Civic Intelligence

La Casa De Los Tainos Housing Development Fund Company Inc

990 • Fiscal year 2024 • EIN 16-1497340

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

Organization ProfileN/A
525 Washington StreetBuffalo, NY 14203

(716) 847-1635

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 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.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,670,278

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

Net Assets

Down

$1,633,725

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

Liabilities

Down

$36,553

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$396,925
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,063$1,322,792▼ $93,271
Accounts Receivable$1,588$77,346▲ $75,758
Cash and Non-Interest-Bearing Accounts$30,352$20,872▼ $9,480
Total Assets$1,744,362$1,670,278▼ $74,084
Other Assets Total$296,359$249,268▼ $47,091
Liabilities
Accounts Payable and Accrued Expenses$35,284$24,275▼ $11,009
Other Liabilities$12,108$12,278▲ $170
Total Liabilities$47,392$36,553▼ $10,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,970$1,633,725▼ $63,245
Total Net Assets Fund Balance$1,696,970$1,633,725▼ $63,245
Total Liabilities and Net Assets / Fund Balance$1,744,362$1,670,278▼ $74,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,460$2,695,027$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$11,435--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Benjamin MattaPresident
Sr Mary MccarrickVice President
Most Reverend Michael W FisherDirector
Rev Peter KaralusDirector
Jovino MoralesSecretary
Albert GressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,101
Investment Income
$7,015
Other Revenue
$2,809
Change in Net Assets
$-63,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,925
Total Revenue per Form 990
$396,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,606
Salaries, Compensation, and Employee Benefits$99,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,271--$93,271
Fees for Services Other$81,790$8,150-$89,940
Other Salaries and Wages$36,869$36,995-$73,864
Fees for Services Management-$35,008-$35,008
Occupancy$34,525--$34,525
Insurance$22,972--$22,972
Other Employee Benefits$9,613$9,646-$19,259
Office Expenses-$15,773-$15,773
All Other Expenses$9,970$3,615-$13,585
Other Expenses$6,989$7,928-$6,989
Payroll Taxes$3,215$3,226-$6,441
Fees for Services Accounting-$1,970-$1,970
Fees for Services Legal-$1,732-$1,732
Conferences and Meetings-$950-$950
Advertising-$167-$167
Total Functional Expenses$335,010$125,160$0$460,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,170
Total Expenses per Audited Statements$460,170
Total Expenses per Form 990$460,170
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$11,435
Prepaid Rent$843
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 makes it available to officers and directors for their review.”

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

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

Form 990, Part VI, Section C, Line 19

“Available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
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
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Matta
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 8,150. Fundraising expenses 0. Total expenses 8,150. Maintenance contracts: program service expenses 81,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,790.”

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 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0380233
IRS990/PYOtherRevenueAmt03882
IRS990/PYProgramServiceRevenueAmt0383028
IRS990/PYRevenuesLessExpensesAmt0-78000
IRS990/PYSalariesCompEmpBnftPaidAmt085219
IRS990/PYTotalExpensesAmt0465452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01853640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07841
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt01853640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357694
IRS990ScheduleA/Total509Grp/TotalAmt01853640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03852487
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396925
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/TotalBookValueLandBuildingsAmt01322792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249268
IRS990ScheduleD/TotalExpensesPerForm990Amt0460170
IRS990ScheduleD/TotalLiabilityAmt012278
IRS990ScheduleD/TotalRevenuePerForm990Amt0396925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460170
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 MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FOLLOWS THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,150. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 81,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DEVELOPMENT OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222926788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ASSISTANCE TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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