. As of December 31, 2013, $544,237 of this fee remained unpaid. This amount is no longer payable to the general partners, therefore and adjustment was made at December 31, 2013 to decrease this liability and to increase unrestricted net assets by $544,237. Other Accounts Payable - This $102,341 represented interest earned on the operating reserve payable to the general partner. Since the Partnership interests were acquired by Shiloh 4&7 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 $102,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01814668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01782413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011578231
IRS990/TotalAssetsEOYAmt011152025
IRS990/TotalAssetsGrp/BOYAmt011578231
IRS990/TotalAssetsGrp/EOYAmt011152025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08280311
IRS990/TotalLiabilitiesEOYAmt07663045
IRS990/TotalLiabilitiesGrp/BOYAmt08280311
IRS990/TotalLiabilitiesGrp/EOYAmt07663045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03297920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03488980
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,152,025
Liabilities
$7,663,045
Net assets
$3,488,980
Revenue
$875,363
Expenses
$1,330,881
Net income
-$455,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.03$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.07$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.59$8.03$0.56$0.91$1.64$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.77$7.47$1.29$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.03$7.44$1.59$1.07$1.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.37$7.55$1.82$1.07$1.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.60$2.10$0.97$1.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.62$2.49$0.97$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.5$7.65$2.84$1.00$1.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.66$3.17$0.96$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.49$0.88$1.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.6$8.28$3.30$0.87$1.30$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.25$3.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.00