Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1491052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$10,495,910
Down $329,000 (-3.0%) from 2015
Net Assets
Down$2,842,512
Down $324,036 (-10%) from 2015
Liabilities
Down$7,653,398
Down $4,964 (-0.1%) from 2015
Revenue
Up$1,003,109
Up $45,244 (+4.7%) from 2015
Expenses
Up$1,327,145
Up $46,848 (+3.7%) from 2015
Net Income
Down-$324,036
Down $1,604 (-0.5%) from 2015
To Develop and Manage a Housing Project for Persons of Low Income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,730,235 | $8,477,713 | ▼ $252,522 |
| Cash and Non-Interest-Bearing Accounts | $219,938 | $159,706 | ▼ $60,232 |
| Accounts Receivable | $128,390 | $127,967 | ▼ $423 |
| Prepaid Expenses and Deferred Charges | $27,018 | $29,667 | ▲ $2,649 |
| Savings and Temporary Cash Investments | $503 | $503 | → $0 |
| Total Assets | $10,824,910 | $10,495,910 | ▼ $329,000 |
| Other Assets Total | $1,718,826 | $1,700,354 | ▼ $18,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,676,956 | $5,575,271 | ▼ $101,685 |
| Other Liabilities | $1,621,266 | $1,701,354 | ▲ $80,088 |
| Accounts Payable and Accrued Expenses | $360,140 | $376,773 | ▲ $16,633 |
| Total Liabilities | $7,658,362 | $7,653,398 | ▼ $4,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,510,344 | $2,842,512 | ▲ $1,332,168 |
| Temporarily Rstr Net Assets | $1,656,204 | - | - |
| Total Net Assets Fund Balance | $3,166,548 | $2,842,512 | ▼ $324,036 |
| Total Liabilities and Net Assets / Fund Balance | $10,824,910 | $10,495,910 | ▼ $329,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,475,944 | $8,123,722 | $16,599,666 |
| Equipment | $1,769 | $285,300 | $287,069 |
| Other Assets Org | $16,806 | - | - |
| Name | Title |
|---|---|
| James Williams | President |
| Grace Tate | Vice President |
| Benjamin Dockery | Director |
| Cindy Chandler Lucas | Director |
| David Edmonds | Director |
| George K Arthur | Director |
| Rev Johathan Staples | Director |
| Tony Blackmon | Director |
| William Houston | Director |
| Judine Agostini | Secretary |
| Jennifer Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,327,145 |
| 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 | $454,652 | $20,757 | - | $475,409 |
| Interest | $145,284 | - | - | $145,284 |
| Insurance | $34,372 | $2,435 | - | $36,807 |
| Other Expenses | $7,063 | $14,443 | - | $7,063 |
| Total Functional Expenses | $1,289,510 | $37,635 | $0 | $1,327,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,327,145 |
| Total Expenses per Audited Statements | $1,327,145 |
| Total Expenses per Form 990 | $1,327,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Interest Payable | $1,635,447 |
| Tenant Security Deposits | $65,907 |
“Organization has minutes to document all of it decisions.”
“Organization has minutes to document all of its decisions.”
“Organization documents in its minutes all action items performed by committees.”
“The President and Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”
“The Board members and all officers of the Organization are required to discloseany conflicts of interest situations.”
“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.”
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 | 360140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Develop and Manage a Housing Project for Persons of Low Income. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer 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 | 219938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159706 |
| 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 | 20689 |
| IRS990/CYOtherExpensesAmt | 0 | 1327145 |
| IRS990/CYOtherRevenueAmt | 0 | 982420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1327145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 475409 |
| IRS990/Desc | 0 | To Provide Low Income Persons in 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 | 1289510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | William Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Johathan Staples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George K Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Chandler Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Benjamin Dockery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony Blackmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Edmonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Grace Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judine Agostini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Williams |
| 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/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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| 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 | 1003109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 890543 |
| 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 | 2435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145284 |
| IRS990/InterestGrp/TotalAmt | 0 | 145284 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8409022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8730235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8477713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16886735 |
| 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 Develop and Manage a Housing Project for Persons of Low Income. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5676956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5575271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3166548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2842512 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 890543 |
| 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 | 1718826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700354 |
| 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 | 14443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1621266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1701354 |
| 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 | 11093 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80784 |
| IRS990/OtherRevenueTotalAmt | 0 | 91877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29667 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Washington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10216 |
| IRS990/PYOtherExpensesAmt | 0 | 1280297 |
| IRS990/PYOtherRevenueAmt | 0 | 947649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322432 |
| IRS990/PYTotalExpensesAmt | 0 | 1280297 |
| IRS990/PYTotalRevenueAmt | 0 | 957865 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 890543 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1003109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The directors, trustees, or membership of one or more supported organizations did not have the power to regularly appoint or elect at least a majority of the organizations directors ortrustees at all times during the tax year |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Power to regularly appoint Part IV Sect B line 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 166001043 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160743940 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | First Shiloh Chu |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Bflo Urban League |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8475944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8123722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16599666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1327145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1662508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Deposits and Funded Rese |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Partnership Acquisition Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Deferred Mortgage Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Utilities Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1635447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Interest Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1003109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8477713 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1700354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1327145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1701354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1003109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1327145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has minutes to document all of it decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has minutes to document all of its decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization documents in its minutes all action items performed by committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The President and Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board members and all officers of the Organization are required to discloseany conflicts of interest situations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1656204 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10824910 |
| IRS990/TotalAssetsEOYAmt | 0 | 10495910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10824910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10495910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1289510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7658362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7653398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7658362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7653398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3166548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2842512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1289510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1003109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10824910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10495910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1510344 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2842512 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 Pine Street |
| IRS990/USAddress/CityNm | 0 | Buffalo |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Washington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.