Civic Intelligence

Ws Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 16-1560159

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
1195 Main Street14209

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

86th percentile

1.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

19.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-68%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$154,771

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,455,728

Down $139,895 (-3.9%) from 2013

Net Assets

Down

-$994,975

Down $155,859 (-19%) from 2013

Liabilities

Up

$4,450,703

Up $15,964 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$228,701

Up $181 (+0.1%) from 2013

Expenses

Up

$384,560

Up $43,656 (+13%) from 2013

Net Income

Down

-$155,859

Down $43,475 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,835,867Liabilities 2011: $4,447,659Net Assets 2011: -$611,7922011Assets 2012: $3,708,434Liabilities 2012: $4,435,166Net Assets 2012: -$726,7322012Assets 2013: $3,595,623Liabilities 2013: $4,434,739Net Assets 2013: -$839,1162013Assets 2014: $3,455,728Liabilities 2014: $4,450,703Net Assets 2014: -$994,9752014Assets 2015: $3,280,925Liabilities 2015: $4,434,802Net Assets 2015: -$1,153,8772015Assets 2016: $3,155,253Liabilities 2016: $4,429,470Net Assets 2016: -$1,274,2172016Assets 2017: $3,076,447Liabilities 2017: $3,927,194Net Assets 2017: -$850,7472017Assets 2018: $2,989,645Liabilities 2018: $3,927,535Net Assets 2018: -$937,8902018Assets 2019: $2,858,829Liabilities 2019: $3,929,157Net Assets 2019: -$1,070,3282019Assets 2020: $2,772,824Liabilities 2020: $3,960,755Net Assets 2020: -$1,187,9312020Assets 2021: $2,649,670Liabilities 2021: $3,937,830Net Assets 2021: -$1,288,1602021Assets 2022: $2,547,867Liabilities 2022: $3,961,966Net Assets 2022: -$1,414,0992022Assets 2023: $2,451,685Liabilities 2023: $3,977,241Net Assets 2023: -$1,525,5562023Assets 2024: $2,371,325Liabilities 2024: $3,931,810Net Assets 2024: -$1,560,4852024

Highlighted filing

2014

Assets$3,455,728
Liabilities$4,450,703
Net Assets-$994,975
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $229,120Expenses 2011: $339,689Net Income 2011: -$110,5692011Revenue 2012: $229,030Expenses 2012: $343,970Net Income 2012: -$114,9402012Revenue 2013: $228,520Expenses 2013: $340,904Net Income 2013: -$112,3842013Revenue 2014: $228,701Expenses 2014: $384,560Net Income 2014: -$155,8592014Revenue 2015: $228,809Expenses 2015: $387,711Net Income 2015: -$158,9022015Revenue 2016: $246,053Expenses 2016: $366,393Net Income 2016: -$120,3402016Revenue 2017: $793,841Expenses 2017: $370,371Net Income 2017: $423,4702017Revenue 2018: $295,360Expenses 2018: $382,503Net Income 2018: -$87,1432018Revenue 2019: $297,085Expenses 2019: $429,523Net Income 2019: -$132,4382019Revenue 2020: $298,435Expenses 2020: $416,038Net Income 2020: -$117,6032020Revenue 2021: $307,088Expenses 2021: $407,317Net Income 2021: -$100,2292021Revenue 2022: $302,418Expenses 2022: $428,357Net Income 2022: -$125,9392022Revenue 2023: $307,067Expenses 2023: $418,524Net Income 2023: -$111,4572023Revenue 2024: $371,966Expenses 2024: $406,895Net Income 2024: -$34,9292024

Highlighted filing

2014

Revenue$228,701
Expenses$384,560
Net Income-$155,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$228,701
Mission and Program Overview

Mission

To provide housing for elderly persons of low income where no adequate housing exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,926$3,074,000▼ $104,926
Savings and Temporary Cash Investments$45,429$23,499▼ $21,930
Prepaid Expenses and Deferred Charges$12,208$12,819▲ $611
Accounts Receivable$557$11,110▲ $10,553
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,595,623$3,455,728▼ $139,895
Other Assets Total$358,453$334,250▼ $24,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,404,300$4,404,300→ $0
Accounts Payable and Accrued Expenses$11,876$26,896▲ $15,020
Escrow Account Liability$15,883$16,464▲ $581
Deferred Revenue$2,680$3,043▲ $363
Total Liabilities$4,434,739$4,450,703▲ $15,964
Net Assets / Fund Balance
Unrestricted Net Assets$-839,116$-994,975▼ $155,859
Total Net Assets Fund Balance$-839,116$-994,975▼ $155,859
Total Liabilities and Net Assets / Fund Balance$3,595,623$3,455,728▼ $139,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,243$1,271,231$4,107,474
Land$215,000-$215,000
Equipment$22,757$94,359$117,116
Other Assets Org$16,464--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Mike RiegelDirector/board VP & Treas$137,108$137,108
Aaron HejmowskiCFO$88,045$88,045

