Civic Intelligence

Mac Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 16-1521569

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
215 Broadway14204
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,144,118

Down $28,469 (-2.4%) from 2012

Net Assets

Down

$1,124,111

Down $33,467 (-2.9%) from 2012

Liabilities

Up

$20,007

Up $4,998 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,392

Up $9,706 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,201,774Liabilities 2011: $14,010Net Assets 2011: $1,187,7642011Assets 2012: $1,172,587Liabilities 2012: $15,009Net Assets 2012: $1,157,5782012Assets 2013: $1,144,118Liabilities 2013: $20,007Net Assets 2013: $1,124,1112013Assets 2014: $1,098,811Liabilities 2014: $20,442Net Assets 2014: $1,078,3692014Assets 2015: $1,063,281Liabilities 2015: $18,583Net Assets 2015: $1,044,6982015Assets 2016: $1,027,662Liabilities 2016: $15,485Net Assets 2016: $1,012,1772016Assets 2017: $993,289Liabilities 2017: $18,219Net Assets 2017: $975,0702017Assets 2018: $951,418Liabilities 2018: $14,010Net Assets 2018: $937,4082018Assets 2019: $931,170Liabilities 2019: $39,033Net Assets 2019: $892,1372019Assets 2020: $912,639Liabilities 2020: $15,930Net Assets 2020: $896,7092020Assets 2021: $888,352Liabilities 2021: $18,570Net Assets 2021: $869,7822021Assets 2022: $881,595Liabilities 2022: $27,199Net Assets 2022: $854,3962022Assets 2023: $925,687Liabilities 2023: $80,244Net Assets 2023: $845,4432023Assets 2024: $968,389Liabilities 2024: $129,004Net Assets 2024: $839,3852024Assets 2025: $830,681Liabilities 2025: $33,529Net Assets 2025: $797,1522025

Highlighted filing

2013

Assets$1,144,118
Liabilities$20,007
Net Assets$1,124,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $134,985Expenses 2011: $166,990Net Income 2011: -$32,0052011Revenue 2012: $139,500Expenses 2012: $169,686Net Income 2012: -$30,1862012Expenses 2013: $179,3922013Revenue 2014: $147,779Expenses 2014: $193,521Net Income 2014: -$45,7422014Revenue 2015: $147,810Expenses 2015: $181,481Net Income 2015: -$33,6712015Revenue 2016: $161,278Expenses 2016: $193,799Net Income 2016: -$32,5212016Revenue 2017: $163,725Expenses 2017: $200,832Net Income 2017: -$37,1072017Revenue 2018: $171,852Expenses 2018: $209,514Net Income 2018: -$37,6622018Revenue 2019: $176,533Expenses 2019: $221,804Net Income 2019: -$45,2712019Revenue 2020: $197,171Expenses 2020: $192,599Net Income 2020: $4,5722020Revenue 2021: $203,704Expenses 2021: $230,631Net Income 2021: -$26,9272021Revenue 2022: $209,452Expenses 2022: $224,838Net Income 2022: -$15,3862022Revenue 2023: $207,907Expenses 2023: $210,846Net Income 2023: -$2,9392023Revenue 2024: $205,642Expenses 2024: $218,292Net Income 2024: -$12,6502024Revenue 2025: $201,768Expenses 2025: $249,170Net Income 2025: -$47,4022025

Highlighted filing

2013

Revenue-
Expenses$179,392
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$145,925
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Filing and Contact Details

