Civic Intelligence

La Casa De Los Tainos Housing

EIN 16-1497340 • 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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% 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

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,670,278

Down $74,084 (-4.2%) from 2023

Liabilities

Down

$36,553

Down $10,839 (-23%) from 2023

Net Assets

Down

$1,633,725

Down $63,245 (-3.7%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$396,925

Up $9,473 (+2.4%) from 2023

Expenses

Down

$460,170

Down $5,282 (-1.1%) from 2023

Net Income

Up

-$63,245

Up $14,755 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,000,604Liabilities 2011: $19,714Net Assets 2011: $2,980,8902011Assets 2012: $2,902,557Liabilities 2012: $27,590Net Assets 2012: $2,874,9672012Assets 2013: $2,781,172Liabilities 2013: $29,653Net Assets 2013: $2,751,5192013Assets 2014: $2,646,530Liabilities 2014: $37,427Net Assets 2014: $2,609,1032014Assets 2015: $2,519,993Liabilities 2015: $26,750Net Assets 2015: $2,493,2432015Assets 2016: $2,429,558Liabilities 2016: $21,342Net Assets 2016: $2,408,2162016Assets 2017: $2,301,943Liabilities 2017: $43,481Net Assets 2017: $2,258,4622017Assets 2018: $2,152,404Liabilities 2018: $42,622Net Assets 2018: $2,109,7822018Assets 2019: $2,060,429Liabilities 2019: $42,199Net Assets 2019: $2,018,2302019Assets 2020: $1,948,247Liabilities 2020: $30,390Net Assets 2020: $1,917,8572020Assets 2021: $1,869,329Liabilities 2021: $38,154Net Assets 2021: $1,831,1752021Assets 2022: $1,811,997Liabilities 2022: $37,027Net Assets 2022: $1,774,9702022Assets 2023: $1,744,362Liabilities 2023: $47,392Net Assets 2023: $1,696,9702023Assets 2024: $1,670,278Liabilities 2024: $36,553Net Assets 2024: $1,633,7252024

Highlighted filing

2024

Assets$1,670,278
Liabilities$36,553
Net Assets$1,633,725
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $388,818Expenses 2011: $393,065Net Income 2011: -$4,2472011Expenses 2012: $393,1812012Revenue 2013: $283,191Expenses 2013: $406,639Net Income 2013: -$123,4482013Revenue 2014: $293,854Expenses 2014: $430,956Net Income 2014: -$137,1022014Revenue 2015: $287,456Expenses 2015: $403,316Net Income 2015: -$115,8602015Revenue 2016: $287,032Expenses 2016: $372,059Net Income 2016: -$85,0272016Revenue 2017: $279,143Expenses 2017: $428,897Net Income 2017: -$149,7542017Revenue 2018: $304,583Expenses 2018: $453,263Net Income 2018: -$148,6802018Revenue 2019: $343,214Expenses 2019: $434,766Net Income 2019: -$91,5522019Revenue 2020: $375,901Expenses 2020: $476,274Net Income 2020: -$100,3732020Revenue 2021: $377,421Expenses 2021: $464,103Net Income 2021: -$86,6822021Revenue 2022: $385,051Expenses 2022: $441,256Net Income 2022: -$56,2052022Revenue 2023: $387,452Expenses 2023: $465,452Net Income 2023: -$78,0002023Revenue 2024: $396,925Expenses 2024: $460,170Net Income 2024: -$63,2452024

Highlighted filing

2024

Revenue$396,925
Expenses$460,170
Net Income-$63,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,670,278
Liabilities
$36,553
Net assets
$1,633,725
Revenue
$396,925
Expenses
$460,170
Net income
-$63,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$0.40$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.70$0.39$0.47$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.39$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$0.38$0.46$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$0.38$0.48$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.34$0.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.30$0.45$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.26$0.28$0.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$0.29$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.29$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.29$0.43$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.75$0.28$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.03$2.87$0.39
2011Summary only. Only limited summary data is available for this year.$3.00$0.02$2.98$0.39$0.39$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$375,901
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,766$1,708,858▼ $105,908
Accounts Receivable$1,541$3,170▲ $1,629
Cash and Non-Interest-Bearing Accounts$28,733$1,356▼ $27,377
Total Assets$2,060,429$1,948,247▼ $112,182
Other Assets Total$215,389$234,863▲ $19,474
Liabilities
Accounts Payable and Accrued Expenses$29,701$19,253▼ $10,448
Other Liabilities$11,675$11,137▼ $538
Deferred Revenue$823--
Total Liabilities$42,199$30,390▼ $11,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,230$1,917,857▼ $100,373
Total Net Assets Fund Balance$2,018,230$1,917,857▼ $100,373
Total Liabilities and Net Assets / Fund Balance$2,060,429$1,948,247▼ $112,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,526$2,308,961$3,852,487
Land$165,332-$165,332
Other Land Buildings$0$113,835$113,835
Equipment$0$50,315$50,315
Other Assets Org$11,137--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Benjamin MattaPresident
Sr Mary MccarrickVice President
Deacon Steve SchumerDirector
Joyelle TedeschiDirector
Rev Peter KaralusDirector
Sr Regina MurphyDirector
Most Rev Edward BScharfenberger, Director
Jovino MoralesSecretary
Charles MendoleraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,694
Investment Income
$164
Other Revenue
$18,043
Change in Net Assets
$-100,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,901
Total Revenue per Form 990
$375,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,699
Salaries, Compensation, and Employee Benefits$104,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,908--$105,908
Other Salaries and Wages$53,608$30,356-$83,964
Fees for Services Management-$39,981-$39,981
Fees for Services Other$28,403$6,800-$35,203
Occupancy$33,233--$33,233
All Other Expenses$9,637$12,290-$21,927
Other Expenses$22,199$17,141-$17,141
Insurance$17,067--$17,067
Other Employee Benefits$8,321$4,713-$13,034
Office Expenses-$11,975-$11,975
Payroll Taxes$4,838$2,739-$7,577
Fees for Services Accounting-$1,970-$1,970
Fees for Services Legal-$1,083-$1,083
Advertising-$105-$105
Total Functional Expenses$347,121$129,153$0$476,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,274
Total Expenses per Audited Statements$476,274
Total Expenses per Form 990$476,274
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$11,137
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 the 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 secures the review of the form by the audit committee, which is comprised of board members.”