Board Members and Trustees

NameTitle
Elizabeth HuckaboneDirector/board President
Helen RonanDirector/board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,639
Investment Income
$146
Other Revenue
$6,916
Change in Net Assets
$-155,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,701
Total Revenue per Form 990
$228,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,154
Salaries, Compensation, and Employee Benefits$99,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,403--$110,403
Other Salaries and Wages$80,869--$80,869
Fees for Services Management$24,358--$24,358
Other Employee Benefits$13,858--$13,858
All Other Expenses$13,125--$13,125
Insurance$12,759--$12,759
Fees for Services Accounting$11,635--$11,635
Other Expenses$10,471--$10,471
Office Expenses$5,389--$5,389
Payroll Taxes$4,679--$4,679
Advertising$3,693--$3,693
Total Functional Expenses$384,560$0$0$384,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,560
Total Expenses per Audited Statements$384,560
Total Expenses per Form 990$384,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. It is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“Each member of the board of directors completes a questionnaire and signs such agreeeing to comply with the conflict of interest policy. Each employee signs a form that specifies that they received and reviewed the code of conduct.”

Form 990, Part VI, Section B, Line 15

“The filing organization has no employees. All day to day operations are performed by the staff of a related entity, belmont housing resources for wny, inc. Belmont's compensation program is developed by senior management, the human resources manager, and an employee benefits and compensation consulting firm, and reviewed by the hr and compensation committee of the board of directors. This compensation program applies to all staff, including officers. In addition, all compensation of officers is approved by the board of directors. The compensation program included market pricing and job slotting within established salary grades and ranges based on information provided by the independent consulting firm.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public on its website and copies are provided upon request. In addition, a copy can be found at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and copies are provided upon request.”

Filing and Contact Details

Filer

EIN
16-1560159
Phone
7168847791

Signing Officer

Name
Elizabeth Huckabone
Title
President
Phone
7168847791
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Huckabone
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE #2C

“The audit oversight process and the independent accountant selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account in the name of the project. Interest earned on such deposits is paid to the individual tenants on an annual basis.”

PART X, LINE 2:

“The company is exempt under section 501(c)(3) of the u.s. Internal revenue code and section 402 of the new york state not-for-profit law. Us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the company has taken or expects to take in the company's income tax returns. Organizations take many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The company has not recorded any liabilities relating to uncertain tax positions. The company files its return of organization exempt from income tax in the u.s. Federal jurisdiction and it's annual filing of charitable organizations in new york state. The tax years 2011-2013 generally remain open to examination in taxing jurisdictions in which the company is subject to filing requirements of those jurisdictions.”

Raw XML AppendixShowing 400 of 669 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/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02837
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01140700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226805
IRS990ScheduleA/Total509Grp/TotalAmt01140700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04107474
IRS990ScheduleD/EquipmentGrp/BookValueAmt022757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384560
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE PROJECT. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 402 OF THE NEW YORK STATE NOT-FOR-PROFIT LAW. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE IN THE COMPANY'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE COMPANY HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IT'S ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. THE TAX YEARS 2011-2013 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE COMPANY IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334250
IRS990ScheduleD/TotalExpensesPerForm990Amt0384560
IRS990ScheduleD/TotalRevenuePerForm990Amt0228701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384560
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HUCKABONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC., A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRCTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDES MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A QUESTIONNAIRE AND SIGNS SUCH AGREEEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. EACH EMPLOYEE SIGNS A FORM THAT SPECIFIES THAT THEY RECEIVED AND REVIEWED THE CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ORGANIZATION HAS NO EMPLOYEES. ALL DAY TO DAY OPERATIONS ARE PERFORMED BY THE STAFF OF A RELATED ENTITY, BELMONT HOUSING RESOURCES FOR WNY, INC. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND COPIES ARE PROVIDED UPON REQUEST. IN ADDITION, A COPY CAN BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE #2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161484793
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161592226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2834456714
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ATTICA COLONY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11WOODLAND GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12BELMONT ARTSPACE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine121195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode014209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode114209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode214209
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455,728
Liabilities
$4,450,703
Net assets
-$994,975
Revenue
$228,701
Expenses
$384,560
Net income
-$155,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$3.93$1.56$0.37$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.45$3.98$1.53$0.31$0.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.96$1.41$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.94$1.29$0.31$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.77$3.96$1.19$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$3.93$1.07$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.99$3.93$0.94$0.30$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.93$0.85$0.79$0.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.16$4.43$1.27$0.25$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.28$4.43$1.15$0.23$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.46$4.45$0.99$0.23$0.38$0.16
2013Summary only. Only limited summary data is available for this year.$3.60$4.43$0.84$0.23$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$3.71$4.44$0.73$0.23$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$3.84$4.45$0.61$0.23$0.34$0.11