Civic Intelligence

158 Chenango Street Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 16-1542259

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.DELTADEVELOPMENTWNY.COM
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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$700,566

Down $24,774 (-3.4%) from 2019

Net Assets

Down

$679,235

Down $24,266 (-3.4%) from 2019

Liabilities

Down

$21,331

Down $508 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$111,591

Down $4,305 (-3.7%) from 2019

Expenses

Up

$135,857

Up $341 (+0.3%) from 2019

Net Income

Down

-$24,266

Down $4,646 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $918,302Liabilities 2011: $18,336Net Assets 2011: $899,9662011Assets 2012: $891,240Liabilities 2012: $19,651Net Assets 2012: $871,5892012Assets 2013: $858,049Liabilities 2013: $21,558Net Assets 2013: $836,4912013Assets 2014: $853,450Liabilities 2014: $48,219Net Assets 2014: $805,2312014Assets 2015: $806,532Liabilities 2015: $21,069Net Assets 2015: $785,4632015Assets 2016: $792,019Liabilities 2016: $20,913Net Assets 2016: $771,1062016Assets 2017: $769,042Liabilities 2017: $17,403Net Assets 2017: $751,6392017Assets 2018: $744,617Liabilities 2018: $21,496Net Assets 2018: $723,1212018Assets 2019: $725,340Liabilities 2019: $21,839Net Assets 2019: $703,5012019Assets 2020: $700,566Liabilities 2020: $21,331Net Assets 2020: $679,2352020Assets 2021: $681,946Liabilities 2021: $26,525Net Assets 2021: $655,4212021Assets 2022: $663,488Liabilities 2022: $27,992Net Assets 2022: $635,4962022Assets 2023: $644,416Liabilities 2023: $22,376Net Assets 2023: $622,0402023Assets 2024: $641,226Liabilities 2024: $32,060Net Assets 2024: $609,1662024Assets 2025: $623,924Liabilities 2025: $26,072Net Assets 2025: $597,8522025

Highlighted filing

2020

Assets$700,566
Liabilities$21,331
Net Assets$679,235
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,699Expenses 2011: $118,791Net Income 2011: -$24,0922011Expenses 2012: $122,1432012Expenses 2013: $124,5102013Revenue 2014: $104,386Expenses 2014: $135,646Net Income 2014: -$31,2602014Revenue 2015: $108,337Expenses 2015: $128,105Net Income 2015: -$19,7682015Revenue 2016: $108,328Expenses 2016: $122,685Net Income 2016: -$14,3572016Revenue 2017: $103,528Expenses 2017: $122,995Net Income 2017: -$19,4672017Revenue 2018: $102,461Expenses 2018: $130,979Net Income 2018: -$28,5182018Revenue 2019: $115,896Expenses 2019: $135,516Net Income 2019: -$19,6202019Revenue 2020: $111,591Expenses 2020: $135,857Net Income 2020: -$24,2662020Revenue 2021: $117,100Expenses 2021: $140,914Net Income 2021: -$23,8142021Revenue 2022: $122,907Expenses 2022: $142,832Net Income 2022: -$19,9252022Revenue 2023: $118,980Expenses 2023: $132,436Net Income 2023: -$13,4562023Revenue 2024: $126,346Expenses 2024: $139,220Net Income 2024: -$12,8742024Revenue 2025: $128,656Expenses 2025: $139,970Net Income 2025: -$11,3142025

Highlighted filing

2020

Revenue$111,591
Expenses$135,857
Net Income-$24,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$111,591
Mission and Program Overview