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
La Casa De Los Tainos Housing
EIN
16-1497340
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Benjamin Matta
Title
President
Phone
7168471635
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Matta
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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:

“There was no change from last year.”

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 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019253
IRS990/AccountsReceivableGrp/BOYAmt01541
IRS990/AccountsReceivableGrp/EOYAmt03170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09637
IRS990/AllOtherExpensesGrp/TotalAmt021927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEACON STEVE SCHUMER
IRS990/BooksInCareOfDetail/PhoneNum07168471635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028733
IRS990/CashNonInterestBearingGrp/EOYAmt01356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0371699
IRS990/CYOtherRevenueAmt018043
IRS990/CYProgramServiceRevenueAmt0357694
IRS990/CYRevenuesLessExpensesAmt0-100373
IRS990/CYSalariesCompEmpBnftPaidAmt0104575
IRS990/CYTotalExpensesAmt0476274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0823
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105908
IRS990/DepreciationDepletionGrp/TotalAmt0105908
IRS990/Desc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt01970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01083
IRS990/FeesForServicesLegalGrp/TotalAmt01083
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039981
IRS990/FeesForServicesManagementGrp/TotalAmt039981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028403
IRS990/FeesForServicesOtherGrp/TotalAmt035203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0BENJAMIN MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm1SR MARY MCCARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOVINO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MENDOLERA
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REV EDWARD B
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PETER KARALUS
IRS990/Form990PartVIISectionAGrp/PersonNm6SR REGINA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEACON STEVE SCHUMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYELLE TEDESCHI
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHARFENBERGER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017067
IRS990/InsuranceGrp/TotalAmt017067
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02473111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708858
IRS990/LandBldgEquipCostOrOtherBssAmt04181969
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02018230
IRS990/NetAssetsOrFundBalancesEOYAmt01917857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033233
IRS990/OccupancyGrp/TotalAmt033233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011975
IRS990/OfficeExpensesGrp/TotalAmt011975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215389
IRS990/OtherAssetsTotalGrp/EOYAmt0234863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013034
IRS990/OtherExpensesGrp/Desc0GENERAL REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2OPERATING/MAINTENANCE S
IRS990/OtherExpensesGrp/Desc3CABLE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017141
IRS990/OtherExpensesGrp/ProgramServicesAmt035813
IRS990/OtherExpensesGrp/ProgramServicesAmt128094
IRS990/OtherExpensesGrp/ProgramServicesAmt222199
IRS990/OtherExpensesGrp/TotalAmt035813
IRS990/OtherExpensesGrp/TotalAmt128094
IRS990/OtherExpensesGrp/TotalAmt222199
IRS990/OtherExpensesGrp/TotalAmt317141
IRS990/OtherLiabilitiesGrp/BOYAmt011675
IRS990/OtherLiabilitiesGrp/EOYAmt011137
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014388
IRS990/OtherRevenueMiscGrp/ExclusionAmt11944
IRS990/OtherRevenueMiscGrp/ExclusionAmt21211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21211
IRS990/OtherRevenueTotalAmt018043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053608
IRS990/OtherSalariesAndWagesGrp/TotalAmt083964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02739
IRS990/PayrollTaxesGrp/ProgramServicesAmt04838
IRS990/PayrollTaxesGrp/TotalAmt07577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN MATTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0339678
IRS990/PYOtherRevenueAmt017217
IRS990/PYProgramServiceRevenueAmt0325779
IRS990/PYRevenuesLessExpensesAmt0-91552
IRS990/PYSalariesCompEmpBnftPaidAmt095088
IRS990/PYTotalExpensesAmt0434766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt01498151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268139
IRS990ScheduleA/Total509Grp/TotalAmt01498151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02308961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03852487
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375901
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/TotalBookValueLandBuildingsAmt01708858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234863
IRS990ScheduleD/TotalExpensesPerForm990Amt0476274
IRS990ScheduleD/TotalLiabilityAmt011137
IRS990ScheduleD/TotalRevenuePerForm990Amt0375901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476274
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 THE 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 SECURES THE REVIEW OF THE FORM BY THE AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS.
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/ExplanationTxt4THERE WAS NO CHANGE FROM LAST YEAR.
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

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