Civic Intelligence

Yw-Wny Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 16-1498032

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
1005 Grant StreetBuffalo, NY 14207

(716) 852-6120

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.12x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$89,547

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$4,581,499

Down $267,297 (-5.5%) from 2015

Net Assets

Down

$4,529,084

Down $265,947 (-5.5%) from 2015

Liabilities

Down

$52,415

Down $1,350 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$424,061

Down $49,482 (-10%) from 2015

Expenses

Up

$690,008

Up $66,003 (+11%) from 2015

Net Income

Down

-$265,947

Down $115,485 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2016

Assets$4,581,499
Liabilities$52,415
Net Assets$4,529,084
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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: $638,7302012Revenue 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

2016

Revenue$424,061
Expenses$690,008
Net Income-$265,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$424,061
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).

The organization operates school house commons, a low income housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,531,403$4,292,406▼ $238,997
Prepaid Expenses and Deferred Charges$4,543$8,171▲ $3,628
Cash and Non-Interest-Bearing Accounts$48,771$2,786▼ $45,985
Accounts Receivable$5,446$875▼ $4,571
Pledges and Grants Receivable$389$420▲ $31
Total Assets$4,848,796$4,581,499▼ $267,297
Other Assets Total$258,244$276,841▲ $18,597
Liabilities
Accounts Payable and Accrued Expenses$38,520$38,120▼ $400
Other Liabilities$15,245$14,295▼ $950
Total Liabilities$53,765$52,415▼ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,795,031$4,529,084▼ $265,947
Total Net Assets Fund Balance$4,795,031$4,529,084▼ $265,947
Total Liabilities and Net Assets / Fund Balance$4,848,796$4,581,499▼ $267,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,269,835$3,775,296$8,045,131
Equipment$7,691$52,990$60,681
Other Land Buildings$14,880$37,156$52,036
Other Assets Org$14,295--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Jill Ann Robbins-jabineC.e.o.$89,547$89,547

Board Members and Trustees

NameTitle
Stephanie SimeonPresident
Gwen HowardDirector
Lisa BauerSecretary
Donna BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,428
Investment Income
$649
Other Revenue
$7,984
Change in Net Assets
$-265,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,061
Total Revenue per Form 990
$424,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,971
Salaries, Compensation, and Employee Benefits$110,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,409--$245,409
Fees for Services Other$101,338--$101,338
Other Salaries and Wages$43,151$40,775-$83,926
Occupancy$83,511--$83,511
Insurance$28,486--$28,486
Fees for Services Management-$27,939-$27,939
All Other Expenses$17,413$3,700-$21,113
Other Employee Benefits$9,410$8,892-$18,302
Office Expenses-$10,045-$10,045
Fees for Services Accounting-$9,741-$9,741
Other Expenses$11,083$9,299-$9,299
Payroll Taxes$4,015$3,794-$7,809
Advertising-$497-$497
Total Functional Expenses$575,326$114,682$0$690,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,008
Total Expenses per Audited Statements$690,008
Total Expenses per Form 990$690,008
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$14,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ciminelli real estate development, inc. Served as the management agent, and was 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by all board members, the signed by the board president.”

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

“Officers and directors must abstain from voting on any issue of the board's if a conflict of interest is present.”

Form 990, Part VI, Section C, Line 19

“Available from managing agent and on website.”

FORM 990, PART VI, SECTION B (POLICIES):

“Yw-wny housing development fund, inc. And its board, are governed by the policies of the related organization, the ywca of western new york, in regards to its conflict of interest policy, whistleblower policy, and document retention and destruction.”

Filing and Contact Details

Filer

Filer Name
Yw-wny Housing Development
EIN
16-1498032
Phone
7168526120
Address
1005 GRANT STREET, BUFFALO, NY 14207

Signing Officer

Name
Stephanie Simeon
Title
President
Phone
7168526120
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Simeon
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART I (SUMMARY), LINE 9:

“Prior year program service revenue includes $287,645 in revenue that was reported on line 8 "contributions and grants" on form 990 for the year ended june 30, 2015. This amount represents subsidized rent from u.s. Department of housing & urban development.”

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 78,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,180. Security contract: program service expenses 23,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,158.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

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 company 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 462 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/PYOtherExpensesAmt0550677
IRS990/PYOtherRevenueAmt015759
IRS990/PYProgramServiceRevenueAmt0457235
IRS990/PYRevenuesLessExpensesAmt0-150462
IRS990/PYSalariesCompEmpBnftPaidAmt073328
IRS990/PYTotalExpensesAmt0624005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02223026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02788
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt02223026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456905
IRS990ScheduleA/Total509Grp/TotalAmt02223026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04269835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03775296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08045131
IRS990ScheduleD/EquipmentGrp/BookValueAmt07691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424061
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 COMPANY 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/TotalBookValueLandBuildingsAmt04292406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276841
IRS990ScheduleD/TotalExpensesPerForm990Amt0690008
IRS990ScheduleD/TotalLiabilityAmt014295
IRS990ScheduleD/TotalRevenuePerForm990Amt0424061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR PROGRAM SERVICE REVENUE INCLUDES $287,645 IN REVENUE THAT WAS REPORTED ON LINE 8 "CONTRIBUTIONS AND GRANTS" ON FORM 990 FOR THE YEAR ENDED JUNE 30, 2015. THIS AMOUNT REPRESENTS SUBSIDIZED RENT FROM U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIMINELLI REAL ESTATE DEVELOPMENT, INC. SERVED AS THE MANAGEMENT AGENT, AND WAS 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/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ALL BOARD MEMBERS, THE SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS MUST ABSTAIN FROM VOTING ON ANY ISSUE OF THE BOARD'S IF A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM MANAGING AGENT AND ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YW-WNY HOUSING DEVELOPMENT FUND, INC. AND ITS BOARD, ARE GOVERNED BY THE POLICIES OF THE RELATED ORGANIZATION, THE YWCA OF WESTERN NEW YORK, IN REGARDS TO ITS CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 78,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,180. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 23,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I (SUMMARY), LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B (POLICIES):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SERVICES FOR WOMEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04848796
IRS990/TotalAssetsEOYAmt04581499
IRS990/TotalAssetsGrp/BOYAmt04848796
IRS990/TotalAssetsGrp/EOYAmt04581499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,581,499
Liabilities
$52,415
Net assets
$4,529,084
Revenue
$424,061
Expenses
$690,008
Net income
-$265,947
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
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