Civic Intelligence

Yw-Wny Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 16-1498032

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
1005 Grant Street14207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,191,337

Flat from 2013

Net Assets

Flat

$5,122,232

Flat from 2013

Liabilities

Flat

$69,105

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$641,118

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,432,963Liabilities 2011: $27,569Net Assets 2011: $5,405,3942011Assets 2012: $5,319,266Liabilities 2012: $52,219Net Assets 2012: $5,267,0472012Assets 2013: $5,191,337Liabilities 2013: $69,105Net Assets 2013: $5,122,2322013Assets 2013: $5,191,337Liabilities 2013: $69,105Net Assets 2013: $5,122,2322013Assets 2014: $5,037,202Liabilities 2014: $91,709Net Assets 2014: $4,945,4932014Assets 2015: $4,848,796Liabilities 2015: $53,765Net Assets 2015: $4,795,0312015Assets 2016: $4,581,499Liabilities 2016: $52,415Net Assets 2016: $4,529,0842016Assets 2017: $4,358,471Liabilities 2017: $44,676Net Assets 2017: $4,313,7952017Assets 2018: $4,068,725Liabilities 2018: $77,617Net Assets 2018: $3,991,1082018Assets 2019: $3,809,794Liabilities 2019: $60,000Net Assets 2019: $3,749,7942019Assets 2020: $3,783,066Liabilities 2020: $43,429Net Assets 2020: $3,739,6372020Assets 2021: $3,860,461Liabilities 2021: $173,449Net Assets 2021: $3,687,0122021Assets 2022: $3,595,284Liabilities 2022: $66,940Net Assets 2022: $3,528,3442022Assets 2023: $3,446,521Liabilities 2023: $126,295Net Assets 2023: $3,320,2262023Assets 2024: $3,356,935Liabilities 2024: $131,994Net Assets 2024: $3,224,9412024Assets 2025: $3,220,871Liabilities 2025: $105,636Net Assets 2025: $3,115,2352025

Highlighted filing

2013

Assets$5,191,337
Liabilities$69,105
Net Assets$5,122,232
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $502,056Expenses 2011: $625,465Net Income 2011: -$123,4092011Expenses 2012: $638,7302012Expenses 2013: $641,1182013Revenue 2013: $496,303Expenses 2013: $641,118Net Income 2013: -$144,8152013Revenue 2014: $480,368Expenses 2014: $657,107Net Income 2014: -$176,7392014Revenue 2015: $473,543Expenses 2015: $624,005Net Income 2015: -$150,4622015Revenue 2016: $424,061Expenses 2016: $690,008Net Income 2016: -$265,9472016Revenue 2017: $443,540Expenses 2017: $658,829Net Income 2017: -$215,2892017Revenue 2018: $435,247Expenses 2018: $757,934Net Income 2018: -$322,6872018Revenue 2019: $513,476Expenses 2019: $754,790Net Income 2019: -$241,3142019Revenue 2020: $693,266Expenses 2020: $703,423Net Income 2020: -$10,1572020Revenue 2021: $726,151Expenses 2021: $778,776Net Income 2021: -$52,6252021Revenue 2022: $688,721Expenses 2022: $847,389Net Income 2022: -$158,6682022Revenue 2023: $660,800Expenses 2023: $868,918Net Income 2023: -$208,1182023Revenue 2024: $709,642Expenses 2024: $804,927Net Income 2024: -$95,2852024Revenue 2025: $777,356Expenses 2025: $887,062Net Income 2025: -$109,7062025

Highlighted filing

2013

Revenue-
Expenses$641,118
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$496,303
Mission and Program Overview

Mission

The organization operates school house commons, a low-income housing project under section 202 of the national housing act and is regulated by the us department of housing and urban development (hud).

Filing and Contact Details

Filer

EIN
16-1498032
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IRS990ScheduleO/GeneralExplanation/Explanation0DELTA DEVELOPMENT OF WNY, INC., IS CURRENTLY THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING & RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE REIMBURSED TO THE MANAGEMENT AGENT FOR SERVICES PROVIDED BY ITS EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD'S IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE FROM MANAGING AGENT, AND ON WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation4YW-WNY HOUSING DEVELOPMENT FUND COMPANY, INC. COMPLIES WITH THE POLICIES AND PROCEDURES OF DELTA DEVELOPMENT, INC., ITS MANAGING AGENT.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YWCA OF WESTERN NY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11YWCA OF WESTERN NY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12YWCA OF WESTERN NY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10525 WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNADETTE HARLAN DELTA DEVELOPMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07168471635
IRS990/TotalAssets/BOY05319266
IRS990/TotalAssetsBOY05319266
IRS990/TotalAssets/EOY05191337
IRS990/TotalAssetsEOY05191337

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,191,337
Liabilities
$69,105
Net assets
$5,122,232
Revenue
-
Expenses
$641,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.12$0.78$0.89$0.11
2024Summary only. Only limited summary data is available for this year.$3.36$0.13$3.22$0.71$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$3.45$0.13$3.32$0.66$0.87$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$0.69$0.85$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.17$3.69$0.73$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.74$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$3.81$0.06$3.75$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.44$0.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.04$4.31$0.44$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$0.42$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$0.48$0.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$0.64
2013Summary only. Only limited summary data is available for this year.$5.19$0.07$5.12$0.50$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.05$5.27$0.64
2011Summary only. Only limited summary data is available for this year.$5.43$0.03$5.41$0.50$0.63$0.12