Mission

AFFORDABLE HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,994$630,130▼ $31,864
Prepaid Expenses and Deferred Charges$812$1,097▲ $285
Accounts Receivable$317$976▲ $659
Cash and Non-Interest-Bearing Accounts$6,973$832▼ $6,141
Total Assets$725,340$700,566▼ $24,774
Other Assets Total$55,244$67,531▲ $12,287
Liabilities
Accounts Payable and Accrued Expenses$18,194$18,044▼ $150
Other Liabilities$3,645$3,287▼ $358
Total Liabilities$21,839$21,331▼ $508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,501$679,235▼ $24,266
Total Net Assets Fund Balance$703,501$679,235▼ $24,266
Total Liabilities and Net Assets / Fund Balance$725,340$700,566▼ $24,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,332$627,291$1,236,623
Other Land Buildings$5,798$13,756$19,554
Equipment$0$17,966$17,966
Land$15,000-$15,000
Other Assets Org$3,287--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Father Peter KaralusVice President
Sr Regina MurphySecretary
Charles MendoleraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,671
Investment Income
$48
Other Revenue
$3,872
Change in Net Assets
$-24,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,591
Total Revenue per Form 990
$111,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,264
Salaries, Compensation, and Employee Benefits$24,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,864--$31,864
Other Salaries and Wages$12,872$6,768-$19,640
Fees for Services Other$10,098$6,700-$16,798
Occupancy$12,588--$12,588
Fees for Services Management-$12,114-$12,114
Office Expenses-$7,368-$7,368
Insurance$3,815--$3,815
Other Employee Benefits$1,963$1,033-$2,996
All Other Expenses$1,313$1,478-$2,791
Other Expenses$2,300$3,928-$2,300
Payroll Taxes$1,283$674-$1,957
Fees for Services Accounting-$483-$483
Advertising-$51-$51
Total Functional Expenses$95,260$40,597$0$135,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,857
Total Expenses per Audited Statements$135,857
Total Expenses per Form 990$135,857
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$3,287
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 for 158 chenango street housing development fund company, inc. And is responsible for day-to-day operations involving tenant selection and application 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
158 Chenango Street Housing Development
EIN
16-1542259
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Deacon Steve Schumer
Title
President
Phone
7168471635
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
1997
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contracts: program service expenses 10,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,098. Audiit: program service expenses 0. Management and general expenses 6,700. Fundraising expenses 0. Total expenses 6,700.”

FORM 990, PART XII, LINE 2C:

“No changes have occurred during the fiscal year ended september 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 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 456 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0522079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103893
IRS990ScheduleA/Total509Grp/TotalAmt0522079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236623
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 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/TotalBookValueLandBuildingsAmt0630130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067531
IRS990ScheduleD/TotalExpensesPerForm990Amt0135857
IRS990ScheduleD/TotalLiabilityAmt03287
IRS990ScheduleD/TotalRevenuePerForm990Amt0111591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA DEVELOPMENT OF WNY, INC. IS THE MANAGEMENT AGENT FOR 158 CHENANGO STREET HOUSING DEVELOPMENT FUND COMPANY, INC. AND IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION 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/ExplanationTxt4MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 10,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,098. AUDIIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE OCCURRED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DEVELOPMENT OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222926788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT FOR LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725340
IRS990/TotalAssetsEOYAmt0700566
IRS990/TotalAssetsGrp/BOYAmt0725340
IRS990/TotalAssetsGrp/EOYAmt0700566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021839
IRS990/TotalLiabilitiesEOYAmt021331
IRS990/TotalLiabilitiesGrp/BOYAmt021839

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,566
Liabilities
$21,331
Net assets
$679,235
Revenue
$111,591
Expenses
$135,857
Net income
-$24,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.26$5.98$1.29$1.40$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.32$6.09$1.26$1.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.22$6.22$1.19$1.32$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.28$6.35$1.23$1.43$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.27$6.55$1.17$1.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.79$1.12$1.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.22$7.04$1.16$1.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.21$7.23$1.02$1.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.17$7.52$1.04$1.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.21$7.71$1.08$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$8.07$0.21$7.85$1.08$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.48$8.05$1.04$1.36$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.22$8.36$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.20$8.72$1.22
2011Summary only. Only limited summary data is available for this year.$9.18$0.18$9.00$0.95$1.19$0.24