Filer

EIN
16-1521569
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09449
IRS990/AccountsPayableAccruedExpenses/EOY012332
IRS990/AccountsReceivable/EOY041
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW-INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10215 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014204
IRS990/Advertising/ManagementAndGeneral0596
IRS990/Advertising/Total0596
IRS990/AllOtherExpenses/ManagementAndGeneral077
IRS990/AllOtherExpenses/ProgramServices01165
IRS990/AllOtherExpenses/Total01242
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012398
IRS990/CashNonInterestBearing/EOY09264
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear088230
IRS990/ContributionsGrantsPriorYear083109
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0994
IRS990/DeferredRevenue/EOY03060
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices041751
IRS990/DepreciationDepletion/Total041751
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0132249
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0801
IRS990/FeesForServicesAccounting/Total0801
IRS990/FeesForServicesManagement/ManagementAndGeneral017915
IRS990/FeesForServicesManagement/Total017915
IRS990/FeesForServicesOther/ManagementAndGeneral03350
IRS990/FeesForServicesOther/ProgramServices08610
IRS990/FeesForServicesOther/Total011960
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EARL LAVOIE
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA MANEELY
IRS990/Form990PartVIISectionA/NamePerson2MOLLY MCKEE
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN DUSO
IRS990/Form990PartVIISectionA/NamePerson4BARBARA L JONES
IRS990/Form990PartVIISectionA/NamePerson5GREGORY PAYE
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA SOPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants088230
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0145925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06447
IRS990/Insurance/Total06447
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncome/ExclusionAmount0198
IRS990/InvestmentIncomePriorYear0270
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0582080
IRS990/LandBuildingsEquipmentBasis01563599
IRS990/LandBuildingsEquipmentBasisNet/BOY01017803
IRS990/LandBuildingsEquipmentBasisNet/EOY0981519
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EARL LAVOIE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01157578
IRS990/NetAssetsOrFundBalancesEOY01124111
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045773
IRS990/Occupancy/Total045773
IRS990/OfficeExpenses/ManagementAndGeneral03354
IRS990/OfficeExpenses/Total03354
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0142191
IRS990/OtherAssetsTotal/EOY0153076
IRS990/OtherExpensePriorYear0131699
IRS990/OtherExpensesCurrentYear0140169
IRS990/OtherExpenses/Description0TRASH REMOVAL
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANOUS ADMIN EXPE
IRS990/OtherExpenses/Description3SECURITY CONTRACT
IRS990/OtherExpenses/ManagementAndGeneral01901
IRS990/OtherExpenses/ProgramServices03858
IRS990/OtherExpenses/ProgramServices13015
IRS990/OtherExpenses/ProgramServices21556
IRS990/OtherExpenses/Total03858
IRS990/OtherExpenses/Total13015
IRS990/OtherExpenses/Total21901
IRS990/OtherExpenses/Total31556
IRS990/OtherLiabilities/BOY04566
IRS990/OtherLiabilities/EOY04615
IRS990/OtherRevenueCurrentYear03157
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02923
IRS990/OtherRevenueMisc/ExclusionAmount1234
IRS990/OtherRevenueMisc/TotalRevenueColumn02923
IRS990/OtherRevenueMisc/TotalRevenueColumn1234
IRS990/OtherRevenuePriorYear02961
IRS990/OtherSalariesAndWages/ManagementAndGeneral015896
IRS990/OtherSalariesAndWages/ProgramServices016664
IRS990/OtherSalariesAndWages/Total032560
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03253
IRS990/PayrollTaxes/ProgramServices03410
IRS990/PayrollTaxes/Total06663
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0195
IRS990/PrepaidExpensesDeferredCharges/EOY0218
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY054340
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear053160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054340
IRS990/ProgramServiceRevenue/TotalRevenueColumn054340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-33467
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue054340
IRS990/RevenuesLessExpensesCY0-33467
IRS990/RevenuesLessExpensesPriorYear0-30186
IRS990/SalariesEtcCurrentYear039223
IRS990/SalariesEtcPriorYear037987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0869
IRS990ScheduleA/GrossInvestmentIncome170/Total02231
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0253784
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03157
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02921
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02754
IRS990ScheduleA/OtherIncome170/Total014982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95670
IRS990ScheduleA/PublicSupportTotal1700416324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083109
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083224
IRS990ScheduleA/Total170/Total0416324
IRS990ScheduleA/TotalSupport0433537
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0844651
IRS990ScheduleD/Buildings/Depreciation0487782
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01332433
IRS990ScheduleD/Equipment/BookValue03537
IRS990ScheduleD/Equipment/Depreciation034971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038508
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0179392
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2009, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue040129
IRS990ScheduleD/Land/OtherCostOrOtherBasis040129
IRS990ScheduleD/LeaseholdImprovements/BookValue086273
IRS990ScheduleD/LeaseholdImprovements/Depreciation049598
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0135871
IRS990ScheduleD/OtherAssets/BookValue04615
IRS990ScheduleD/OtherAssets/BookValue1115321
IRS990ScheduleD/OtherAssets/BookValue214649
IRS990ScheduleD/OtherAssets/BookValue318491
IRS990ScheduleD/OtherAssets/Description0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue06929
IRS990ScheduleD/OtherLandBuildings/Depreciation09729
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016658
IRS990ScheduleD/OtherLiabilities/Amount04615
IRS990ScheduleD/OtherLiabilities/Description0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0145925
IRS990ScheduleD/TotalBookValueOtherAssets0153076
IRS990ScheduleD/TotalExpensesPerForm9900179392
IRS990ScheduleD/TotalOfAmounts04615
IRS990ScheduleD/TotalOfBookValueLandBuildings0981519
IRS990ScheduleD/TotalRevenuePerForm9900145925
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179392
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0145925
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BELMONT PROPERTY MANAGEMENT IS 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 AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO SUCH COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELMONT MANAGEMENT CO
IRS990/TheBooksAreInCareOf/TelephoneNumber07168541251
IRS990/TotalAssets/BOY01172587
IRS990/TotalAssetsBOY01172587
IRS990/TotalAssets/EOY01144118
IRS990/TotalAssetsEOY01144118
IRS990/TotalCompGT150K00
IRS990/TotalContributions088230
IRS990/TotalExpensesCurrentYear0179392
IRS990/TotalExpensesPriorYear0169686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047143
IRS990/TotalFunctionalExpenses/ProgramServices0132249
IRS990/TotalFunctionalExpenses/Total0179392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015009
IRS990/TotalLiabilitiesBOY015009
IRS990/TotalLiabilities/EOY020007
IRS990/TotalLiabilitiesEOY020007
IRS990/TotalLiabNetAssetsFundBalances/BOY01172587
IRS990/TotalLiabNetAssetsFundBalances/EOY01144118
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01157578
IRS990/TotalNetAssetsFundBalances/EOY01124111
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03157
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0132249
IRS990/TotalProgramServiceRevenue054340
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0145925
IRS990/TotalRevenue/ExclusionAmount03355
IRS990/TotalRevenuePriorYear0139500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054340
IRS990/TotalRevenue/TotalRevenueColumn0145925
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01157578
IRS990/UnrestrictedNetAssets/EOY01124111
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,118
Liabilities
$20,007
Net assets
$1,124,111
Revenue
-
Expenses
$179,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.21$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.13$0.17$0.03